2024 GPB

GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2024
Region: III Total LGU Budget: Php 6,800,000,000.00

Province: BULACAN Total Proposed GAD Budget: Php 2,552,063,499.20 (37.53%)
GAD Budget
Performance Indicator and REMARKS
Gender Issue / GAD Mandate GAD Objective Relevant LGU PPA GAD Activity
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Client - Focused
RA 6365 (Sec. 4) An Act To formulate, adopt and POPULATION Support to 100Mth Provide financial assistance and 5,000.00 PSWDO
Establishing A National Policy monitor implementation PROGRAM - Symbolic Pinoy Baby services to Elijah Marie Reyes,
on Population, Creating the of coherent, integrated, Population and one of the 8 Symbolic Pinoy financial
Commission On Population and and comprehensive Development Baby from Calumpit, in July assistance
For Other Purposes' plans, programs, and Integration charged to
recommendations GO)
relevant to adolescent
health, responsible
parenthood, family
planning and population
development
MANDATE: Republic Act 10354 To decrease cases of POPULATION Development/ distribution Provision of materials and 100,000.00 PSWDO
SECTION 14. Age- and teen pregnancies by at PROGRAM - of AHD IEC materials to technical assistance to 24 local
Development-Appropriate least 30% from baseline Adolescent Health local partners and population program Supplies and
Reproductive Health data (decrease early and Development program implementors implementors, DepEd and other Materials
Education. – The State shall pregnancy ratio among agencies from 2nd to 4th quarter
provide age- and development- adolescents to 0.9%,
appropriate reproductive health and decrease in
education to adolescents which adolescent birth rate to
shall be taught by adequately 1.3)
trained teachers informal and
nonformal educational system Bulacan teenage
and integrated in relevant pregnancy cases
subjects such as, but not limited baseline:
to, values formation; knowledge 2020 - 5,129 cases
and skills in self-protection 2021 - 4,637 cases
against discrimination; sexual
abuse and violence against
women and children and other
1
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
forms of gender-based violence
and teen pregnancy.
MANDATE: Republic Act 10354 To decrease cases of POPULATION Responsible Parenthood 2 Trainings in AHD modules of 100,000.00 PSWDO
SECTION 14. Age- and teen pregnancies by at PROGRAM - Movement AHD Parent Leaders attended by 50
Development-Appropriate least 30% from baseline Adolescent Health Component participants from various sectors Food -
Reproductive Health Education. data (decrease early and Development 58,000.00
– The State shall provide age- pregnancy ratio among Rent -
and development-appropriate adolescents to 0.9%, 30,000.00
reproductive health education to and decrease in Supplies/Mat
adolescents which shall be adolescent birth rate to erials -
taught by adequately trained 1.3) 12,000.00
teachers informal and nonformal
educational system and Bulacan teenage
integrated in relevant subjects pregnancy cases
such as, but not limited to, baseline:
values formation; knowledge 2020 - 5,129 cases
and teen pregnancy.
MANDATE: Republic Act 10354 To decrease cases of POPULATION Youth Empowerment Conduct of 1 Youth Congress 400,000.00 PSWDO
SECTION 14. Age- and teen pregnancies by at PROGRAM - attended by 500 participants Food -
Development-Appropriate least 30% from baseline Adolescent Health 264,000.00
Reproductive Health data (decrease early and Development Rent -
Education. – The State shall pregnancy ratio among 16,000
provide age- and development- adolescents to 0.9%, Supplies/Mat
appropriate reproductive health and decrease in erials -
education to adolescents which adolescent birth rate to 120,000.00
2
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
and teen pregnancy.
MANDATE: Republic Act 10354 To decrease cases of POPULATION Development/ distribution 24 LGUs provided with at least 1 0.00 PSWDO
SECTION 14. Age- and teen pregnancies by at PROGRAM - of AHD IEC materials to type of IEC materials in AHD
Development-Appropriate least 30% from baseline Adolescent Health local partners and
Reproductive Health data (decrease early and Development program implementors
Education. – The State shall pregnancy ratio among
and teen pregnancy.
MANDATE: Republic Act 10354 To decrease cases of POPULATION Development/ distribution Posting of slogans/ murals/ 250,000.00 PSWDO
SECTION 14. Age- and teen pregnancies by at PROGRAM - of AHD IEC materials to placards, reflecting Bulakenyo
Development-Appropriate least 30% from baseline Adolescent Health local partners and values on social media, public Supplies
Reproductive Health data (decrease early and Development program implementors places, and offices /Materials
Education. – The State shall pregnancy ratio among
3
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
and teen pregnancy.
Absence of opportunities to earn To provide the Tanglaw OPERATION OF Livelihood Program 5 different livelihood programs 100,000.00 PSWDO
a living and provide for oneself if Pag-Asa Youth TANGLAW PAG-ASA provided
CICL is reintegrated into the Rehabilitation Center YOUTH Materials
community (TPYRC) with the REHABILITATION
resources necessary for CENTER
the development of life
skills, capacity to earn a
living, and spiritual
growth
Absence of opportunities to earn To provide the Tanglaw OPERATION OF Spiritual Nourishment Monitoring of spiritual 0.00 PSWDO
a living and provide for oneself if Pag-Asa Youth TANGLAW PAG-ASA Activity nourishment activities of all
CICL is reintegrated into the Rehabilitation Center YOUTH residents
community (TPYRC) with the REHABILITATION
resources necessary for CENTER
the development of life
skills, capacity to earn a
living, and spiritual
growth
Prevailing sexually transmitted To prevent cases of STI OPERATION OF Health Services Provide physical examination, 500,000.00 PSWDO
disease among Tanglaw Pag- among Tanglaw Pag- TANGLAW PAG-ASA diagnostic procedures,
Asa Youth Rehabilitation Center Asa Youth Rehabilitation YOUTH medicines, dental check-up, Medicine –
(TPYRC) residence Center (TPYRC) REHABILITATION psychological examination, and 200,000.00
residence CENTER hospitalization for CICL in need Services –
300,00.00
Sexually Transmitted
Disease baseline:
4
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
2020 - 1 child with
Hepatitis B
2021 - 4 children with
Hepatitis B
Prevailing sexually transmitted To prevent cases of STI OPERATION OF Recreational activities 12 activities conducted (1 activity 300,000.00 PSWDO
disease among Tanglaw Pag- among Tanglaw Pag- TANGLAW PAG-ASA per month)
Asa Youth Rehabilitation Center Asa Youth Rehabilitation YOUTH Supplies
(TPYRC) residence Center (TPYRC) REHABILITATION /Materials
residence CENTER
Sexually Transmitted
Disease baseline:
2020 - 1 child with
Hepatitis B
Hepatitis B
Prevailing sexually transmitted To prevent cases of STI POPULATION Adolescent Health and 100% of residents and House 22,500.00 PSWDO
disease among Tanglaw Pag- among Tanglaw Pag- PROGRAM - Development (AHD) Parents provided with AHD
Asa Youth Rehabilitation Center Asa Youth Rehabilitation Adolescent Health Seminars seminar Training
(TPYRC) residence Center (TPYRC) and Development Expense -
residence 20,000.00
Materials -
Sexually Transmitted 2,500.00
Disease baseline:
2020 - 1 child with
Hepatitis B
Hepatitis B
Bulacan's growth rate at 2.54% To decrease population POPULATION Distribution of Filipino 24 LGUs provided with at least 1 150,000.00 PSWDO
(based on 2015-2020 Census) growth rate of 2.35% at PROGRAM - IEC materials on RPFP type of IEC materials in RPFP
due to prevailing high fertility the end of 2024 Responsible to 21 municipalities and 3 numbers of which will be based Supplies/
rate, especially among poor Parenthood and cities on their population percentage of Materials
women, mainly because of the Family Planning MWRA
5
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
lack of knowledge and access to
family planning services.
.
Bulacan's growth rate at 2.54% To decrease population POPULATION Radio Program (Airtime) Conduct of Basta Bulakenya 0.00 PSWDO
(based on 2015-2020 Census) growth rate of 2.35% at PROGRAM - every Wednesday 1:00PM -
due to prevailing high fertility the end of 2024 Responsible 2:00PM
rate, especially among poor Parenthood and
women, mainly because of the Family Planning
family planning services
technical support, including
capacity building and monitoring.
Bulacan's growth rate at 2.54% To decrease population POPULATION Radio Program (Airtime) Conduct of Kalingang Bulakenyo 0.00 PSWDO
(based on 2015-2020 Census) growth rate of 2.35% at PROGRAM - every Thursday 9:00Am -
due to prevailing high fertility the end of 2024 Responsible 10:00AM
rate, especially among poor Parenthood and
.
Bulacan's growth rate at 2.54% To decrease population POPULATION Partnership-seminars on 1 seminar towards partnership 25,000.00 PSWDO
(based on 2015-2020 Census) growth rate of 2.35% at PROGRAM - RPFP advocacies agreement attended by 80
due to prevailing high fertility the end of 2024 Responsible representatives from different Food -
rate, especially among poor Parenthood and sectors, including faith-based 17,000.00
women, mainly because of the Family Planning organizations, on RPFP Rent -
lack of knowledge and access to advocacies 6,000.00
family planning services Supplies/Mat
. erials -
2,000.00
Bulacan's growth rate at 2.54% To decrease population POPULATION Development of Socio- Posting of slogans/ murals/ 250,000.00 PSWDO
(based on 2015-2020 Census) growth rate of 2.35% at PROGRAM - Behavioral Change and placards, reflecting Bulakenyo
due to prevailing high fertility the end of 2024 Responsible Communication (SBCC) values on social media, public Supplies/Mat
rate, especially among poor Parenthood and Materials places, and offices erials
6
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Persistent number of cases of To prevent and decrease NUTRITION Promotion of Maternal 100% of 1,000 IEC materials on 12,600.00 PSWDO
malnourishment among mothers malnourishment among PROGRAM FOR Nutrition and Infant and distributed Supplies/Mat
and children mothers and children CHILDREN - First Young Child Feeding erials
1,000 Days (F1K) through Province wide
Program celebration of
Breastfeeding month
Persistent number of cases of To prevent and decrease NUTRITION Provision of Health and 1,000 mother and babies 787,500.00 PSWDO
malnourishment among mothers malnourishment among PROGRAM FOR Nutrition Package provided with health and Training
and children mothers and children CHILDREN - First nutrition package consisting of Expense -
1,000 Days (F1K) cloth diapers, beddings, and 87,500.00
Program food items at P1,000 per Supplies -
package 700,000.00
Persistent number of cases of To prevent and decrease NUTRITION Dietary supplementation 100% of nutritionally-at-risk 500,000.00 PSWDO
malnourishment among mothers malnourishment among PROGRAM FOR for pregnant women pregnant women with improved
and children mothers and children CHILDREN - First nutritional status Food
1,000 Days (F1K) supplement
Program
Persistent number of cases of To prevent and decrease NUTRITION Joint review of existing 1 strategic plan established by 40,000.00 PSWDO
malnourishment among mothers malnourishment among PROGRAM FOR information management 50 participants from 24 LGUs Training
and children mothers and children CHILDREN - First system and planning of and PNC members Expense -
1,000 Days (F1K) strategies to strengthen 30,000.00
Program F1K components and Rent-
Program Implementation 10,000.00
Review
Persistent number of cases of To prevent and decrease NUTRITION Equipping of local 1 seminar/training on SAM & 30,000.00 PSWDO
malnourishment among mothers malnourishment among PROGRAM - partners on Inpatient MAM case finding
and children mothers and children PHILIPPINE Therapeutic Care (ITC) Training Exp.
INTEGRATED for SAM and Outpatient - 18,000.00
MANAGEMENT OF Therapeutic Care (OTC) Supplies -
ACUTE for the Integrated 3,000.00
MALNUTRITION Management of Severe Rent Exp. -
(PIMAM) Acute Malnutrition (SAM) 9,000.00
and Moderate Acute
Malnutrition (MAM)
7
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
A. Orientation/meeting to
improve SAM & MAM
case finding
Persistent number of cases of To prevent and decrease NUTRITION B. Through OPT plus 1 seminar/training on OPT plus 30,000.00 PSWDO
malnourishment among mothers malnourishment among PROGRAM - updating updating
and children mothers and children PHILIPPINE Training Exp.
INTEGRATED - 18,000.00
MANAGEMENT OF Supplies -
ACUTE 3,000.00
MALNUTRITION Rent Exp. -
(PIMAM) 9,000.00
Persistent number of cases of To prevent and decrease NUTRITION Breastfeeding 1 information forum conducted 60,000.00 PSWDO
malnourishment among mothers malnourishment among PROGRAM - Awareness Month and participated
and children mothers and children ENABLING Celebration Training Exp.
PROGRAM -20,000.00
Rent
Expense -
34,000.00
Token-
6,000.00
Persistent number of cases of To prevent and decrease NUTRITION Nutrition in Emergencies 1 refresher course conducted to 202,980.00 PSWDO
malnourishment among mothers malnourishment among PROGRAM - 150 members of Nutrition Training
and children mothers and children PHILIPPINE Clusters Exp.-
INTEGRATED 162,900.00
MANAGEMENT OF Supplies -
ACUTE 10,080.00
MALNUTRITION Rent. -
(PIMAM) 30,000.00
Persistent number of cases of To prevent and decrease NUTRITION Information Forum 1 information forum conducted 60,000.00 PSWDO
malnourishment among mothers malnourishment among PROGRAM - regarding Nutrition Month and participated by stakeholders
and children mothers and children ENABLING Theme Training Exp.
PROGRAM - 20,000.00
Rent Exp.-
34,000.00
Token-
6,000.00
8
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Continues support for To empower women solo SOLO PARENT Solo Parent General 1 General Assembly for 1,200 177,500.00 PSWDO
empowering the Bulakenyas as parents and provide PROGRAM Assembly solo parents conducted by 1st Training
partner of government in support group quarter Expense -
community development. 150,000.00
Supplies -
2,500.00
Rent -
25,000.00
Lack of interventions and To provide appropriate CHILD LABOR Self-Employment 100% of request for assistance 250,000.00 PSWDO
services for Child Laborers and case management PROGRAM Assistance (SEA) for the processed Charged to
their families. interventions and Families of Child labor GO
services to Child Victims
Laborers and their
families
Due to the lack of awareness To link victims and PROGRAM FOR Program info 100% of disadvantaged women 0.00 PSWDO
about the PGB's programs and families to the proper DISADVANTAGED dissemination to reported reported in PNP provided with
services for VAWC victims, the agencies that would WOMEN disadvantaged women letter informing them about the
number of clients applying for cater their needs; assistance and services
financial assistance and provide initial
counseling for marginalized psychosocial relief and
women is quite low. assistance during case
processing
Due to the lack of awareness To link victims and PANLALAWIGANG Advocacies on Women's 100% of approved request for 0.00 PSWDO
about the PGB's programs and families to the proper KOMISYON PARA Rights, Family Relation seminar and advocacy related to
services for VAWC victims, the agencies that would SA KABABAIHAN etc. and networking with women and family provided
number of clients applying for cater their needs; NG BULACAN women and organization
financial assistance and provide initial (PKKB) PROGRAM advocates
counseling for marginalized psychosocial relief and
women is quite low. assistance during case
processing
Continues support for To provide assistance to PROGRAM FOR Referral and counseling Provide counseling services to 180,000.00 PSWDO
empowering the Bulakenyas to the abused women and DISADVANTAGED of disadvantaged families of disadvantaged
prevent the violence against children in terms of CHILDREN children children charged to
women and children. (Counselee: 2022- 25; 2021 - 5 HRMO)
9
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
economic and including 100 CICL; 2020- 146
psychosocial support including 143 CICL)
Continues support for To provide assistance to PROGRAM FOR Provision of financial Estimate of 35 clients provided 50,000.00 PSWDO
empowering the Bulakenyas to the abused women and DISADVANTAGED assistance to families with P2,000 financial assistance
prevent the violence against children in terms of CHILDREN with child abuse cases (Beneficiaries: 2022 - 16 financial
women and children. economic and applicants; 2021 - no applicants; assistance
psychosocial support 2020- no applicants during charged to
pandemic) GO
Continues support for To provide assistance to PROGRAM FOR Provide counseling of Provide financial assistance for 180,000.00 PSWDO
empowering the Bulakenyas to the abused women and DISADVANTAGED victims and family case processing charged to
prevent the violence against children in terms of WOMEN HRMO)
women and children. economic and
psychosocial support
Continues support for To provide assistance to PROGRAM FOR Provide financial 20 abused women provided 50,000.00 PSWDO
empowering the Bulakenyas to the abused women and DISADVANTAGED assistance for case financial assistance worth
prevent the violence against children in terms of WOMEN processing P2,000 to P3,000 (Charged to
women and children. economic and GO
psychosocial support (Beneficiaries: 2022-16; 2021-
no applicants; 2020- 7)
Continues support for To raise awareness on PANLALAWIGANG Orange Day (No to 1 Culminating activity for Orange 180,000.00 PSWDO
empowering the Bulakenyas to Anti-Violence Against KOMISYON PARA VAWC) Campaign Day Campaign on November 25 Materials
prevent the violence against Women and Their SA KABABAIHAN conducted
women and children. Children NG BULACAN
. (PKKB) PROGRAM
Continues support for To raise awareness on PROVINCIAL 18 - Day VAW Campaign Drumbeat participation of 24 20,000.00 PSWDO
empowering the Bulakenyas to Anti-Violence Against COMMITTEE ON LGUs to have local celebration
prevent the violence against Women and Their ANTI TRAFFICKING and have at least 1 provincial Supplies
women and children. Children - VIOLENCE activity
. AGAINST WOMEN
AND CHILDREN
(PCAT - VAWC)
10
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Continues support for To provide basic care EARLY CHILDHOOD Children’s Month Children's Congress, radio 63,000.00 PSWDO
empowering the Bulakenyas to and knowledge to the CARE AND Celebration / Seal of advocacy and hanging of
prevent the violence against foundational DEVELOPMENT Child Friendly streamers participated by 24 Training
women and children. development of children PROGRAM (ECCD) Municipality LGUs conducted in November Expense -
. 30.00
Supplies -
13.00
Honorarium -
20.00
The woman with disability is also To have an Income PERSON WITH Strengthening Business Quarterly Meeting of 24 Core 35,000.00 PSWDO
facing economic struggles Augmentation Program DISABILITY (PWD) Mgt. and Income Group to monitor income
brought by lack of education and for the women with PROGRAM Generation of women generation and management of
eventually inadequate source of disability (WWD) with disability women with disability for Small Food -
income. Medium Enterprises 30,000
Supplies -
(2021 - 24,390 male and 23,181 5,000
females with disability)
.
The woman with disability is also To provide additional SELF- Self-Employment Financial Assistance for Women 500,000.00 PSWDO
facing economic struggles capital to women Micro EMPLOYMENT Assistance (SEA) for with Disability provided (Charged to
brought by lack of education and and Small Entrepreneurs ASSISTANCE Women with Disability GO
eventually inadequate source of (MSEs) PROGRAM (WWD)
income.
(2021 - 24,390 male and 23,181

females with disability) To recognize women PANLALAWIGANG Gawad Medalyang Ginto 7 women excelling in different 590,000.00 PSWDO
. excelling in different KOMISYON PARA 2024 validation and fields recognized on the second
fields and serve as SA KABABAIHAN Awarding Monday of March Cash prizes -
inspiration for other NG BULACAN 200,000.00
women (PKKB) PROGRAM Trophies -
45,000.00
Honorarium -
55,000.00
Token -
10,000.00
Supplies -
30,000.00
11
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Uniform -
50,000.00
Rentals -
75,000.00
Meals -
125,000.00
ECCD age is a crucial and To integrate GAD EARLY CHILDHOOD Provision of gender- 45,000-day care children 4,322,500.00 PSWDO
formative stage in the child's life. concepts in CARE AND sensitive materials to day provided with gender sensitive
Integrating GAD into ECCD implementation of ECCD DEVELOPMENT care children educational / IEC materials IEC materials
program unlocks children’s program PROGRAM (ECCD) including Children's Rights
potential at the very foundation
of their development. ECCD
program aims to provide holistic
development and smooth
transition to formal education.
Technical assistance should be
given to service providers
including parents to strengthen
their capabilities in providing
quality gender sensitive
programs.
Various sectors such as Day To increased number of DISASTER Mental Health and 1 training attended by at least 100,000.00 PSWDO
Care Workers and marginalized women, youth, senior PROGRAM Psychosocial Support 120 Solo Parent Members (5
sectors like Solo Parents, Senior citizen, and person with Training for Solo Parents Solo Parents per LGUs) from 21 Charged to
Citizens, Persons with disabilities trained on Municipalities and 3 Cities LDRRMFIP
Disabilities, and Indigenous disaster response
Persons are not knowledgeable
in responding to calamities
considering that women were
the ones mostly present in
homes and community
12
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Various sectors such as Day To equipped 100% of the DISASTER Orientation on RA10821 157 Child Development Workers 200,000.00 PSWDO
Care Workers and marginalized target ECCD providers in PROGRAM and Basic Sign oriented
sectors like Solo Parents, Senior handling children and Language to ECCD (Charged to
Citizens, Persons with ensure their rights Service Providers (as LDRRMFIP
Disabilities, and Indigenous before, during and after part of the celebration of
Persons are not knowledgeable the emergency NDPR Week Presidential
in responding to calamities Proclamation No. 1870
considering that women were and Comprehensive
the ones mostly present in Emergency Program for
homes and community Children RA 10821)
Low living condition of indigent To reduce the poverty Indigency/ Aid to individual in crisis 5,500 indigents/ marginalized 300,000,000.0 Governor's
women, children, PWDs, elderly and vulnerability of the Financial Assistance for both men and women served. 0 Office
and youth. The state shall marginalized women, Program Provision of Financial Financial
provide financial aid and food to children, elderly, PWDs, such as: Medical Non- Assistance/M
individuals/families in crisis and youth thru provision medical Burial edical/Assisti
situation; Equal access to health of livelihood and Transportation Housing ve devices
service to both men and women employment Livelihood Calamity Educational
(MCW Sec. 17) opportunities, protecting
Calamity against
hazards and sudden loss
of income, and
Improving people's
capacity to manage risks
Republic Act No. 9994 also To improve the health Health program Provision of Special Lane 60 Senior Citizens and PWD 3,000,000.00 EGPDH
known as Expanded Senior and wellbeing of senior for Senior Citizen and provided with chest x-ray per x -ray
Citizens Act of 2010 Section 4(e) citizens and PWDs by PWD month and 80 laboratory 500,000.00
free medical and dental providing access to free Facilitation of document procedures per month laboratory
services, diagnostic and laboratory and x-ray to avail of free laboratory
laboratory fees such as but not procedure and x-ray procedures.
limited to x-rays, computerized
tomography scans and blood
tests, in all government facilities
subject to the guidelines to be
issued by the DOH in
coordination with the Philhealth
13
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Administrative Order No. 2016- To help improve patients’ Health program Provision of free meals Served 30 patient per day @ 2,000,000.00 EGPDH
00 Subject: Standardization of medical condition by for in-patient, 3x a day, 7 150 per day
per capita Budget for meal providing meals days a week
provision of patients of the according to its
Department of Health (DOH) nutritional requirements
and Local Government Unit
(LGU) Hospitals in the Country
100,000.00 PAO
Low opportunity and productivity To create livelihood AGRICULTURAL 1. Conduct Production 1 batch conducted.
of women in agriculture opportunities for women CAPABILITY Technology 50 individuals participated. Breakdown:
BUILDING Training/Webinar 3rd/ 4th quarter 2024 Food –
PROGRAM Male (25) Female (25) 30,000.00
Training on Gulayan sa Training
Barangay supplies –
4,625.00
Prizes –
70,000
Low opportunity and productivity To create livelihood AGRICULTURAL a.3 Training on 3K: 1 batch conducted. 110,000.00 PAO
of women in agriculture opportunities for women CAPABILITY Kabataan, Kalikasan, 50 individuals participated. Breakdown:
BUILDING agriKultura 3rd/ 4th quarter 2024 Training
PROGRAM Male (25) Female 25) supplies –
20,000.00
Prizes –
90,000
Low opportunity and productivity To create livelihood AGRICULTURAL Input Assistance Vegetable Seeds distributed. 502,100.00 PAO
of women in agriculture opportunities for women CAPABILITY Vegetable Production 2nd - 4th quarter 2024. Breakdown:
BUILDING Mae (150) Female (150) 165 cans &
PROGRAM Gulayan sa Bakuran 55 kilos
Assorted Veg. seeds assorted
(Walk-in & request) Veg. seeds –
502,100.00
14
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
To recognize the sector's Priority Lane for Provision of specific 0.00
To extend additional reasonable rights in society; to PWD's, pregnant counter where pregnant Provincial
accommodation in keeping up advocate internationally women and senior women, elderly and Assessor's
with their special needs and and nationally accepted citizens persons with disability Office
concerns standards on the will be served ahead of (PAssO)
provision of priority regular clients
services to pregnant
women, elderly and
person with disabilities
REPUBLIC ACT. NO. 10618 PVO
Section 11. Skills Training and DA-III
Extension Support. – The
Farmer's Field School - 75% of the total attendance are
DepED, the DAR, the DA, the To provide capability 50,000.00 IEC materials
Goat Enterprise female.
Technical Education and Skills trainings on women on (tarpaulin,
Agricultural and Management (FFS-GEM)
Development Authority (TESDA) livestock animal poster,
Livelihood Program
and the Agricultural Training management and meat flyer/brochur
Institute (ATI) shall provide processing es) =
continuous technical skills P50,000
training and provision of
extension materials including,
but not limited to, books, student
workbooks, teaching session
guides and other materials or
equipment on the subjects
offered, and other extension
services to the tutors of rural
farm schools.
REPUBLIC ACT. NO. 10618 To provide capability Agricultural and Animal Products and By- 75% of the total attendance are 50,000.00 PVO
Section 11. Skills Training and trainings on livestock Livelihood Program Products Utilization female. DA-III
Extension Support. – The animal management and (APBPU) Training IEC materials
DepED, the DAR, the DA, the meat processing that (tarpaulin,
Technical Education and Skills helps improve the poster,
Development Authority (TESDA) earning potential and a flyer/brochur
and the Agricultural Training source of income of es) =
Institute (ATI) shall provide women P50,000
continuous technical skills
15
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
farm schools.
Republic Act 9482 To provide anti rabies Veterinary Medical Anti-Rabies vaccination 50% of the total attendance are 722,400.00
PVO
"Anti-Rabies Act of 2007" vaccination, consultation, Mission female.
100 bot
Sec. 4. National Rabies and spay and neuter to
wound spray
Prevention and Control their pets.
x P400 =
Program. - The program shall be
P40,000
a multi-agency effort in
100 bot inj.
controlling and eliminating
Amoxicillin
Rabies in the country. Among its
LA x P900 =
component activities include: 4)
P90,000
conduct of information and
10 ampules
education campaign on the
epinephrine x
prevention and control of
P70 = P700
Rabies;
50 boxes
Polyglactin
suture x
P2000 =
P100,000
50 boxes
catgut suture
x P500 =
P25,000
50 Gillette
blade
(5pc/boc) x
16
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
P70 =
P3,500
5 boxes
surgical
blade x P500
= P2,500
30 bot pet
dewormer x
P2,200 =
P66,000
100 manila
paper x P15
= P1,500
25 thermal
bag x P320 =
P8,000
50 packs
underpad x
P200 =
P10,000
20 I.V. fluid x
P150 =
P3,000
6 boxes
disposable
drapes x
P2,900 =
P17,400
400bots co-
amox
suspension x
P200 =
P80,000
100bots
zoletil x
17
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
P1,800 =
P180,000
4 bots
xylazine x
P3,800 =
P15,200
4 bots
atropine
sulfate x
P400 = 1,600
10 bot
dexamethaso
ne x 1,300 =
P13,000
25 boxes
examination
gloves x
P1,000 =
P25,000
100 boxes
3ml syringe x
P400 =
P40,000
Republic Act 9482 To provide anti rabies Veterinary Medical Anti-rabies Vaccination 50% of the total attendance are 2,311,650.00 PVODA-III
"Anti-Rabies Act of 2007" vaccination, consultation, Mission female.
Sec. 4. National Rabies and spay and neuter to 5,137 anti
Prevention and Control their pets. rabies
Program. - The program shall be vaccine (vial)
a multi-agency effort in x P450
Rabies;
18
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Republic Act 9482 To provide vaccination in Veterinary Medical Rabies Information 50% of the total attendees are PVO
105,000.00
"Anti-Rabies Act of 2007" pets which can also Mission Education Program female. Snacks and
Sec. 4. National Rabies provide rabies bird proof net
Prevention and Control awareness on women
Program. - The program shall be especially mothers of
a multi-agency effort in day-care children.
Rabies;
19
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
To teach the farmers on Agricultural and Backyard Biosecurity 50% of the total attendees are 105,000.00
handling their farms by Livelihood Program Seminar female.
REPUBLIC ACT. NO. 10618
providing biosecurity
Section 11. Skills Training and
measures to prevent the PVO
Extension Support. – The
animals from harmful
DepED, the DAR, the DA, the
biological agents
Technical Education and Skills
(bacteria, virus, etc.).
Development Authority (TESDA)
and the Agricultural Training
Institute (ATI) shall provide
continuous technical skills
farm schools.
Republic Act No. 7160 Infrastructure Constructions and 39 roads, bridges and drainages 579,000,000.00 PEO
Every Local Government Unit Development rehabilitations of 76 have constructed and/or
Shall roads, bridges, and rehabilitated until the end of the
Appropriate In Its Annual Budget drainage system year
No Less Than 20% Of Its
Annual Ira for Development
Projects.
Republic Act No. 7160 Infrastructure Construction of Constructed the Revetment 254,000,000.00 PEO
Every Local Government Unit Development Revetment along Angat along Angat River in Iba O'Este,
Shall River in Iba O'Este, Calumpit, Bulacan
Appropriate In Its Annual Budget Calumpit, Bulacan Constructed of Revetment along
No Less Than 20% Of Its Construction of Angat River in Iba, Hagonoy,
Revetment along Angat Bulacan
20
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Annual Ira for Development River in Iba, Hagonoy, Constructed of Revetment along
Projects. Bulacan Angat River in Abulalas,
Construction of Hagonoy, Bulacan
Revetment along Angat Constructed of Revetment along
River in Abulalas, Angat River in Sto. Cristo,
Hagonoy, Bulacan Pulilan, Bulacan
Construction of
Revetment along Angat
River in Sto. Cristo,
Pulilan, Bulacan
REPUBLIC ACT No. 5447 To Augment the needs Construction of 33 school Constructed 273,000,000.00 PEO
An act creating A Special of the Department of buildings until the end of 33 school buildings until the end
Education Fund to be Education the year of the year
Constituted from the proceeds of Improving
an additional Real Property Tax School Facilities
and certain portion of the taxes for better Education
on Virginia Type Cigarettes and Services of the
Duties Imported Leaf Tobacco, Next Generation leaders
defining activities to be financed,
creating School Boards for the
Purpose, and Appropriating
Funds Therefrom.
REPUBLIC ACT No. 5447 To Augment the needs Construction of 32 Public 256,000,000.00
An act creating A Special of the Department of buildings and Grounds Constructed 32 Public buildings PEO
Education Fund to be Education and Grounds.
Funds Therefrom.
21
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
REPUBLIC ACT No. 5447 To Augment the needs Construction and Constructed and improved 12 325,000,000.00
An act creating A Special of the Department of improvement of various various district hospital buildings PEO
Education Fund to be Education district hospital buildings
Funds Therefrom.
Female detainees had Women Livelihood Livelihood Trainings 1. one livelihood training 110,150.00 PCSJMO
resorted to crime to provide empowerment thru Trainings Abaca basket making program per month attended
for their families' needs livelihood / vocational 2. Wallet / by 30 participants Breakdown:
trainings decorations from P5,000.00 -
recyclable materials 3. supplies and
Hand washing soap materials
making 4. powdered P5,000.00 -
supplies and
sosp making 5. dish
materials
washing liquid making
P3,450.00 -
6. Fabric Sofetener materials
making 7. Ethyl (P115/set)
alcohol making 8.
22
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Hand sanitizer making P1,200.00 -
9. Cologne making 10. Honorarium
Perfume making 11. P6,000.00 -
Meat processing 12. materials
Candy making (P200/set)
P1,200.00 -
Honorarium
P6,150.00 -
materials
(P205/set)
P1,200.00 -
Honorarium
P6,900.00 -
materials
(P230/set)
P1,200.00 –
Honorarium
P11,550.00 -
materials
(P385/set)
P1,200.00 -
Honorarium
P10,800.00 -
materials
(P360/set)
P1,200.00 -
Honorarium
P9,300.00 -
materials
(P310/set)
P1,200.00 -
Honorarium
P8,000.00 -
materials
23
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
P1,200.00 -
Honorarium
P5,000.00 -
materials
P1,200.00 -
Honorarium
P6,000.00 -
materials
(P200/set)
P1,200.00 -
Honorarium
P5,000.00 -
materials
P5,000.00 -
materials
P5,000.00 -
materials
Increasing number of To educate the Spiritual / Religious Provide the detainees Number of detainees provided
PCSJMO
offenders Detainees To provide Program with Alternative with
900 pcs
spiritual enrichment Learning System / Alternative Learning System
notebook
activities to change Literacy Program - 33 Senior Highschool
P18,000.00
for a better person Conduct of bible study (c/o St. Martin De Porres
900 pcs
Catholic School of Guiguinto)
ballpen
- 27 male
P9,000.00
- 6 female
100 pcs
- 30 Junior Highschool
pencil
- 20 male 50,000.00
P1,000.00
- 10 female
900 pad
- 7 Elementary students
Grade VI pad
- 5 male
paper
- 2 female
P18,000.00
- 6 BLP
100 pad
- 5 male
Grade I pad
- 1 female
paper.
P1,500.00
TOTAL: 76 PDL - STUDENTS
24
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
10 reams
bond paper
long
P2,500.00
To provide spiritual Spiritual / Conduct of bible study Number of detainees provided
enrichment Religious with
activities to change. Program bible study (1,500 detainees)
Lack of spiritual for a better person PCSJMO/
Guidance/enrichments of 0.00 Religious
detainees groups
Number of bible study
conducted.
- one bible study per week
Increasing expense / budget in To provide nutritious Subsistence for Provision of proper All detainees are provided with.
subsistence, uniform, and and sufficient prisoner's fund nutrition nutritious meal
PCSJMO/PG
medicine analogous to the meal for the 54,750,000.00
SO
increasing number of female detainees
detainees
Boost the morale Supplies and Detainees are provided with.
Increasing expense / budget in of the detainees materials Provision of uniform for with uniforms
subsistence, uniform, and by providing them prisoners
medicine analogous to the with clean uniforms 360,000.00 PCSJMO
increasing number of female
detainees
Increasing expense / budget in Medicine for Prisoners Medical supplies Provision of medicine All detainees with illness will be
subsistence, uniform, and provided with medicines
medicine analogous to the 500,000.00 PCSJMO
increasing number of female
detainees
Inability to contact with or be Stronger family ties, in Conduct of E-Dalaw Installation of additional decrease the number of
visited by families and relatives compliance with the & Videoconference units of computer to hearings that!
of detainees owing to stringent agenda of the Provincial / Online hearing strengthen the E-Dalaw were reset due to insufficiency
249,188.00 PCSJMO
observance of safety health Government of Bulacan & conduct of on number
protocols or pandemic, resulting videoconference / online of computer units that could be
in detainees' boredom, mental hearing of PDLs used
25
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
depression, or despair, and
insufficient number of computer Decrease the number of PDLs
units that might be used for suffering.
online court sessions. from boredom, depression or
buryong
due to lack of communication
with
their families
1 % of the total population are To capacitate health Primary Health Care Incentives distribution to Incentive to Barangay Health 64,246,000.00 PPHO
the required health volunteers as volunteers on primary service delivery as Workers provided. 1st-
an augmentation for the health health care service health providers (4,589 BHWs) @ P3,500 16,061,500
service delivery. delivery multipliers per quarter cash incentive x 4 2nd-
4,699 health volunteers or quarters 16,061,500
BHWs augment the lack of 3rd-
health workers in the fields for 16,061,500
service delivery. 4th -
16,061,500
RA 9771 - Incentives and
Benefits act for Barangay Health
workers
Republic Act No. 7719, also To provide for adequate, Voluntary Blood Construction of Slope Blood Donation (Community 20,000,000.00 PPHO
known as the National Blood safe, affordable, and Donation Program Protection / Revetment based-donation and BPBC’s Blood Center
Services Act of 1994, promotes equitable distribution of along Hagonoy River at walk-in- Donation)
voluntary blood donation to supply of blood and San Miguel, Hagonoy, Target: 1% of the total Blood bags
provide sufficient supply of safe blood products in saving Bulacan population =37,888 blood donors 37,888@Php
blood and to regulate blood the lives of every (annual) 150/bag=5,6
banks. Bulakenos Target- 240 MBDs 38,200
To promote and encourage Anti A typing
voluntary blood donation by the sera
citizenry and to instill public 350bots@Ph
consciousness of the principle p575/bot=20
that blood donation is a 1,250
humanitarian act. Anti B typing
sera
350bots@Ph
26
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
p575/bot=20
1,250
Vacuum
collection
tube300pack
s@Php
1,500/packs=
450,000
Hgb
strips3,500
bots@Php20
0/bot=700,00
0
10 donation
beds@Php
4,500=45,00
0
Blood
lancets200bo
xes@Php35
0/box=
70,000
150 Syphilis
test kits
@Php
23,000=
3,450,000
HIV Combi
kits100/kits
@Php39,886
=3,988,600
malaria RDT
1000 kits
@Php
5,300/kits=
27
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
5,300,000
portable
transport box
wheeled
cooler, at
least 60-
quart
capacity,
includes
digital
thermometer
and cold
packs ,2
pcs@Php22,
150/transport
box=44,300
RA 10121 Philippine Disaster To ensure immediate Oplan Lakbay Alalay Conduct monitoring and Provide immediate response 300,000.00 PDRRMO
Risk Reduction and response in case of an (SUMVAC) respond on emergencies during emergency.
Management System incident, PDRRMO during the Lakbay Alalay Breakfast
Sec. 2. (d) Adopt a disaster risk together with volunteers, Male= 500 200 x 50pax
reduction and management PNP and BFP set up Female= 500 x 5days=
approach that is holistic, tents (24/7) along Total: 1,000 clients 50,000.00
comprehensive, integrated, and McArthur Highway in AM Snacks
proactive in lessening the socio front of the Bulacan 150 x 50pax
economic and environmental Capitol Bldg., in front of x 5days=
impacts of disasters including the Kapitangan Chapel 37,500.00
climate change, and promote the and inside the vicinity of Lunch
involvement and participation of the Divine Mercy Parish 200 x 50pax
all sectors and all stakeholders Church during the Holy x 5days=
concerned at all levels specially Week. Roving Team is 50,000.00
the local community assigned in each district PM Snacks
to conduct inspection 150 x 50pax
about each LGUs. x 5days=
37,500.00
Dinner
28
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
200 x 50pax
x 5days=
50,000.00
Tarpaulin (5)
7,500.00
Ambulance
Medical
Supplies
67,500.00
RA 10121 Philippine Disaster To ensure immediate Oplan Lakbay Alalay Oplan Kaluluwa Provide immediate response 255,000.00 PDRRMO
Risk Reduction and response in case of an (SUMVAC) during emergency! Breakfast
Management System incident, Provincial 200 x 50pax
Sec. 2. (d) Adopt a disaster risk Disaster Risk Reduction x 4days =
reduction and management and Management Office Male= 500 40,000.00
approach that is holistic, (PDRRMO) together with Female= 500 AM Snacks
comprehensive, integrated, and volunteers, PNP and Total: 1,000 clients 150 x 50pax
proactive in lessening the socio BFP set-up tents (24/7) x 5days =
economic and environmental along McArthur Highway 30,000.00
impacts of disasters including in front of Bulacan Lunch
climate change, and promote the Capitol Bldg., during All 200 x 50pax
involvement and participation of Souls’ Day and All x 4days =
all sectors and all stakeholders Saints’ Day. Roving 40,000.00
concerned at all levels specially Team is assigned in PM snacks
the local community each district to conduct 150 x 50pax
inspection on situation of x 4days =
each LGUs 30,000.00
Dinner
200 x 50pax
x 4days =
40,000.00
Tarpaulin (5)
7,500.00
Ambulance
Medical
Supplies
67,500.00
29
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
RA 10121 Philippine Disaster To ensure immediate Oplan Lakbay Alalay Oplan Iwas Paputok 300,000.00 PDRRMO
Risk Reduction and response in case of an (SUMVAC) Breakfast
Management System incident, Provincial 200 x 50pax
Sec. 2. (d) Adopt a disaster risk Disaster Risk Reduction x 5days=
reduction and management and Management Office 50,000.00
approach that is holistic, (PDRRMO) together with AM Snacks
comprehensive, integrated, and volunteers, PNP and 150 x 50pax
proactive in lessening the socio BFP set-up tents (24/7) x 5days=
economic and environmental along McArthur Highway 37,500.00
impacts of disasters including in front of Bulacan Lunch
climate change, and promote the Capitol Bldg., during All 200 x 50pax
involvement and participation of Souls’ Day and All x 5days=
all sectors and all stakeholders Saints’ Day. Roving 50,000.00
concerned at all levels specially Team is assigned in PM Snacks
the local community each district to conduct 150 x 50pax
inspection on situation of x 5days=
each LGUs 37,500.00
Dinner
200 x 50pax
x 5days=
50,000.00
Tarpaulin (5)
7,500.00
Ambulance
Medical
Supplies
67,500.00
RA 10121 Philippine Disaster ▪To educate the Brigada at Bote Na, ▪Donation of Rescue ▪One (1) distribution of rescue 150,000.00 PDRRMO
Risk Reduction and community on disaster May Tree Planting Pa Tools and equipment to tools and equipme+J7+K7 AM Snacks
Management System management with focus (3-in-1) partner agencies 150.00 x 40
Sec. 2. (d) Adopt a disaster risk on prioritizing ▪Donation of cleaning pax x 6
reduction and management marginalized sectors materials and clean-up schools =
approach that is holistic, ▪To participate and drive to selected schools 36,000.00
comprehensive, integrated and contribute resources, Lunch
proactive in lessening the socio time and effort to 200.00 x 40
economic and environmental prepare public school pax x 6
30
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
impacts of disasters including facilities ready for the schools =
climate change, and promote the opening of the school 48,000.00
involvement and participation of year in June 2021 PM Snacks
all sectors and all stakeholders 150.00 x 40
concerned at all levels specially pax x 6
the local community schools =
36,000.00
Cleaning
Materials
(Donation)
5,000.00 x 6
schools = 30,
300,000.00
Rescue
Tools and
Equipment
300,000.00
Provincial Administrative Code To recognize GAWAD DANGAL Conduct of information Developed and disseminated 53,000.00 PPDO
of Bulacan Section 54- outstanding achievement NG LIPI dissemination campaign 1,000 posters and 1,000 primers
Institutionalized Awards of Bulakenyo (men & through development to 20 municipalities and 4 cities Breakdown:
Dangal ng Lipi women) and distribution of (March to April 2024 15 X 21
information materials colored
Screening Committee meeting- such as poster, primer Distributed 1,000 nomination poster
(Male-7, Female-8) and uploading to PGB forms to 24 LGUs (2nd quarter (1000 pcs)
websites of 2024)
Selection Committee Meeting-
(Male-4, Female-2) Uploaded 1 set of information
materials to PGB websites
Need to sustain the (March to June 2024)
implementation of incentives and
awards mechanism
31
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Provincial Administrative Code To recognize GAWAD DANGAL Conduct of evaluation- Three (3) screening committee 214,600.00 PPDO
of Bulacan Section 54- outstanding achievement NG LIPI (screening and selection meetings on the 3rd qtr. of 2024 Breakdown:
Institutionalized Awards of Bulakenyo (men & of nominees in different (July to August) Screening
Dangal ng Lipi women) fields) Committee
Three (3) selection committee meetings
Screening Committee meeting- meetings in August 2024 food –
(Male-7, Female-8) conducted 38,600.00
Selection Committee Meeting- Selection

(Male-4, Female-2) Committee
meetings
Need to sustain the food –
implementation of incentives and 41,750.00
awards mechanism
Honorarium
& Tokens -
134,250.00
Provincial Administrative Code To recognize GAWAD DANGAL Awarding of outstanding Up to Thirteen (13) outstanding 1,345,800.00 PPDO
of Bulacan Section 54- outstanding achievement NG LIPI Bulakenyos Bulakenyos awarded on
Institutionalized Awards of Bulakenyo (men & September 08, 2024 Breakdown:
Dangal ng Lipi women) Food-
306,250.00
Screening Committee meeting- Stage /
(Male-7, Female-8) Function Hall
/ Exhibit
Selection Committee Meeting- Arrangement
(Male-4, Female-2) - 95,000.00
Lights and
Need to sustain the sound
implementation of incentives and system-
awards mechanism 50,500.00
Communicati
on Set and
Computerize
d AVPs-
95,750.00
32
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Trophies-
193,950.00
Medals-
125,750.00
Awardees’
portrait &
citation with
frame-
97,750.00
Invitations-
47,800.00
Supplies -
95,700.00
Tokens for
winners-
36,250.00
Publication
/newspaper-
115,900.00
Performers’/
Emcees
Honorarium -
85,200.00
Board Resolution No. 256-T’06- To recognize GAWAD GALING Conduct of information / One (1) information campaign 110,400.00 PPDO
Gawad Galing Barangay outstanding performance BARANGAY dissemination campaign per LGU conducted in March
(Bulacan Awards program for of Lingkod Barangay, through meetings and 2024 (24 LGUs) Breakdown:
Barangay Innovations and volunteer workers and information materials Application
Excellence) volunteer groups. such as poster, flyer, One (1) poster design; one (1) and
tarpaulin (streamer) flyer and one (1) tarpaulin nomination
Provincial Administrative Code To recognize best including (streamer) developed and form-
of Bulacan Section 54 - barangay programs and nomination/application disseminated per barangay (569 13,000.00
Institutionalized Awards projects forms barangays of Bulacan Flyers –
(b) Gawad Galing Barangay 13,000.00
(c) Gawad Lingkod Barangay Posters -
52,000.00
33
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Provincial Selection Committee Tarpaulin –
(Male-5, Female-3) 32,400.00
Provincial Screening Committee

(Male-6, Female-5)
Need to sustain the

implementation of incentives and
awards mechanism
Board Resolution No. 256-T’06- To recognize GAWAD GALING Evaluation of entries One Hundred (100) entries 518,551.00 PPDO
Gawad Galing Barangay outstanding performance BARANGAY (screening, site validation screened/site validated (May 28 Breakdown:
(Bulacan Awards program for of Lingkod Barangay, and selection of finalists to August 14, 2024) Foods
Barangay Innovations and volunteer workers and by the screening and Orientation,
Excellence) volunteer groups. selection committee) Nine (9) committee meetings Site
conducted. Validation
Provincial Administrative Code To recognize best May 14- Orientation (Day 1-20),
of Bulacan Section 54 - barangay programs and Aug 28- deliberation Deliberation
Institutionalized Awards projects Sept 5- selection of finalists of Provincial
(b) Gawad Galing Barangay Sept 19- briefing of finalists. Screening
(c) Gawad Lingkod Barangay Sept 24-27- final interview and
Sept 27 final deliberation and Selection
Provincial Selection Committee selection of winners Committees,
(Male-5, Female-3) briefing of
finalists,
Provincial Screening Committee Final
(Male-6, Female-5) interview
(Day 1-4)
Need to sustain the and Final
implementation of incentives and deliberation/
awards mechanism Selection of
winners –
368,551.00.
Venue
Nine (9)
activities to
34
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
be held at
various
conference
room of
HBCC –
150,000.00
Board Resolution No. 256-T’06- To recognize GAWAD GALING Awarding of outstanding Awarded 4 Best Lingkod 3,704,649.00 PPDO
Gawad Galing Barangay outstanding performance BARANGAY lingkod barangay, Barangay, 5 Best Volunteer Breakdown:
(Bulacan Awards program for of Lingkod Barangay, volunteer workers, Workers, 1 Best Volunteer IEC for the
Barangay Innovations and volunteer workers and volunteer group and Group, 5 outstanding barangay Awarding
Excellence) volunteer groups. barangay projects projects on the 4th qtr. of 2024. Ceremony –
25,600.00
Provincial Administrative Code To recognize best Supplies &
of Bulacan Section 54 - barangay programs and Materials-
Institutionalized Awards projects 509,600.00
(b) Gawad Galing Barangay Materials for
(c) Gawad Lingkod Barangay the awarding
and
Provincial Selection Committee honorarium
(Male-5, Female-3) of
performers-
Provincial Screening Committee 133,000.00
(Male-6, Female-5) Honorarium
of the
Need to sustain the Screening &
implementation of incentives and Selection
awards mechanism Committee-
155,000.00
Press
Release,
sound
system and
flower
35
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
arrangement
for the
awarding-
150,000.00.
Foods for the
awarding-
227,000.00
Prizes-
2,500,000.00
Assessment
and Planning
workshop-
4,449.00
RA 7160- Rule XVIII Art. 122 (f) To ensure that PROJECT Monitoring of projects by Monitored projects two (2) times 279,600.00 PPDO,
(2) (iv), IRR of LGC of 1991 infrastructure projects MONITORING AND the Provincial Project per month. Provincial
Monitor and evaluate the that are implemented EVALUATION Monitoring Committee Engineering
implementation of the different such as buildings, (PPMC) Office (PEO),
development programs, projects schools, roads, and Office of the
and activities in accordance with bridges are gender Secretary to
the approved development plan. responsive the
PPMC reactivation is supported Sangguniang
with E.O. No. 48 Series of 2022 Panlalawigan
issued by the LCE. (OSSP),
PPMC Members Accounting,
(Male - 3, Female - 4) NGO reps.
PPMC Members Alternate
Representatives Breakdown:
(Male - 4, Female - 3) Monitoring of
Need to sustain the participation projects
of men and women in planning, Food –
programming, and monitoring 93,600.00
and evaluation of programs and Honorarium
activities in the province of PPMC
members-
96,000.00
36
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Van Rental-
48,000.00
Supplies and
Materials –
12,000
Quarterly
meeting
Food-
30,000.00
Isang Kautusan na nagsususog To recognize Program for GAWAD Conduct information One information campaign per 180,000.00 OSSP
sa Tuntunin 3, Tuntunin 5, at outstanding performance GALING dissemination campaign LGU conducted the last quarter
Tuntunin 6. Ang Panlalawigang of Sangguniang Bayan/ SANGGUNIAN to men and women of the year (24 LGUs). Meals,
Kautusan Blg. 05-2011 na may Panlungsod Vice Mayor, (GGS) through meetings, and Two poster design, 3 flyers and supplies and
titulong : PANLALAWIGANG Councilor, and SB/SP information materials one tarpaulin developed and honorarium
KAUTUSAN NG PAGKILALA SA Secretary for their such as posters, flyers, disseminated per town/city (24
MGA KATANGI-TANGING exemplary performance and tarpaulin. LGUs)
SANGGUNIANG BAYAN/ of duty. (Online meetings if still in
PANLUNGSOD, community quarantine)
TAGAPANGULO NG HAPAG,
KAGAWAD NG
SANGGUNIANG BAYAN/
PANLUNGSOD AT KALIHIM NG
BAYAN/ PANLUNGSOD AT
KALIHIM NG BAYAN/
PANLUNGSOD NA
TATAWAGING “GAWAD
GALING SANGGUNIAN.”
37
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Isang Kautusan na nagsususog To recognize Program for GAWAD Evaluation of entries 24 entries screened/ site 0.00 OSSP
sa Tuntunin 3, Tuntunin 5, at outstanding performance GALING (screening and validation validated (Last quarter of 2021)
Tuntunin 6. Ang Panlalawigang of Sangguniang Bayan/ SANGGUNIAN through online app) 3 screening Committee Meetings
Kautusan Blg. 05-2011 na may Panlungsod Vice Mayor, (GGS) conducted.
titulong : PANLALAWIGANG Councilor, and SB/SP 3 selection committee meetings
KAUTUSAN NG PAGKILALA SA Secretary for their conducted
MGA KATANGI-TANGING exemplary performance
SANGGUNIANG BAYAN/ of duty.
PANLUNGSOD,
TAGAPANGULO NG HAPAG,
KAGAWAD NG
SANGGUNIANG BAYAN/
PANLUNGSOD AT KALIHIM NG
BAYAN/ PANLUNGSOD AT
KALIHIM NG BAYAN/
PANLUNGSOD NA
TATAWAGING “GAWAD
GALING SANGGUNIAN.”
1. PGB Executive Order 039 a) Allocate and properly EDUCATIONAL 1. Educational Financial 15530 Learners 121,550,943.2 Provincial
Series of 2020 Enjoining the utilize government PROGRAM Assistance 1. Other Schools (OS) 0 Administrator
Grant of Financial Assistance resources intended for - Evaluate and receive . Regular ’s Office
through a Scholarship Program students through the documentary 3,500 x 3,700 /sem x 2 = (OPA)
for Senior High School Students effective beneficiary- requirements of the 25,900,000.00
coming from Private Schools targeting; beneficiaries / learners 2. Academic
under the TULONG PANG b) Ensure consistent, for the processing of their 100 x 5,500/sem x 2 =
EDUKASYON PARA SA continuous, and efficient educational assistance. 1,100,000.00
BULAKENYO PROGRAM coordination to facilitate - Prepare the Obligation 3. State Colleges and
2. PGB Executive Order NO. access to quality Request (OBR) and Universities
033'Series of 2020, Enjoining education Vouchers of the 3,700 x 3,300/sem x 2 =
the Endowments of Financial c) Provide assistance in beneficiaries / learners 24,420,000.00
Assistance through Scholarship the form of free tuition who comply with the 4. Senior HIgh School (Public)
Grant to Qualified Bulakenyos including miscellaneous requirements 2,500 x 3,000/sem x 2 =
Under the program “TULONG fees to beneficiaries. 15,000,000.00
PANG EDUCATION PARA SA Further, to extend 5. Senior High School (Private)
BULAKENYO” amending educational financial 2,000 x 3,000/sem x 2 =
Executive no. 009-s.2020 assistance to support 12,000,000.00
38
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
thereto other expenses such as, 6. Anak ng Kawani
3. PGB Executive Order NO. but not limited to, books, OS Private 150 x 3,700/sem x 2
004-2019 "AN ORDER transportation, thesis, = 1,110,000.00
GRANTING EDUCATIONAL project, notebooks, and SUC 150 X 3,300/sem x 2 =
ASSISTANCE (FINANCIAL) other school materials, to 990,000.00
THROUGH SCHOLARSHIP alleviate the financial SHS Public 100 x 3,000/sem x 2
PROGRAM TO BULAKENYO burden of the = 600,000.00
YOUTH UNDER THE beneficiaries; and SHS Private 100 x 3,000 x 2=
PROGRAM "TULONG PANG- d) To produce highly 600,000.00
EDUKASYON PARA SA qualified graduate and 7. Bulacan Polytechnic College
KABATAANG BULAKENYO" technical 2,500 Learners
experts/specialists who 29,000,000.00
will contribute to the 8. Board Review
workforce of the province 300 x 5,000/sem x 2 =
and the country as well. 3,000,000.00
9. Masteral
300 x 5,000/sem x 2=
3,000,000.00
10. Full Scholarsip for College of
Nursing
30 x 75015.72 x 2 =
4,500,943.20
11. Latin Honors
SUMMA 15 x 5,000/ students =
75,000.00
MAGNA 85 x 3,000/students =
255,000.00
1. PGB Executive Order 039 To distribute the financial EDUCATIONAL Scholars’ Assembly Conduct two (2) scholar’s 2,500,000.00 Provincial
Series of 2020 Enjoining the assistance to the PROGRAM assembly per year 15530 Administrator
Grant of Financial Assistance scholars and conduct a Learners ’s Office
through a Scholarship Program discussion and (OPA)
for Senior High School Students stakeholders’
coming from Private Schools consultations.
under the TULONG PANG
EDUKASYON PARA SA
39
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
BULAKENYO PROGRAM
2. PGB Exective Order NO.
033'Series of 2020, Enjoining
the Endowment of Financial
Assistance through Scholarship
Grant to Qualified Bulakenyos
Under the program “TULONG
PANG EDUCATION PARA SA
BULAKENYO” amending
Executive no. 009-s.2020
thereto
3. PGB Executive Order NO.
004-2019 "AN ORDER
GRANTING EDUCATIONAL
ASSISTANCE (FINANCIAL)
THROUGH SCHOLARSHIP
PROGRAM TO BULAKENYO
YOUTH UNDER THE
PROGRAM "TULONG PANG-
EDUKASYON PARA SA
KABATAANG
BULAKENYO"
1.Male and female constituents Damayan sa Barangay Damayan sa 1. Provision of medical To provide all services included 10,000,000.00 Provincial
of Bulacan are not able to (medical mission) is Barangay (Medical mission to all barangays in Damayan sa Barangay every Administrator
experience the free medical created to develop a Mission) of the municipalities and Tuesday and Thursday of the ’s Office-
services (consultations, dental, productive, efficient, and cities in the province, it week or as per Governor's Barangay
x-rays,ecg laboratory services, people-centered health includes medical instruction Governance
eye consultation, covid-19 delivery system that services with ECG and and Special
vaccines, provision of medical promotes and protect the X-ray, Dental services, Projects
assistive devices) and other rights to health care of Laboratory services Division/Dam
services (gupit, manicure, the male and female (FBS, CBC, uric acid, ayan Sa
pedicure, animal vaccines, Bulakenyos. cholesterol and Barangay.
atbp.) offered by the Provincial urinalysis), vaccine of
Government of Bulacan due to: booster and eye
a)Poverty. Limited budget or no consultation with free
budget at all for healthcare and reading glasses.
40
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
self-care. b) Most 2. Free medicines for all
housewives are too busy with patients
the household chores; hence, 3. Provision of other
they don’t give time for services like haircut,
healthcare and self-care. massage, etc. 4.
c)The constituents (male and Provision of Medical
female) are too busy with their Assistive Devices like
work to earn and cover their nebulizer, BP apps,
daily expenses. glucometer, wheelchair,
d)Seniors (male and female) are and cane
no longer able to travel because 5. Distribution of Seeds
they are weak. (vegetable seeds)
e) Planting and animal care are
not their priorities.
f) High maternal rates,
particularly in rural
areas.
g) Declining nutritional status for
young and adult women.
Feeding and Nutrition - To provide food Supplemental • Selection of 50 Weight gain of 1-2 kgs. /month 192,000.00 FTREH
Increasing number of assistance to children Feeding Program malnourish children in /child P80 / child
malnourished children in with poor Pamarawan X 50 no. of
Pamarawan. Primarily due to nutrition. • Food preparation and participants
food shortage arising from poor To improve the cooking P4000 –
social strata. nutritional status of the • Feeding activity Twice a weekly
children. week X 4–
• Operation Timbang, weeks/month
monthly weighing P16,000 /
month
P192,000 /
year
Blood Letting - Voluntary blood A Blood Donation for All, Mass blood donation Conduct of mass blood At least 50 women and 50 men 40,000.00 FTREH,
donation Program that targets aging 18-49 years old.At Program donation in Felix T. participated in blood Donation PHO BLOOD
men and women aged 18-49 least 50 women and 50 Reyes Extension program by the end of the year CENTER
years old to be encouraged to men participants in Hospital twice a year
41
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
donate blood, that will benefit Blood Donation program Transportatio
the patients suffering from by the end of the year. n – P3,000
severe blood loss, leukemia, Meal/Snacks/
hemophilia and more Refreshment
– P8,000
Supplies –
P9,000
Total –
P20,000
X2 / year
P40,000.00
Insufficient capital to finance a To provide additional “Bayanihang Provision of additional All qualified and approved loan 4,000,000.00 Provincial
micro or small business of capital to men & women Bulakenyo Financing capital in the form of loan applications for Cooperatives Cooperative
women entrepreneurs. Micro and Small Program for to men and women and MSMEs are provided with and
Republic Act No. 7192 Entrepreneurs (MSMEs), Cooperatives and entrepreneurs. financial / loan assistance. Economic
AN ACT PROMOTING THE Cooperatives MSMEs” (Provincial Development
INTEGRATION OF WOMEN AS Ordinance No. 94- Trending of Loan Office
FULL AND EQUAL PARTNERS 2021) releases for MSEs: (PCEDO)
OF MEN IN DEVELOPMENT Year M F
AND NATION BUILDING AND 2018 12 27 General
FOR OTHER PURPOSES 2019 5 13 Fund
SECTION 5. Equality in 2020 11 26
Capacity to Act — Women of 2021 5 14 (P2,000,000.
legal age, regardless of civil 2022 5 15 00 for
status, shall have the capacity to MSMEs +
act and enter into contracts Trending of Loan P2,000,000.0
which shall in every respect be releases for Coops 0 for
equal to that of men under Year No. of Coops Cooperatives
similar circumstances. )
2018 18
In all contractual situations
where married men have the 2019 9
capacity to act, married women 2020 13
shall have equal rights. 2021 8
To this end:
(1) Women shall have the 2022 9
capacity to borrow and obtain
42
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
loans and execute security and
credit arrangements under the
same conditions as men.
(2) Women shall have equal
access to all government and
private sector programs granting
agricultural credit, loans and
nonmaterial resources and shall
enjoy equal treatment in
agrarian reform and land
resettlement programs.
(3) Women shall have equal
rights to act as incorporators and
enter insurance contract
Low return on investment (ROI) To provide trainings and CAPABILITY Provision of business- Conduct 20 Business related 400,000.00 PCEDO
of seminars to men and BUILDING related trainings/ trainings / seminars (at least
Men and women entrepreneurs women Micro, Small and PROGRAM FOR seminars 50% of participants are women) Breakdown:
due to poor marketing Medium Entrepreneurs MSMEs
strategies (MSMEs) Number M F Food
of 250,000.00
Training
Participan Rental
ts 50,000.00
201 43 221 695
8 Supplies
Total-916 75,000.00
201 37 165 838
9 Honorarium
Total -1003 –
25,000.00
202 22 93 459
------------------
0
Total – 552 ---------
TOTAL –
202 42 84 301 400,000.00
1
Total - 385
43
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
202 31 133 652

2
Total - 785
Insufficient knowledge of To provide coop-related/ CAPABILITY Provision of coop- Conduct 20 coop-related/ 400,000.00 PCEDO
cooperatives on how to integrate mandatory trainings BUILDING related/ mandatory and mandatory trainings/ seminars.
gender mainstreaming in their including GAD trainings PROGRAM FOR trainings including GAD (at least 50% of coop member Breakdown:
programs, etc. COOPERATIVES trainings participants are women)
Food
250,000.00
Rental
50,000.00
Supplies
75,000.00
Honorarium
–
25,000.00
Low sales and limited market To help in the promotion PROMOTION AND Promotion and marketing Conduct of 3 trade fairs 350,000.00 PCEDO
Trade Fair beneficiaries: and marketing the MARKETING OF of the products through participated (at least 50% of
2018 – 133 men / 213 women products of men and MSEs trade Fairs and Bulacan exhibitors are women) Breakdown
2019 – 57 men / 203 women women MSEs & Cooperatives Pasalubong Center Food -
2020 – 10 men / 31 women Assist the 80 suppliers of the 15,000.00
2021 – 26 men / 52 women Bulacan Pasalubong Center
2022 – 42 mean / 120 women Supplies -
35,000.00
Rent
Expense -
300,000.00
44
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Cooperative members and To recognize Gawad Galing Information Primer’s dissemination and 2,450,000.00 PCEDO
officers miss the need for outstanding Kooperatiba dissemination Nominations distributed to 24
harmonious relationship within achievements of LGUs by the 3rd quarter (July to Breakdown:
the organization and cooperative cooperatives September) Food -
agencies that affects their 800,000.00
performance. Conduct of Screening and
Screening and Evaluation on the 3rd quarter Supplies -
The New Prov’l. Administrative Evaluation (Mid or Late September) 140,000.00
Code of Bulacan Chapter IV
Section 58 GAWAD GALING Awards to be given to Rental -
KOOPERATIBA outstanding cooperatives on 700,000.00
Awarding Ceremony The 4th Quarter (Late Oct or
The Provincial Governor or the early Nov) Honorarium
Sangguniang Panlalawigan may – 150,000.00
authorize the awarding of other
awards when deemed Prizes –
appropriate. 660,000.00
Lack of access of the public, To enhance the KATARUNGANG Conduct seminar on the No. of participants provided with 200,000.00 PLO
especially the marginalized Barangay Justice PAMBARANGAY Katarungang seminar; one (1) seminar
sectors, to information on the System and to declog Pambarangay Law and conducted on the 3rd quarter of Breakdown:
nature and workings of the the number of cases filed Free Legal Aid 2024 94,000,00
justice system. and pending before the Consulation (FLAC) Training
court. 52,000.00
Supplies
16,000.00
Printing
4,000.00
Gasoline
24,000.00
Other
General
Services
10,000.00
Rental
45
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Insufficient public or community To increase awareness LIMANG HALIGI NG Seminar on Plea No of participants provided with 750,000.00 PLO
information on Task Force on the rights and duties KATARUNGAN Bargaining, Jail seminar; one (1) seminar
Katarungan at Kalayaan and on Task Force Decongestion and conducted on the month of
Enhanced Justice on Wheels in Katarungan at Kalayaan Updates in Criminal Law August
relation to Jail Decongestion and and Enhanced Justice
concerns or dissemination of on Wheels in relation to
such information by the pillars of Jail Decongestion and to
the criminal justice system. promote the quality of
criminal justice to the
municipal level.
Insufficient public or community To increase awareness LIMANG HALIGI NG Gift Giving & Information No. of persons provided with 0.00 PLO
information on Task Force on the rights and duties KATARUNGAN Drive gifts and seminar/counselling;
Katarungan at Kalayaan and on Task Force two (2) gifts giving, and
Enhanced Justice on Wheels in Katarungan at Kalayaan information drive conducted at
relation to Jail Decongestion and and Enhanced Justice Bahay Tanglaw Pag-Asa Youth
concerns or dissemination of on Wheels in relation to Rehabilitation Center and
such information by the pillars of Jail Decongestion and to Bulacan Provincial Jail
the criminal justice system. promote the quality of
criminal justice to the
municipal level.
46
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Patients suffering from under, or To sustain provision of Subsistence of Meal of in - patients of ₱10,381,826.00 1,951,634.5 8,212,500.00 RMMMH
malnutrition are not treated with nutritionally adequate patient (Meal of Rogaciano M. Mercado 365 (days in a year) 0
a targeted nutritional intervention and appropriate diet for patient) Memorial Hospital X 150 (bed
based on the establish medical in-patients of Rogaciano capacity)
treatment algorithm. M. Mercado Memorial 54,750 in-patients
Hospital
54,750 (in-patients)
X ₱ 150.00 (budget per patient)
₱ 8, 212,500.00
Personnel: 1 Nutritionist
Dietitian II
1 Nutritionist Dietitian I
2 Cook
3 Utility Worker
Personnel:
₱1,951,634.50
Approximately 2,600 babies To detect the 28 Expanded Newborn Expanded Newborn 2,004,918.5 4,550,000.00 RMMMH
screened and 2 personnel of congenital diseases Screening Screening ₱ 4,794,500.00 0
RMMMH - Personnel Services - through the expanded Newborn Kits:
Medical Technologist NBS program 2,600 male / female babies x ₱
Beneficiaries of 1,750.00 per kit =
Newborn 2020 2021 Expanded Newborn ₱ 4,550,000.00
2022 Screening Program Personnel Services: ₱
Male 1,185 1314 2,004,918.50 Medical
1,163 technologist I – ₱
Female 1,289 1,151 419,500.00 Medical Specialist II
1,094 - 1,180,668.50
Total 2,474 2,465
2,257
47
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
GENDER ISSUE: Increase in To provide Workforce for Animal Manpower for Animal Personnel Services: ₱ 3,292,211.5 RMMMH
patients seeking for administration of rabies Bite Treatment Bite Treatment Center in 3,292,211.50 0
administration of rabies vaccine vaccine to 6,200 male Center in Rogaciano Rogaciano M. Mercado Medical Officer III –
Year Total Number of and female patients M. Mercado Memorial Memorial Hospital ₱ 948,581.50
Beneficiaries exposed to potentially Hospital Nurse III -
Male Female rabid animals. 644,560.00
Total Nurse II -
2021 1,093 1,205 595,869.00
2,298 Nurse I (2) -
2022 2,823 3,037 1,103,201.00
5,860
Increase in Male and female To provide Manpower for Animal Medical Assistance for 8,307,154.00 4,553,776.0 4,000,000.00 RMMMH
patients seeking for financial administration of rabies Bite Treatment patients needing 0 8,307,154.00
assistance for Orthopedic vaccine to 6,200 male Center in Rogaciano OrthopedicImplants in Orthopedic Implants for male
implants of Rogaciano M. and female patients M. Mercado Memorial Rogaciano M. Mercado and female patients P Orthopedic
Mercado Memorial Hospital exposed to potentially Hospital Memorial Hospital 4,000,000.00Personnel P Implants for
Year Total Number of rabid animals. 4,553,776.00Medical Specialist male and
Beneficiaries Male II 1,180,793.50Nurse I female
Female Total 2020 32 1,103,201.00Nurse II patients P
29 67 2021 78 595,69.00Nursing Attendant 4,000,000.00
79 157 2022 493,244.00Anesthesiologist Personnel
117 106 217 1,180,666.50 P
4,553,776.00
Medical
Specialist II
1,180,793.50
Nurse I
1,103,201.00
Nurse
II
595,69.00Nu
rsing
Attendant
493,244.00A
nesthesiologi
48
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
st
1,180,666.50
GENDER ISSUE: Financial To improve the health Facilitation of Senior Facilitation of Senior ₱ 2,648,500.00 1,648,500.0 1,000,000.00 RMMMH
constraints due to lack of and well-being of male Citizens and PWDs Citizens and PWDs Laboratory / X-Ray Services: 0
employment of Senior Citizen and female senior document to avail of document to avail of free ₱ 1,000,000.00 estimated ₱
and PWDs that went of their citizens and PWDs by free laboratory and x- laboratory and x-ray 1,000 / per Senior citizen and
desire to medical intervention. providing access to free ray procedures procedures PWD 500 Female and 500 Male
laboratory and x-ray Senior Citizen / PWD
GAD MANDATE: Republic Act procedure
No. 9994 Section 4 (e) free Personnel Services:
medical and dental services, ₱ 1,648,500.00 Medical
diagnostic and laboratory fees technologist I ₱
such as, but not limited to x- 824,250.00 Radiologic
rays, computerized tomography Technologist – 824,250.00
scans and blood tests, in all
government facilities, subject to
the guidelines to be issued by
the DOH
M F
2021 872 899
1,771
2022 1,310 1,232
2,542
49
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Lack of speedy access to free To provide medical Malasakit Center Malasakit Center To give service to 2,000 male 1,073,366.0 0.00 RMMMH
medical and financial services of assistance to indigent and 3,500 female patients 0
indigents in the government and financially seeking for financial assistance
hospitals in Bulacan. incapacitated patients. in Malasakit Center
Year Total Number of Personnel Services: ₱
Beneficiaries 1,073,366.00 Social
Male Female Worker II
Total 2020 551,600.50 Clerk III
2021 811 2,137 275,143.50 Clerk II
2,948 2022 1,756 3,374 246,622.00
5,130
The right of men and women to To strengthen Philippine Ecological Sustain operation of 4 PSWMB Meeting Conducted 99,624.00 BENRO
uphold the constitutional right to participation of Solid Waste Provincial Solid Waste
a balance and healthy ecology in stakeholders in the Management Act of Management Board 40 Board Members attended. Venue
accord with the rhythm and implementation of 2000 (RA9003) (PSWMB) 15 Female 5,000x4=20,
harmony of nature as enshrined ecological management 25 Male 000
in Sec. 16, Art. II of the 1987 Food
Constitution 24 MENROs/CENROs =320x74=19,
Attended 906x4
=79,624
8 Female
16 Male
Lack of awareness or the value To increase participation Support in the Information Education 100 Female 499,400.00 BENRO
and importance of cleanliness of of men and women in implementation of RA Campaign (IEC) 100 Male
men and women to the health the promotion and 9003 (Philippine Orientation & Seminars President of League of Food
and wellbeing of Bulacaños integration, cooperation Ecological Solid regarding Proper Solid Barangay/MENROs/CENROs 200x268=53,
and coordination Waste Management Waste Management BENRO Staff/P NP/PGB 600x4
between all concerned Act of 2000) with Employees =214,400.00
government agencies, Gender and Dissemination of IEC of 4 Information Education Venue
LGUs, stakeholders in Development 1000 IEC Materials Campaign conducted. 5,000x4
ecological waste awareness =20,000
50
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
management and 500 Male
Strengthen awareness of 500 Female Sub Total
men and women in Employees of the Provincial =234,400.00
Gender Equality Government of Bulacan
Printing Cost
of IEC
265x1000=2
65,000
It is the right of women to avail Institutional and Ecological Solid Orientation/Training on 2 Orientation/Seminar 66,640.00 BENRO
livelihood and skills development capability building for Waste Management Waste Recycling Conducted
trainings, seminars, and other livelihood enterprises, Act of 2000 Bag/Wallet/Lantern/etc. Participated by Trainor
Alternative Source of Income businesses and (RA9003 60 Male 2x5,000x2=2
through recycling and skills environmental 60 Female 0,000
training awareness and related LLN/Mother Leader/Solo Venue
services Parent/Barangay Tanod/BENRO 5,000x2=10,
Staff 000
Food
136x120x2=
36,640
Lack of commitment of men and To promote Resilience Ecological Solid 6 Clean-up Drive Activity Participated by BENRO Staff in 204,910.00 BENRO
women to maintain to a balance Nature Clean Waste Management collaboration with DENR and
and healthy ecology Environment as well as Act of 2000 other Government Agency, Food
Good Governance (RA9003 NGOs 65x269=17,4
BENRO Staff =65 85x6
15 Female =104,910
50 Male
Sacks
=60,000
Rake etc.
40,000
51
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Natural Resources to be Strengthening Advocacy ARBOR DAY Tree Planting Activity 3,000 Forest/Fruit Bearing Trees 2,080,700.00 BENRO
benefited by men, women, Measures for Integrated Celebration Bakawan Planting Planted in 1 Hectares Land area
families in the Province of Coastal and Forest (RA10176) Arbor Day Activity and participated by Procurement
Bulacan Management) Act of 2012 200 Women of Seedlings
100 men 2,000,000.00
GAD MANDATE: Republic Act PGB Employees/AFP/
No. 10176 “An act reviving the Students/ Food
observance of Arbor day by Tree Planting with TODA Business 300x269=80,
authorizing the Local and IPs in partnership Establishments/BENRO/ 700
government units the with PSWDO for Cash MENROs Staff
responsibilities for celebrating for Work Program
the day for tree planting as an 5,000 Seedlings granted for
annual event Constituents.
100 women
100 men
Beneficiaries
15,000 seedlings granted to

TODA and Ips
3,000 Male Members of TODA &

IPs
2,000 Female Members of
TODA & IPs
52
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Rights of Women to the To generate more Support and Regular conduct of 10 PMRB Meeting Conducted 380,000.00 BENRO
enjoyment, use and employment operation of the Provincial Mining with 100% minutes of meeting
management of land, water, and opportunities and Provincial Mining Regulatory Board prepared. Board/Techni
other Natural resources within provide an equitable Regulatory Board Meeting to discuss and cal Staff
their communities or ancestral sharing of natural and (PMRB) regulate issues and Attended by 11 Board Honorarium
domain. (MCW Rule V. B. # 5) mineral resources concerns re. small-scale Members/Technical Secretariat: 350,000.00
among men and women NATURAL mining activities Food
RESOURCES 4 women 3,000x10=30
MANAGEMENT 7 men ,000
(RA 7076 Sec. 24 &
25, DAO-92-34 Sec.
22,23 & 24)
53
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Rights of Women to the To generate more Support and Regular conduct of 100% Of mining applications 0.00 BENRO
enjoyment, use and employment operation of the Provincial Mining with mandatory requirements
management of land, water, and opportunities and Provincial Mining Regulatory Board accepted, processed,
other Natural resources within provide an equitable Regulatory Board Meeting to discuss and determined fees and charges for
their communities or ancestral sharing of natural and (PMRB) regulate issues and payment, deliberated and
domain. (MCW Rule V. B. # 5) mineral resources concerns re. small-scale processed, permits endorsed to
among men and women NATURAL mining activities LCE for approval
RESOURCES
MANAGEMENT
(RA 7076 Sec. 24 &
25, DAO-92-34 Sec.
22,23 & 24)
Rights of Women to the To generate more Support and Regular conduct of 100% of clienteles provided with 0.00 BENRO
enjoyment, use and employment operation of the Provincial Mining appropriate extension services
management of land, water, and opportunities and Provincial Mining Regulatory Board and technical assistance
other Natural resources within provide an equitable Regulatory Board Meeting to discuss and
their communities or ancestral sharing of natural and (PMRB) regulate issues and
domain. (MCW Rule V. B. # 5) mineral resources concerns re. small-scale
among men and women NATURAL mining activities
RESOURCES
MANAGEMENT
(RA 7076 Sec. 24 &
25, DAO-92-34 Sec.
22,23 & 24)
54
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Rights of men and women to To Strengthen Advocacy Enforcement of Conduct 12 operations Participated by BENRO 650,000.00 BENRO
enjoy healthful and balance of men and women in Environmental Laws, against Illegal watchmen, MENROs/CENROs/ 12
Natural Resources the protection and Rules & Regulation quarrying/logging in PNP operations
conservation of natural (Provincial Ordinance partnership with DENR, Philippine Army conducted.
resources and protection No. C-005) PNP and Philippine Army LGUs
of Flora and Fauna 2011 Revised and CENROs/MENROs BENRO Procurement
Environmental Code NAPOCOR of supplies
of the Province of DENR for
Bulacan operations
40-Male = 250,000
10-Female Diesel =
400,000
Disrupt electricity supply as For both men and Utilities Management 1. Provision of electricity Updated monthly payment and 45,000,000.00 PGSO
being major utility need for both women especially PWD supply to PGB no disruption in water and
men and women (PWDs, Senior and elderly women to electricity supply
Citizen and pregnant women). have access to utility like
electricity that is
necessary to run
machines, equipment,
and lighting fixtures
essential to all
employees especially
our elderly.
RA No. 8759 (PESO Act 1999) To develop employment JOB FAIR FOR Conduct of job fair 2 batches of Job Fair conducted 1,343,388.00 PYSPESO
An act institutionalizing a and livelihood programs/ LOCAL AND with 15% placement rate
national facilitation service plan and program OVERSEAS Food -
network through the monitoring and EMPLOYMENT 718,387.50
establishment of a Public evaluation for the youth, Supplies and
Employment Service Office in women, OFWS, informal materials -
every province, key city and workers in the province. 605,000.00.
other strategic areas throughout Printing -
the country. 20,000.00
55
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
RA No. 8759 (PESO Act 1999) To develop employment LOCAL/SPECIAL Conduct of local and 12 batches of LRA/SRA with 65,775.00 PYSPESO
An act institutionalizing a and livelihood programs/ RECRUITMENT overseas recruitment 15% placement rate
national facilitation service plan and program ACTIVITY activities Food -
network through the monitoring and 60,000.00
establishment of a Public evaluation for the youth, Printing -
Employment Service Office in women, OFWS, informal 5,775.00
every province, key city, and workers in the province.
other strategic areas throughout
the country.
RA No. 8759 (PESO Act 1999) To inculcate BARANGAY Conduct of meeting 4 quarterly meetings of 24 0.00 PYSPESO
An act institutionalizing a volunteerism among the TRAINING & MTECs conducted
national facilitation service youth and vulnerable EMPLOYMENT Allowance –
network through the sectors to establish Skills COORDINATOR OR 6,000,000.00
establishment of a Public Profile in every barangay BTEC SKILLS
Employment Service Office in for employment REGISTRY SURVEY
every province, key city, and
the country.
RA No. 8759 (PESO Act 1999) To inculcate BARANGAY Conduct of meeting 1 Consolidated SRS report 6,000,000.00 PYSPESO
An act institutionalizing a volunteerism among the TRAINING & monthly with allowance
national facilitation service youth and vulnerable EMPLOYMENT allowance
network through the sectors to establish Skills COORDINATOR OR Conduct of Skills
establishment of a Public Profile in every barangay BTEC SKILLS Registry Survey for Skills
Employment Service Office in for employment REGISTRY SURVEY Profiling
every province, key city and
the country.
Republic Act No. 9547 To provide employment SPECIAL PROGRAM Conduct of SPES 50 beneficiaries deployed in 570,000.00 PYSPESO
An act strengthening and to poor and deserving FOR EMPLOYMENT deployed in the Provincial Government of Food -
expanding the coverage of the students and pursue OF STUDENTS Provincial Government of Bulacan Department Offices (25 50,000.00
Special Program for their studies in college. (SPES) Bulacan male, 25 female) Supplies and
Employment of Students, materials -
amending for the purpose of RA 20,000.00.
No. 7323 otherwise known as Allowance -
the Special Program for 500,000.00
Employment of Students.
56
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
RA No. 8759 (PESO Act 1999) To assist jobseekers in PRE-EMPLOYMENT Conduct of 12 batches of 12 batches of PEOS/AIRTIP with 0.00 PYSPESO
An act institutionalizing a landing their desired jobs ORIENTATION PEOS/AIRTIP 360 participants (180 male, 180
national facilitation service from Resumé-writing, SEMINAR/ANTI- female)
network through the preparing for a job ILLEGAL
establishment of a Public interview and other RECRUITMENT
Employment Service Office in employment TRAFFICKING IN
every province, key city and development topics PERSON
other strategic areas throughout including anti-illegal (PEOS/AIRTIP)
the country. recruitment campaigns
and seminar
RA No. 8759 (PESO Act 1999) To provide guidance to CAREER Conduct of Career Refresher Course / Trainer’s 173,000.00 PYSPESO
An act institutionalizing a students in choosing GUIDANCE Guidance Training for 100 Career
national facilitation service appropriate course/ SEMINAR Seminar/Refresher Advocates
network through the career for employment or Course/Orientation
establishment of a Public entrepreneurship
Employment Service Office in
the country.
RA No. 8759 (PESO Act 1999) To provide guidance to CAREER Conduct of Planning and 4 quarterly meetings with 18 0.00 PYSPESO
An act institutionalizing a students in choosing GUIDANCE Evaluation Workshop Bulacan Career Guidance
national facilitation service appropriate course/ SEMINAR Advocates Network Inc.
network through the career for employment or (BCGANI) Officers conducted
establishment of a Public entrepreneurship
Employment Service Office in
the country.
RA No. 8759 (PESO Act 1999) To provide guidance to CAREER Conduct of Career Career Guidance Seminar 153,000.00 PYSPESO
An act institutionalizing a students in choosing GUIDANCE Guidance Seminar conducted to 100 Public High Allowance -
national facilitation service appropriate course/ SEMINAR School with 28,000 students 150,000.00
network through the career for employment or conducted with allowance per Printing-
establishment of a Public entrepreneurship session (14,000 male, 14,000 3,000.00
Employment Service Office in female)
57
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
the country
RA No. 8759 (PESO Act 1999) To enhance skills of the COMMUNITY- Conduct of Community- 12 batches of Skills Training 864,112.50 PYSPESO
An act institutionalizing a youth for employment BASED SKILLS based Skills Training conducted all year round with
national facilitation service (wage employment / self- TRAINING AND allowance per batch. Food -
network through the employment) ENTERPRISE 200,000.00
establishment of a Public DEVELOPMENT Supplies and
Employment Service Office in PROGRAM (CBTED) materials -
every province, key city, and 264,112.50.
other strategic areas throughout Allowance -
the country. 400,000.00
RA No. 8759 (PESO Act 1999) To enhance skills of the COMMUNITY- Conduct of 12 batches of Entrepreneurial 0.00 PYSPESO
An act institutionalizing a youth for employment BASED SKILLS Entrepreneurship Development Training with 240
national facilitation service (wage employment / self- TRAINING AND Development Training participants (120 male, 120
network through the employment) ENTERPRISE (How to Start Business) female)
establishment of a Public DEVELOPMENT using the Livelihood
Employment Service Office in PROGRAM (CBTED) Starter Kits
the country.
Section 13 of Magna Carta of To promote gender IN-HOUSE SKILLS Conduct of In-House 12 batches of In-House Skills 1,205,000.00 PYSPESO
Women: Promotion of gender equality in TRAINING & Skills Training Program Training with 240 participants
equality and women training/scholarship ENTREPRENEURIA Food -
empowerment through the program and to support L DEVELOPMENT 300,000.00
provision of workplace language the goal of bringing the TRAINING (EDT) Supplies and
skills training; equal access and Bulakeño domestic materials -
elimination of discrimination in workers especially 400,000.00.
education, scholarship, and women with low skills, Allowance -
training. low paying and 500,000.00
oppressive household Printing -
service work and assist 5,000.00
them to land in higher
skills, better paying,
decent work and become
entrepreneurs.
58
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Section 13 of Magna Carta of To promote gender IN-HOUSE SKILLS Conduct of 12 batches of Entrepreneurial 0.00 PYSPESO
Women: Promotion of gender equality in TRAINING & Entrepreneurial Development Training with 240
equality and women training/scholarship ENTREPRENEURIAL Development Training participants (120 male, 120
empowerment through the program and to support DEVELOPMENT (EDT) female)
TRAINING (EDT)
provision of workplace language the goal of bringing the
skills training; equal access and Bulakeño domestic
elimination of discrimination in workers especially
education, scholarship and women with low skills,
training. low paying and
oppressive household
service work and assist
them to land in higher
skills, better paying,
decent work and become
entrepreneurs.
Provincial Administrative Code To provide informative RESPONSIBLE Conduct RYTLYF 4 batches / 200 participants (100 500,000.00 PYSPESO
of Bulacan, Section 20 and helpful webinar for YOUTH TOWARDS A Seminar (face to face / male, 100 female) Food -
Enhancement of programs on a the Youth sector during LIFE READY FOR THE virtual) 220,000
drug-free and responsible youth the pandemic focusing FUTURE (RYTLYF) Supplies -
sector on four (4) timely issues 35,000
which are early teenage Rewards /
pregnancy, mental Token -
health, substance use 20,000
/abuse and sexually Allowance -
transmitted infections 200,000
Advertising
Expenses -
15,000
Printing &
Publication -
10,000
59
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
RA No. 10742 An act Information drive about KABATAAN Conduct Kabataan 5 batches / 250 participants (125 500,000.00 PYSPESO
establishing reforms in the Voter's Education, Youth KARAVAN (KK) Karavan Seminar (face male, 125 female) Food -
Sangguniang Kabataan creating Entrpreneurship to face / virtual) 250,000
enabling mechanisms for Program, and the Supplies -
meaningful youth participation in Mandanas Ruling 25,000
nation-building and for other Rewards /
purposes; Token -
20,000
Allowance -
170,000
Advertising
Expenses -
15,000
Printing &
Publication -
20,000
Provincial Administrative Code An advocacy that assists KABATAANG Conduct KAPANALIG 6 batches / 150 pax (75 male, 75 500,000.00 PYSPESO
of Bulacan, Section 94 – Social the PNP in reducing if PANLALAWIGAN Seminar female) Food -
Welfare and Development - It is not eradicating the NAGKAKAISA 300,000
th policy of the Provincial problem of illegal drugs LABAN SA Supplies -
Government to promote and in the IPINAGBABAWAL 20,000
sustain its commitment to the province NA GAMOT Rewards /
holistic welfare of the family, (KAPANALIG) Token -
children, PWD's, women senior 20,000
citizens, victims of calamities Allowance -
and abuses and uphold the 150,000
dignity of the family as the basic Printing &
institution of society and extend Publication -
to its people the benefits from a 10,000
just humane, responsive and
efficient local governance with
the support of an empowered
citizenry.
60
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Provincial Administrative Code To inspire the youth and BOY / GIRL Conduct Boy / Girl 58 Boy / Girl Officials designated 692,730.00 PYSPESO
of Bulacan, Section 188 Boy/Girl develop leadership OFFICIALS Officials as government official’s Food -
Officials Week – Pursuant to ability to participate in counterpart (29 male, 29 female) 280,000
Presidential Proclamation No. the political and public Supplies -
99, Series of 1992, regarding the sphere 50,000
celebration of “Linggo ng Token -
Kabataan” every second week of 10,000
December shall be a Boy/Girl Allowance -
Officials Week to be observed in 202,500
the province. Printing and
Publication -
50,000
Rent -
100,230
Provincial Administrative Code To affirm and recognize GINTONG Conduct of Gintong 15 categories / citations 1,010,000.00 PYSPESO
of Bulacan, Section 189 – youth contributions in the KABATAAN Kabataan Awards Food -
Gintong Kabataan Awards – society, To recognize AWARDS (GKA) 290,000
There shall be an established outstanding performance Supplies -
awards system to recognize of the youth in the 50,000
youth participation and various fields Token -
involvement in all aspects of 400,000
development, both in and out of Allowance -
their communities. 100,000
Advertising
Expenses -
20,000
Printing and
Publication -
100,000
Rent -
50,000
61
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
RA No. 10742 An act Strengthening and DEVELOPMENT OF Capacity Building and 600 SK Officials 2,875,350.00 PYSPESO
establishing reforms in the empowering the SK and SANGGUNIANG General Assembly of Food -
Sangguniang Kabataan creating other Youth Leaders as KABATAAN AND Sangguniang Kabataan 2,500,000
enabling mechanisms for a useful conduit in OTHER (SK) and other Barangay Supplies -
meaningful youth participation in community development BASRANGAY Youth Leaders 85,350
nation-building and for other YOUTH LEADERS Token -
purposes; Rule V, Section 27-28 20,000
"any SK official, whether elected Allowance -
or appointed or any member of 250,000
the LYDC must undergo the Printing and
mandatory training program Publication -
before she of he can assume 20,000
office. During their incumbency,
they must attend the continuing
training programs to be
undertaken by the Commission
in coordination with the DILG.
Deliberate failure to attend the
said training programs shall
constitute sufficient ground to
disqualify said Sangguniang
Kabataan official or LYDC
member or subject them to
disciplinary actions."
Section 17 under Article II To hone the skills of THIRD GOVERNOR Conduct of Second 100 participants (50 male, 50 30,000.00 PYSPESO
(Declaration of Principles and Bulacan athletes in the DANIEL R. Governor Daniel R. female) Supplies and
State Policies) of the 1987 field of chess and FERNANDO INTER- Fernando Intertown materials –
Philippine Constitution stresses develop sportsmanship TOWN CHESS Chess Tournament 20,000.00.
that “The State shall give priority and other related TOURNAMENT Printing -
to education, science and discipline that could 2,000.00
technology, arts, culture, and serve as their stepping Other
sports to foster patriotism and stone in joining other general
nationalism, accelerate social national and international services –
progress, and promote total competitions/tournament 8,000
human liberation and
development”.
62
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Section 17 under Article II To introduce kids to SUMMER SPORTS Conduct of Summer 300 enrollees (150 male, 150 0.00 PYSPESO
(Declaration of Principles and different sports events CLINIC 2023 Sports Clinic female)
State Policies) of the 1987 and to develop their
Philippine Constitution stresses interest for the sports
that “The State shall give priority and learn its
to education, science and fundamentals.
technology, arts, culture, and
sports to foster patriotism and
nationalism, accelerate social
progress, and promote total
human liberation and
development”.
Philippine Sports Committee To develop sports skills BATANG PINOY Support in the conduct of 10 qualified athletes (5 male, 5 75,000.00 PYSPESO
(PSC) Executive Order No. 44 of young athletes 2023 BATANG PINOY 2022 female) Supplies and
Otherwise known as the through competitions tournament for the youth materials –
Philippine Youth Game, and tournaments aged 15 years and below 52,000.00.
declaring the Philippine Youth as delegate/athletes of Printing –
Games – Batang Pinoy as the the Province of Bulacan 3,000.00
National Sports Development Rental –
Program for Children. 10,000.00
Other
general
services –
P10,000.00
Section 17 under Article II To promote, develop, LITTLE LEAGUE - Support in the conduct of 1 Senior Softball Team 50,000.00 PYSPESO
(Declaration of Principles and supervise, and BASEBALL AND 2020 Little League Supplies and
State Policies) of the 1987 voluntarily assist in all SOFTBALL Philippine Series materials –
Philippine Constitution stresses lawful ways, the interest Baseball and Softball 37,000.00.
that “The State shall give priority of those who will tournament for children Printing –
to education, science and participate in Little 11-16 years old as 3,000.00
technology, arts, culture, and League Baseball and delegates/athletes of the Rental –
sports to foster patriotism and Softball. By espousing Province of Bulacan 10,000.00
nationalism, accelerate social the virtues of character,
progress, and promote total courage and loyalty, the
Little League Baseball
63
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
human liberation and and Softball program is
development”. signed to develop
superior citizens rather
than superior athletes.
Insufficient access for pregnant Continuous Provincial Treasurer's Provision of number for Numbers will be provided at the Provincial
women, senior citizens, and implementation of priority Office queueing of taxpayers entrance of the Revenue Treasurer's
persons with disability lanes for pregnant 1. Revenue with delineated lanes for Operations Division with Office
women, senior citizens, Operations Division different transactions delineated lanes for different
and persons with 2. Cash Division where pregnant women, transactions.
0.00
disability to be served senior citizens and
ahead of regular clients persons with disability Counters will serve pregnant
for fast and easy will be served ahead of women, senior citizens, and
transactions regular clients persons with disability ahead of
regular clients.
To intensify Tax Provincial Treasurer's Conduct of Tax 20 municipalities to be visited for 600,000.00 Provincial
Information Campaign in Office Promotion / Intensified the conduct of Tax Information Treasurer's
Insufficient knowledge of the the Province of Bulacan Tax Information Campaign (406 barangays) in Office in
local community about provincial with gender sensitive Campaign with gender the 1st and 2nd semesters of cooperation
taxes under the Revised analysis in the sensitive analysis 2024 with
Provincial Revenue Code of implementation of Municipal
Bulacan in the development of a projects from the (5 PTO employees) Treasurer's
gender sensitive society revenues collected by Department Head, Assistant Offices
the Province as the Department Head (2 females)
Driving Force for good Three (3) Administrative Division ₱1,800.00/
governance and public personnel for administrative month x 10
service support and supervision (2 pax x 12
females, 1 male) months
= ₱216,000
10 PTO-ROD employees ₱1,200.00/
attending the Tax Information month x 2
64
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Campaign to be assigned in pax (driver) x
different municipalities 12 months
=
₱28,800.00
GASOLINE
₱1,500.00/re
fuel x 3X
weekly x 4
weeks X 12
months
=
₱216,000.00
TEV
Supplies /
Miscellaneou
s / Materials
₱139,200.00
(Office
Supplies for
Reports and
documenta-
tion)
. Poor nutrition during To provide healthy meals Subsistence of In- Provision of Subsistence To provide subsistence to 3,206,126.0 16,200,000.00 BMC
hospitalization may cause delay to in-patients based on Patients of Bulacan to In-Patients of Bulacan 108,000 in-patients of Bulacan 0
in the patient's healing and the prescribed food Medical Center Medical Center Medical Center
recovery. needed improve their
health conditions and Basic Salary of Dietary staff x 14
2022 Statistics overall, wellbeing. months
Total amount of Subsistence:
₱14,082,488.17 1 - Nutritionist-Dietitian II
Total: 100,466 patients x 3 2 - Nutritionist-Dietitian I
meals/day 3 - Cook I
Total meals served: 301,398 3 - Administrative Aide III (Utility
65
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Worker II)
1 - Laborer II
4 - Laborer I
If newborns are not screened To increase the number EXPANDED Ensure that ENBS kits To conduct Expanded Newborn 2,950,150.0 5,250,000.00 BMC
early on, they may suffer tragic of babies to be tested for NEWBORN are available Screening of 3,000 babies 0
consequences, including brain Expanded Newborn SCREENING
damage, developmental and Screening to ensure ₱1,750.00 / ENBS Collection Kit
physiological delays, breathing early diagnosis, (Filter Card, Lancet, Transmittal
problems, and even death. treatment, and Form, ENBS Pink Brochure)
management of
2022 Statistics congenital anomalies. Basic Salary of Laboratory staff
Total: 2,466 x 14 months
Male: 1,260
Female: 1,206 6 - Medical Technologist I
1 - Administrative Aide VI (Clerk
III)
2 - Laboratory Aide II
Low awareness of women's role - Show documentary film SINEliksik Bulacan Film Showing 500 participants informed of the 20,000.00 PHACTO
in history and heritage of a Bulakeña who has Program & Lakbay heroism of a Bulakeña and
an active role in history Kasaysayan, Sining, aware of the role of women in Supplies –
- increased number of at Kultura the history of Bulacan P5,000
Bulakeños who are Token –
* informed of a 15,000
Bulakeña’s heroism
* aware on the role of
women in the history of
Bulacan
• It aims at showcasing Hari at Reyna ng Festival Pageant • Participation of candidates 970,000.00 PHACTO
and inculcating among Singkaban together with their handlers and
the youth the rich tourism officers • Participation 970,000.00
heritage that the and recognition of local fashion Honorarium
province has thru designers and talents of Production
different activities / **more than 70 designers and Staff
pocket events (Festival hair and make-up artists / P435,000.00
costume competition, handlers) Production
fashion show – ** 44 candidates Staff
66
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
showcasing unique local ** 400 audience witnessed the Package
products, talent festival costume competition and P150,000
competition and tourism Fashion show
video) (Pageant
• Participation of local Director,
• The event also aims to videographers and Assistant
empower the youth by photographers, hair and make- Director,
enhancing positive up artists / handlers and
values and instilling pride designers Stage
in their province’s Managers,
culture, heritage, and Scriptwriter,
tourism. Production
• Showcasing local Assistants for
products with the support the following
of local government units schedule:
and artistry of the •August 20 -
designers, hair and Orientation
make-up artists, •August 29 -
photographers, Pictorial
videographers of the •September
province. 2–
Rehearsal
•September
4 – Talent
and Festival
Costume
Competition
•September
9–
Rehearsal
•September
10 – Grand
Coronation
Night
Floor
Director
67
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
P 10,000
Production
Manager
P5000 x 2
P 10,000
Voiceover
Talent
P20,000
Host
P120,000
Stylist /
Florist (Stage
Design)
P50,000
Coronation
Judge
P25,000
Compose
P20,000
Video Jockey
P30,000
Rental
P30,000
Indoor
Fireworks
Confetti
Blasters
Supplies and
Materials
P35,000
Token for
Judges (7 x
5,000)
P35,000
68
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
• Deliver aid and LGBT SUMMIT Synergy of Inclusive Growth in •Participatio 499,000.00 PHACTO
guide the members Bulakenyo LGBT Ecosystem n of the
who have been LGBT Honorarium
displaced by the members 90, 000
COVID 19 pandemic and Resource
and thus having the advocates, Speakers (3
difficulty to regain men, x 5,000)
whatever they have women, P 15,000
lost due to lack of boys, and Models (50 x
support and girls P1,500)
opportunity. P 70,000
•Participatio Host
• Gender equality n of local P 5,000
leading to greater videographe
progress and rs and Token
confidence towards photographe 9, 000
harmonious rs, hair and
community make-up Resource
artists / Speakers (3
• Showcase the handlers x 3,000)
talents, creation, and and P 9,000
pride of LGBTQIA+ designers Food (Meals
MEMBERS for Summit)
315, 000
Packed
Lunch (300 x
P250)
P 75, 000
Packed
Dinner (300 x
P250)
P 75, 000
Buffet Dinner
(300 x P550)
P165, 000
69
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Rentals
30,000
Physical
Arrangement
55,000
Lack of representation / - To showcase the BULACAN Festival Costume Making - Participation of men, women, 279,800.00 PHACTO
participation for women in artistry and talents of all FESTIVAL boys and girls and the LGBT
fashion industry Bulakenyos from every COSTUME EXPO members / advocates
detail and design
executed - Participation of local
government units
- Promote sustainable
fashion (also known as
ECO FASHION) from the
process down to details
and materials.
- It emphasis safety-
consciousness to the
participants and the
audience.
To show the skills and artistry of Equality of men and Indakan sa Kalye Conduct Indakan sa To be able to show that both 1,000,000.00 PHACTO
Bulakenyos in the field of Street women in terms of Street (Singkaban Festival) Kalye during Singkaban men and women can excel in
Dancing and to promote the arts, Dancing Festival Street Dancing and increase the SUBSIDY
culture, traditions and local number of participants and (24X15,000.0
products of the province of guests 0)
Bulacan during the Singkaban 360,000.00
Festival PRIZES
465,000.00
1ST PRIZE
150,000.00
2ND PRIZE
100,000.00
3RD PRIZE
75,000.00
70
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
5
CONSOLATI
ON
(5X20,000.00
) 100,000.00
BEST IN
COSTUME
20,000.00
BEST IN
STREET
DANCE
20,000.00
HONORARI
UM
58,000.00
JUDGES
(6X8,000.00)
48,000.00
SUPPORT
STAFF
(10X1,000.00
) 10,000.00
FOOD
40,000.00
SOUNDS
AND LIGHTS
30,000.00
CHAIRS
AND
TABLES
5,000.00
TROPHIES
(17X1,500.00
)
71
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
25,500.00
BULACAN
PRODUCTS
(7X1,000.00)
7,000.00
SUPPLIES
9,500.00
Republic Act 9288 'Newborn By 2030, all Filipino OTHER HEALTH Newborn screening Estimate 5,000 NBS per year, CDH
Screening Act of 2004' newborns are screened; SERVICES estimate 2500 male and 2500 4 set of
Strengthen quality of female baby per year Newborn
service and intensify Filter Card =
monitoring and 1,400,000.00
evaluation of NBS 6 boxes of
1,455,780.00
implementation; gloves =
Sustainable financial 24,480.00
scheme; Strengthen 24 Lysol =
patient management 12,480.00
16 zero =
2160.00
16 gauze
rolls =
9,600.00
8 gauze rolls
=6,800.00
4 record
books =
260.00
72
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
RA 10354 RESPONSIBLE To attain better quality of OTHER HEALTH Lecture on family Estimate 1000 couples attended 120,000.00
CDH
PARENTHOOD AND life for all Filipinos SERVICES planning, Information the lecture including admitted
32 boxes of
REPRODUCTIVE HEALTH ACT through management Dissemination the patients. Estimate 1000 women
gloves =
OF 2012 and maintenance of importance of monthly with husband perform family
21,760.00
population level check -up by nurse, planning methods.
24 Lysol
Family planning resources and the Promoting and
=18,680.00
environment. Aims to Performing family
16 gallons of
shape and change men planning at this time of
Zonrox =
as responsible Pandemic.
2,160.00
individuals, parents, and
8 soaking
partners for the
solutions =
development of their
16,000.00
family and the
1000 patient
community.
x 50.00
snack of
patient =
25,000.00
16 KY gelly =
8,000.00
32 gauze
rolls =
27,200.00
12 cartolina
= 1,200.00
73
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
To give access to OTHER HEALTH Lecture on how to proper Around 1,000 doses of anti-
treatment services for SERVICES wound dressing and rabies vaccine were
Republic Act 7875 'National 2,500,000.00
animal bites. what will do after dog administered to unprivileged
Health insurance Act' Title III, CDH
bite. males and females.
Rule I, Section 4. All Filipinos
shall be mandatorily covered Anti rabies
under the Program. The vaccine –
Program shall be compulsory in 2,500,000.00
all provinces, cities, and
municipalities nationwide,
notwithstanding the existence of
LGU-based health insurance
programs. The LGU's shall
ensure that members in such
localities shall have access to
quality and cost-effective health
care services.
Inability of Seniors and People To improve the health OTHER HEALTH "Bantay Presyon"to all 500 senior citizen and PWD 1,687,500.00 CDH
with Disabilities to Pay for and well-being of male SERVICES senior citizen of given free consultation, blood
Medical Exams and Procedures and female senior citizen outpatient. pressure, blood sugar, blood CBC- 230.00
and PWDs by providing chemistry, ECG and X-Ray. FBS- 150
access to free laboratory Cholesterol –
and x-ray procedures. To 150
provide free laboratory URIC – 100
procedure to indigent BUN- 100
male and female Senior Urinalysis –
Citizen and PWD 50
outpatient. Creatinine –
120
ECG- 150
74
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
X-ray – 150
HGT – 150
1,350.00
x1,250
patient
To expand newborn OTHER HEALTH 250,000.00 CDH

Estimate 2000 pregnant women
AO 2008-0029 Implementing packages of service SERVICES Hepa screening of
screened for one hepatitis for
Health reforms for rapid delivery network pregnant women and if 100 hepatitis
one year.
reduction of Maternal and positive baby within 24 kit
Neonatal Mortality hours of birth will be
given immunoglobulin
and firs dose of hepa B
vaccine.
Increasing number of Infant To protect and promote OTHER HEALTH Conduction of Newborn At least 100 Newborns are 915,492.00 175,000.00 PEHI
Mortality the right of health of the SERVICES Screening to infants screened. Or 100% of total
people, including the delivered in Plaridel deliveries. Basic Salary Expanded
rights of children to Infirmary. per month Newborn
survival and full and Nurse II - Screening
healthy development as 39,672 Kits - 100
normal individuals. Nurse I - + pcs
36,619
x1,750 pesos
76,291
x
12mos
75
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Patients are not aware of the To improve the nutrition Subsistence Provision of Subsistence 10 patients/ day or 3650 791,700.00 547,500.00 PEHI
prescribed food needed for their and well-being of for Patients confined in patients/ annum
health conditions. admitted patients of the facility. Ancillary
Plaridel Infirmary. Service
Subsistence
of Patients
3,650
target
x 150
budget
Basic Salary
per month
Nutritionist-
Dietitian II -
36,619
Cook I -
+ 14,678.
Food Service
Helper -
14,678
65,975
x 12mos
Failure to undergo consultation To provide free OPD OTHER HEALTH OPD cards are given to A total of 730 Senior Citizens 465,144.00 25,000.00 PEHI
due to lack of financial income. card to all Senior SERVICES all Senior Citizens and PWDs were given OPD cards.
Citizens and PWDs. PWDs free of charge OPD CARD
upon presentation of a 1,000 (index
valid ID. card and
pens)
+24,000 ink
refill
(OPD printer)
76
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Basic Salary
per month
Records
Officer I -
23,176
Clerk II -
+ 15,586
38,762
x 12mos
Uncontrolled Local To minimize local OTHER HEALTH Give surgical masks to All patients. 47,365.00 PEHI
Transmissions of Covid-19 due transmission of Covid- SERVICES patients for free and free Surgical
to improper protection. 19. use of alcohol. Mask
5.00 per
mask
x8273 based
on 2021
census)
41,365
500
x12
(Alcohol)
6000.00
Increasing number of Infant To protect and promote Conduction of Newborn At least 100 Newborns are 915,492.00 175,000.00 PEHI
Mortality the right of health of the Screening to infants screened. Or 100% of total
people, including the delivered in Plaridel deliveries. Expanded
rights of children to Infirmary. Newborn
survival and full and Screening
healthy development as Kits - 100
normal individuals. pcs
x1,750 pesos
Basic Salary
per month
77
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
Nurse II -
39,672
Nurse I - +
36,619
76,291
x 12mos
AO 2008-0029 Implementing For the Anemia detection

Maternal and Child
Health reforms for rapid To ensure safe and prevention, SMDH
Health Program Free Laboratory services (CBC
reduction of Maternal and motherhood micronutrient Urinalysis
worth P150.00 & Urinalysis 40,000.00
Neonatal Mortality supplement, we will worth P50.00
worth P50,000.00) during first
provide free laboratory for 200
pre-natal checkup of 200
services for the first 200 expected
expected mothers.
expected mothers. mothers is
P10,000.00.
CBC worth
P150.00 for
200 expected
mothers is
P30,000.00.
the Total
amount of
lab services
for 200
patients is
P40,000.00
AO 2008-0029 Implementing To ensure safe Maternal and Child We will provide pre-natal Free pre-natal consultation, 15,000.00 SMDH
Health reforms for rapid motherhood Health Program consultation, counseling, counseling, reproductive health
reduction of Maternal and reproductive health, and and responsible parenthood for Will provide
Neonatal Mortality responsible parenthood. 300 adolescent parents. snacks worth
P50.00 for
300
78
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
adolescent
parents, A
total of
P15,000.00
AO 2008-0029 Implementing To ensure survival,

SMDH
Health reforms for rapid To ensure survival, Maternal and Child health, and development P1,800.00 expanded NBS 180,000.00
reduction of Maternal and health, and development Health Program of newborn babies, we testing kit for 100 babies (50
Newborn
Neonatal Mortality of newborn babies will give free Expanded male, 50 female patients)
screening kit
Newborn Screening
is worth
P1,800.00
per baby for
a total of
P180,000.00
for 100
Babies
Republic Act 7875 "National For the Anemia detection Free Laboratory services (CBC SMDH
To ensure safe and
Health insurance Act" Titile III, Worker’s welfare and prevention, worth P150.00& Urinalysis worth 40,000.00
healthy volunteer
Rule I, Section 4. All Filipinos program micronutrient P50.00) for the first 200 Urinalysis
workers
shall be mandatorily covered supplement, we will Volunteer Workers (100 male- worth P50.00
under the Program. The provide free laboratory 100 female) for the first
Program shall be compulsory in services for the first 200 200
all provinces, cities and Volunteer workers. volunteer
municipalities nationwide, workers is
notwithstanding the existence of P10,000.00.
LGU-based health insurance CBC worth
programs. The LGU's shall P150.00 for
ensure that members in such the first 200
localities shall have access to Volunteer
quality and cost-effective health Workers is
care services. P30,000.00.
the Total
amount of
79
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
lab services
for 200
patients is
P40,000.00
Republic Act 7875 "National Free Hepa Screening worth 50,000.00 SMDH
To provide assistance to
Health insurance Act" Title III, To provide assistance to Hepa Screening P250.00 for first 200 indigent Hepa
indigents we will give
Rule I, Section 4. All Filipinos indigents Program patients (100 male & 100 female Screening
free Hepa screening.
shall be mandatorily covered patients) worth
under the Program. The P250.00 a
Program shall be compulsory in total of
all provinces, cities and P50,000.00
municipalities nationwide, for 200
notwithstanding the existence of persons.
care services.
Republic Act 7875 'National To ensure the Anti Rabies To ensure the Free anti rabies vaccination 640,000.00
SMDH
Health insurance Act' Title III, vaccination of animal Vaccination Program vaccination of animal bite worth 1,600.00 for the first dose
Rule I, Section 4. All Filipinos bite patients patients we will give free of 400 patients (200 male & 200
Anti Rabies
shall be mandatorily covered Anti rabies vaccination. female patients)
Vaccination
under the Program. The
is worth
Program shall be compulsory in
P1,600.00
all provinces, cities, and
per patient
municipalities nationwide,
for a total of
notwithstanding the existence of
P640,000.00
for 400
patients.
care services.
80
FY 2024
GAD Budget
Target PS MOOE CO
(1) (2) (3) (4)
(5) (6) (7) (8)
SMDH/
Blood Donation 720 bags collected every month 72,000.00 Bulacan
RA 7719. National Blood To provide forthwith safe Monthly Mobile Blood
Matters Program (60 units a month) (360 male & Blood
Services Act of 1994. An act supplies of blood Donation Activities to
360 female donors) Coordinating
promoting voluntary blood provide forthwith supplies
Council/
donation providing for an of blood.
Rotary Club
adequate supply of safe blood.
Metro of San
Miguel
Snacks worth
P100.00 per
donor for a
total of
P72,000.00
for 720
donors
81
FY 2024
Gender Issue / GAD Performance Indicator REMARKS

GAD Objective Relevant LGU PPA GAD Activity PS MOOE CO
Mandate and Target
(2) (3) (4) (6) (7) (8)
(1) (5)
ORGANIZATION
FOCUSED
RA 7160- IRR of Local To promote equal PROVINCIAL Conduct of Assembly / PDC- Two (2) General 1,113,000.00 Provincial Planning and
Government Code (LGC) opportunities / active COUNCILS/ Meetings Assembly (one assembly Development Office
of 1991, Rule XXIII, Article participation of men and COMMITTEES per semester); Two (2) (PPDO)
182 (d) and 182 (e) and women in the Sectoral Committee
Rule XVIII Art. 122 (f) (2) formulation of Provincial Development meetings if needed.
(vii) development plans and Council (PDC); (There is a foreseen 5
States that the Local policies, decision Provincial Land Use PLUC- Five (5) Committee PLUC Committee
Development Councils making, monitoring and Committee (PLUC); meetings Meetings due to the
(LDCs) shall meet at least evaluation of programs Provincial Housing need to update CLUP
once every six (6) months and projects of the Board/Local Inter- Provincial Housing Board / of LGUs)
or as often as may be Provincial Government Agency Committee Local Inter-Agency
necessary to perform the (LIAC) Committee (LIAC)- Four Breakdown:
following functions. (4) meetings
(i) Formulate long-term, PDC – 248,850
medium-term and Food- 110,850.00
annual Total number of Venue- 48,000.00
socioeconomic participants for all the Honorarium- 80,000.00
development plans councils/committees – Supplies & Materials-
and policies (970) 10,000.00
(ii) Formulate medium- Breakdown:
term and annual PDC – General Assembly- PLUC – 614,150
public investment 180 participants, Food- 91,650.00
programs Sectoral Committee- 75 Venue- 55,000.00
(iii) Evaluate and participants Honorarium-
prioritize PLUC – 175 participants 237,500.00
socioeconomic Provincial Housing Board/ Trainings- 230,000.00
development LIAC – 540 participants
programs and Housing Board/LIAC –
projects, and 250,000
(iv) Coordinate, Food- 162,000.00
monitor, and Venue- 48,000.00
evaluate the Supplies & Materials-
implementation of 10,000.00
development Gasoline- 30,000.00
programs and
projects
Also states, to promote
people participation in
development planning
within the LGU concerned
82
FY 2024
EO no. 28-A Series of

2022
PROVINCIAL
DEVELOPMENT
COUNCIL (PDC)
COMPOSITION:
1. General Assembly (48)
(Male-29, Female-19)
2. Sectoral Committee
a.) Economic Dev’t.
Sector
(Male-10, Female-7)
b.) Development Admin.
Sector
c.) Infrastructure Dev’t.
Sector
(Male-9, Female-7)
d.) Social Dev’t. Sector
e.) Environment Sector
(Male-14, Female-9)
PROVINCIAL LAND USE

COMMITTEE (PLUC)
COMPOSITION:
(Male-12, Female-7)
EO no. 101 Series of 2019

PROVINCIAL HOUSING
BOARD COMPOSITION:
(Male-23, Female-8)
(The above data refer to

the 2022-2023
composition of different
provincial councils/
committees)
Need to sustain the

participation of men and
women in planning,
programming, and
83
FY 2024
monitoring and evaluation

of programs and activities
in the province
Employees were left To improve wellbeing Employees welfare Team Development Estimated 60% of the staff 200,000.00 CDH
without an outlet for their and productivity of program attended the team building
stress and fatigue, which employees through or 55 males and 60 Gas – 10,000.00
led to unproductive sports and competition. females attended. Food -145,00.00
behaviors in the Games materials:
workplace. 5,000.00
Prize / raffle- 10,000.00
Venue: 30,000.00
To improve wellbeing Health Program Sport Fest Estimated 40% of the staff 100,000.00 CDH
Employees were left
and productivity of for Employees attended the team buidling
without an outlet for their
employees through or 25 males and 15 Venue (training) –
stress and fatigue, which
sports and other females attended. 5,000.00
led to unproductive
activities Food allowance for 35
behaviors in the
staff = 30,000.00
workplace.
Sport fest uniform 35
staff x 1,857.14 =
64,999.99
The New admin code of To provide trainings and Career Development Attend trainings and Estimate 20% of all 100,000.00 CDH
Bulacan Chapter 7, Sect seminars to legislative (Personnel Capability lectures / seminars or qualified employee with
81 - there shall be an men and women building) webinars about permanent, co-terminus, Token to resource
established continuing (personnel) regarding legislation and temporary and casual speaker – 5,000.00
program for career and legislation and related legislative support status or 3 males and 15 Training kits- 2,000.00
development at all levels matters. To create service. females attended. Hotel accommodation
which shall create an plan development plan 50,000.00
environment conducive to of 2024. Transportation
the development of 5,000.00
personnel (men and Food allowance –
women) skills, talents and 38,000.00
values for better public
service.
84
FY 2024
To provide trainings and Year End Evaluation Estimated 60% of the staff 300,000.00
The New admin code of CDH
seminars to legislative and planning attended the team building
Bulacan Chapter 7, Sect
men and women or 55 males and 60
81 - there shall be an Food – 155,000.00
(personnel) regarding females attended.
established continuing Venue – 30,000.00
legislation and related
program for career and Sounds system –
matters.
development at all levels 10,000.00.
which shall create an Token (speaker) –
environment conducive to 5,000.00
the Seminar kit –
development of 100,000.00
personnel (men and
women) skills, talents, and
service.
To improve the OTHER HEALTH Provision of free To provide free medicines 600,000.00
NEW PROVINCIAL health and well-being SERVICES medicines to Indigent to 1,000 Indigent / Charity CDH
ADMINISTRATIVE CODE of Indigent / Charity / Charity patients patients
OF patients by providing
BULACAN free medicines Different kinds of
SECTION 20. MISSION medicine
STATEMENT: - The
Province is
committed to pursue the:
• Efficient and effective
delivery
of health and social
services.
Inadequate medical and To improve wellbeing Employees welfare free Laboratory and x- Estimate 60 employees’ CBC- 230.00 CDH
dental programs for and productivity of program ray procedure staff or 30 males and 30 FBS- 150
employees to ensure a employees through females conducted Cholesterol – 150
sound mind in sound body medical and laboratory medical and x-ray URIC – 100
and to immediately services of the hospital. procedure BUN- 100
determine or cure Urinalysis – 50
employee’s sickness if Creatinine – 120
there is any. ECG- 150
X-ray – 150
HGT – 150
85
FY 2024
Total: 1,350.00 x 105 =

141,750.00
Covid Patients cannot be To protect the health Regular provision of All employees of PEHI PEHI
assessed with naked eye. workers in acquiring surgical masks and 381,450.00 12 Admin
covid -19 while N95 to staff. +3 Ancillary
performing duties. 15 staff
x2 surgical
mask(5pesos)/day
30x5pesosX365 =
P54,750
5 Medical Staff
18 Nursing
4 Utility workers
27 staff
x4 surgical
mask(5pesos)/day
108x5pesosX365 =
P197,100
4-N95x27 staff / Month

108 N95 x 12
1296 N95
x100
129,600
Employees need to Provision of seminars Equal rights of male Number of employees Provincial Assessor's
improve their skills to Career growth and and training for and female employees sent to seminars and 350,000.00 Office (PAssO)
deliver their works development employees to attend seminars and training
efficiently and effectively trainings relative their
works
Employees need for Physical and mental PGB Sports Fest Equal rights of male Number of employees 4,200.00 Provincial Assessor's
physical and mental development and female employees participated Office (PAssO)
activities and exercises to participate in the
sports fest
The New Provincial To provide annual Health Program for Provision of annual Annual medical & dental 545,000.00 PHRMO
Administrative Code of medical and dental Employees medical and dental check-up provide to 545
Bulacan, Chapter 7, check-up to the check-up to PGB Provincial Government of Breakdown:
Section 84 (6) There shall employees to ensure employees Bulacan (PGB) employees 1,000 per head x 545=
be medical and dental early detection and with permanent, co 545,000.00
program for employees to prevention of serious terminous , temporary,
ensure a sound mind and illness casual, contractual and
a sound body and to job order status
immediately determine
86
FY 2024
and /or cure employees’ (15% of the total 3,636

sickness if there is any active employees = as of
Feb. 2023 = 545 )
The New Provincial To improve wellbeing Health Program for Conduct of Sportsfest 25 offices or 70% of the 900,000.00 PHRMO
Administrative Code of and productivity of Employees yearly total number of PGB Breakdown:
Bulacan, Chapter 7, employees through offices participated in Prizes- 491,450
Section 84 (6) There shall sports and other supplies/game
be physical and mental activities materials -120,100
fitness program for venue rentals-105,000
employees to achieve Other general services
long-term health and -177,800 total
wellness thru exercise and expense= 894,350
related physical fitness
activities
Pursuant to the mandate These aims to ensure Health Program for Conduct of random At least 30% of the total 500,000.00 PHRMO
of 1987 Constitution and government agencies Employees mandatory drug testing 3,636 active employees = Breakdown:
the Administrative Code of remain drug-free by 1,090 will be randomly other general services-
1987 to ensure that subjecting public officials selected for the test 300 per head x 1,090 =
morale, efficiency, and employees to a 327,240.00
integrity, responsiveness, random mandatory drug
progressiveness, and test as a condition for
courtesy shall be widely continuous employment
observed in the civil It will be ensured of
service and to ensure that effective and efficient
government service shall service from the hazards
be drug-free as provided of drug cause in the
by the Comprehensive workplace
Drug Act of 2002, CSC
Resolution No. 1700653
prescribe the Guideline in
the mandatory random
drug test for public
officials and employees
Educational Assistance To provide educational Employee Welfare Provision of All qualified PGB 1,750,000.00 PHRMO
Program (EAP) - Financial assistance program to Program educational assistance employees
assistance extended to continue their education program to all qualified
employees who want to employees who want to
continue or pursue higher continue or pursue
education higher education.
87
FY 2024
RA9710 Chapter IV To provide special leave Employee Welfare Provision of benefit to All PGB female 0.00 PHRMO
Section 18 Special Leave benefit to female Program female employees employees undergone
Benefits for Women employees who under Magna Carta surgery due to
employees having undergone surgery gynecological disorders
rendered continuous caused by gynecological are provided with two (2)
aggregate employment disorders weeks to a maximum of
service of at least six (6) two (2) months leave with
months for the last twelve pay without deduction
(12) months shall be from her earned leave
entitled to a special leave (average of three
benefit of two (2) months (10) female employees
with fill pay based on her suffered from
gross monthly gynecological disorders
compensation following last 2022
surgery caused by
gynecological disorders
RA 7305, Section 30 To grant public health Employee Welfare Provision of benefit Thirteen (11) public health 0.00 PHRMO
Magna Carta of Public retirees with automatic 1 Program under Magna Carta retirees based on Human
Health Workers Highest salary grade increase 3 Resource Information
Basic Salary Upon months before his/her System (HRIS) statistics
Retirement three (3) prior compulsory retirement if who reached the
to the compulsory they reached the compulsory retirement
retirement, the public retirement age (65) and age of 65 are given 1
health worker shall fulfilled the service salary grade increase
automatically be granted requirement under the (basic salary and
one (1) salary range or existing law retirement benefit shall be
grade higher than his/her computed on the basis of
basic salary on his/her the highest salary
retirement benefits received)
thereafter, computed on Female-6
the basis of his/her Male - 5
highest salary provided,
that he/she has reached
the age and fulfilled
service requirements
under existing law
The New Administrative To provide annual Employee Welfare Conduct of Family Day At least 2,545 or 70% of 3,334,850 PHRMO
Code of Bulacan Chapter gathering of employees Program the total active employee
7 Section 84 (6) Take the and employee’s families will participate Breakdown:
lead in the conduct of the to strengthen family ties Training (food) -
following programs for the through interaction and 1,480,500.00 prizes-
welfare and additional bonding 1,675,000.00 other
benefits of employees general services-
129,350.00
supplies – 50,000.00
88
FY 2024
The New Administrative To provide monthly Employee Welfare Conduct of Day-Out 3,636 or 100% of 3,000,000.00 PHRMO
Code of Bulacan Chapter gathering of employees Program with the Governor employees will receive
7 Section 84 (6) Take the and officials on their birthday gifts in the
lead in the conduct of the birthdays to celebrate it conduct every month
following programs for the and strengthen based on Human
welfare and additional employee-employer Resource Information
benefits of employees relationship System Statistics where in
1,901 were female and
1,735 were male
The New Administrative To provide recognition of Employee Welfare Conduct of Loyalty All qualified (130) 7,801,550.00 PHRMO
Code of Bulacan Chapter employees who have Program Awarding employee with permanent, Breakdown:
7 Section 82 (2,3,4) There satisfactorily rendered co- terminus, temporary
shall be established an service, who have and casual status ( 2020- Training (food) -
incentive and awards retired after fifteen (15) 125 ; 2021- 127 ; 2022- 1,380,000.00
system in accordance with and those who at the 138 with 3 years
Rule X of the Omnibus time of death are still in baseline data who prizes -6,418,950.00
Rules Implementing Book service and /or while received loyalty awards) other general services
V of Executive Order No. performing official - 2,600.00
292 of the Civil Service function
Laws
The New Administrative To provide Career and Employment Conduct of trainings All qualified employee with 2,000,000.00 PHRMO
Code of Bulacan Chapter comprehensive training Development permanent co- terminus,
7 Section 81 there shall and development plan to temporary and casual Breakdown:
be an established all employees of the status (send out/in house) training expenses –
continuing program for PGB 1,800,000.00
career and personnel Venue rentals-
development at all levels, 200,000.00
which shall create an
environment or work
climate conducive to the
development of personnel,
skills, talents and values
for better public service
The new Admin. Code of To provide trainings and CAREER Attend trainings and Attendance and 100,000.00 OSSP
Bulacan Chapter 7, Sect. seminars to legislative DEVELOPMENT lectures/seminars or participation of
81 – men and women (Personnel Capability webinars about Sangguniang Food – 50,000.00
There shall be an (personnel) regarding Building) legislation and Panlalawigan Rent expenses –
established continuing legislation and related Legislative Support employees/ staff during 35,000.00.
program for career and matters. Services (Secretariat seminars/ trainings. Honorarium –
development at all levels work) 20-40 participants (30 15,000.00
which shall create an females/10 males)
89
FY 2024
environment conducive to
the development of
personnel (men and
women) skills, talents and
service.
The new Admin. Code of To provide trainings and CAREER Organizing and Attendance of PLEASES
Bulacan Chapter 7, Sect. seminars to legislative DEVELOPMENT networking of City/ members during meeting
81 – men and women (Personnel Capability Municipal and and general assembly
There shall be an (personnel) regarding Building) Barangay Secretaries (through online app)
established continuing legislation and related to the Sanggunian 20-30 sb/sp secretary (23
program for career and matters. affiliation - PLEASES females/7 males)
development at all levels
which shall create an
environment conducive to
the development of
personnel (men and
women) skills, talents, and
service.
REPUBLIC ACT NO. To provide assistance Committee Hearing Provide food / office Estimate of 3 to 5 30,000.00 OSSP
9710. An Act Providing for for Committee Hearings supplies assistance committee hearings on Supplies
the Magna Carta of on Women and Family; needed in the conduct Women & Family.
Women Sec. 25. Right to Committee on Human of Committee Hearing and Human Rights.
Representative and Rights 2-5 Board Members
Participation – The State 5-10 guests
shall ensure women’s 2-4 SP staff/Sec
participation in policy-
making or decision-
making bodies in the
regional, national and
international levels. It shall
also ensure the
participation of grassroots
women leaders in decision
and policy-making bodies
in their respective sectors
including, but not limited
to, the Presidential
Agrarian Reform Council
(PARC) and its local
counterparts; community-
based resource
management bodies or
mechanism on forest
90
FY 2024
management and
stewardship, the National
Fisheries and Aquatic
Resources Management
Council (NFARMC) and its
local counterparts; the
National Commission on
Indigenous Peoples; the
Presidential Commission
for the Urban Poor; the
National Anti-poverty
Commission; and, where
applicable, the local
housing boards.
REPUBLIC ACT NO. To reach out to men and “SP Files” Radio Provide office supplies Attendance to the weekly 10,000.00 OSSP
9710. An Act Providing for women Bulakenyos and broadcast once a week assistance needed in broadcast of SP Files Supplies
the Magna Carta of raise public awareness the weekly broadcast 2 regular broadcasters (1
Women. and understanding of that highlights male,
Sec. 16. the local legislature and approved resolutions 1 female)
Nondiscriminatory and the works and activities and ordinances;
Nonderogatory Portrayal of the Sangguniang including trivia and
of Women in Media and Panlalawigan. special events/activities
Film - The State shall of the Sanggunian.
formulate policies and
programs for the
advancement of women in
collaboration with
government and non-
government media-related
organizations. lt shall
likewise endeavor to raise
the consciousness of the
public in recognizing the
dignity of women and the
role and contribution of
women in the family,
community, and society
through the strategic use
of mass media.
91
FY 2024
Region 3 is one of the top To equipped 100% of POPULATION Population and 1 equipping or program 220,000.00 PSWDO
3 most populous regions local population officers PROGRAM - Population Development update every year for 24 Meals - 140,000.00
in the country wherein and workers in and Development Integration - Equipping local population officers Supplies - 20,000.00
Bulacan ranks first among implementing population Integration of MPOWs and workers Rentals - 50,000.00
the provinces with 3.70 programs Honorarium- 10.,00000
million population based
on the Philippine Statistics
Authority 2020 census.
With the government's
mandate on Zero Unmet
Needs to reduce poverty,
we need to ensure that
population program
implementors are well
versed on the rights of the
couples as to being a
responsible parent, and
the rights of the youth for
their personal
developments regardless
of their gender choices; as
well as programs are well
funded in the localities to
ensure its continuous
implementation.
[2021 –4 male Municipal /
City Population Officers
and Workers, 22 females
Municipal / City Population
Officers and Workers [2
MPOWs designated from
Sta Maria (2 female) and
Pandi (1 male and 1
female)]
MANDATE: PHILIPPINE
DEVELOPMENT PLAN
2017-2022 Chapter 1-5
Poverty can also be
eradicated by 2040, or
sooner, with the right
policies and programs
The speed with which this
can be accomplished will
depend both on the
robustness of
92
FY 2024
economic growth as well

as on how it is distributed
across income groups. If
income grows
only weakly and income
disparity rises, poverty
reduction will take longer.
However, strong
economic growth
accompanied by
reductions in inequality –
aided by zero unmet need
for
modern family planning
services – will drastically
reduce poverty and
virtually eradicate it
before 2040.
RA 10354 To formulate, adopt and POPULATION Population and 4 meetings with 26 36,000.00 PSWDO
RESPONSIBLE monitor implementation PROGRAM - Population Development CMPOWs conducted Training Expense
of coherent, integrated, and Development Integration - Quarterly
PARENTHOOD AND
and comprehensive Integration meeting of MPOWs
REPRODUCTIVE plans, programs and
HEALTH ACT OF 2012 recommendations
related to Population
concerns
RA 10354 To formulate, adopt and POPULATION Population and 2 meetings attended by 10 34,000.00 PSWDO
RESPONSIBLE monitor implementation PROGRAM - Population Development agency members Meals- 9,00000
of coherent, integrated, and Development Integration - Quarterly conducted Rentals - 25,000.00
PARENTHOOD AND
and comprehensive Integration meeting of Population
REPRODUCTIVE plans, programs and Provincial Program
HEALTH ACT OF 2012 recommendations Inter-Agency Service
related to Population Delivery Network
concerns
RA 10354 To decrease population POPULATION Strengthening of 3 Day - Trainor’s training 100,000.00 PSWDO
RESPONSIBLE growth rate of 2.35% at PROGRAM - Population Demand Generation on Demand Generation
the end of 2024 and Development and Referral activities activities and advocacies Food - 58,000.00
PARENTHOOD AND
Integration through mobilization participated by 2 Rent - 30,000.00
REPRODUCTIVE fund for barangay representatives per Supplies/Materials -
HEALTH ACT OF 2012 volunteers locality 12,000.00
Insufficient data in GAD To gather and POPULATION Reactivation of 4 meetings attended by 20 40,000.00 PSWDO
database system consolidate data from PROGRAM - Population Provincial Population members and staff
various municipalities and Development Development Council Food - 16,000.00
and sectors through Integration (POPDEV Council) Rent - 24,000.00
POPDEV
93
FY 2024
Insufficient data in GAD To gather and POPULATION Existence of Conduct of seminar on 40,000.00 PSWDO
database system consolidate data from PROGRAM - Population demographic gender-sensitive data Food - 27,000.00
various municipalities and Development surveillance of each gathering attended by 2 Rent - 10,000.00
and sectors through Integration municipality representatives each Supplies/Materials -
POPDEV municipality/city 3,000.00
Persistent in number of To decrease cases of POPULATION Responsible Simultaneous conduct of 25,000.00 PSWDO
cases of teen pregnancies teen pregnancies by at PROGRAM - Adolescent Parenthood Movement AHD seminars by parent Supplies/Materials
least 30% from baseline Health and Development AHD Leaders
data (decrease early Component
pregnancy ratio among
adolescents to 0.9%,
and decrease in
adolescent birth rate to
1.3)
Bulacan teenage
pregnancy cases
baseline:
2020 - 5,129 cases
2021 - 4,637 cases
Persistent in number of To decrease cases of POPULATION Responsible Conduct equipping on 30,000.00 PSWDO
cases of teen pregnancies teen pregnancies by at PROGRAM - Adolescent Parenthood Movement AHD programs and use of
least 30% from baseline Health and Development AHD information technology Food - 24,000.00
data (decrease early Component and social media tools for Rent - 6,000.00
pregnancy ratio among implementers attended by
adolescents to 0.9%, 50 participants
and decrease in
adolescent birth rate to
1.3)
Bulacan teenage
pregnancy cases
baseline:
2020 - 5,129 cases
2021 - 4,637 cases
Deprived opportunity to To equipped Tanglaw POPULATION Social Preparation for 100% of new residents 10,000.00 PSWDO
personal, social and Pag-Asa Youth PROGRAM - Adolescent Community and new House Parents Food
community development Rehabilitation Center Health and Development Reintegration of provided with Life Skills
of male Children in (TPYRC) with life skills, Tanglaw Pag-Asa seminar
Conflict with the Law livelihood abilities and Youth Rehabilitation
(CICL). Filipino culture spiritual development Center residents
holds high expectations
for males in family
94
FY 2024
establishments. CICLs
must be prepared to
reintegrate themselves
back to the community as
responsible citizens ready
to face the gender roles
expected of them
MANDATE: Republic Act
10354
Continuous strengthening To monitor of women PANLALAWIGANG Monthly Board of 12 meetings attended by 783,000.00 PSWDO
of provincial commission status, formulate and KOMISYON PARA SA Commissioners 12 Commissioners
on women for the recommend policies to KABABAIHAN NG meeting Food - 63,000.00
empowerment of address women BULACAN (PKKB) Honorarium -
Bulakenyas as partner of concerns, monitoring of PROGRAM 720,000.00
government in community implementation of
development policies and laws on
women, and planning of
advocacies for women
and family
Continuous strengthening To equipped 24 KPKs in PANLALAWIGANG Konsehong Pambayan 4 meetings attended by 12 69,300.00 PSWDO
of provincial commission handling women ad KOMISYON PARA SA para sa Kababaihan Commissioners and 75
on women for the family issues and KABABAIHAN NG (KPK) quarterly KPK Officers from at least Training expense
empowerment of concerns BULACAN (PKKB) meeting 13 localities
Bulakenyas as partner of PROGRAM
government in community
development
GAD ISSUE: Persistent To prevent and NUTRITION PROGRAM Training of 15 LGU health and 200,000.00 PSWDO
number of cases of decrease FOR CHILDREN - Municipal/City Health nutrition workers trained
malnourishment among malnourishment among PHILIPPINE and nutrition workers on identification and Training Expense -
mothers and children mothers and children INTEGRATED on the identification management of cases of 160,000.00
MANDATE: Republic Act MANAGEMENT OF and management of severe and moderate Supplies - 10,000.00
11148 Kalusugan at ACUTE severe acute acute malnourished Rent Expense -
Nutrisyon ng Magnanay MALNUTRITION malnutrition and children done in 3 batches 30,000.00
Acts (PIMAM) moderate acute (105 participants per
MANDATE: Philippine malnutrition cases batch)
Plan of Action for Nutrition
– Implementing
Guidelines No. 010
“Guidelines on the
Monitoring and Evaluation
of Local Level Plan
Implementation of the
Philippine Plan of Action
95
FY 2024
for Nutrition at Provincial,

City, and Municipal Levels
MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
Sec. 7 Nutrition month-
the month of July shall be
designated as nutrition
month, for the purpose of
creating greater
awareness among our
people on the importance
of nutrition . Activities
thereto shall be approved
and coordinated by the
executive Order No. 24
PD No. 1569 –
Strengthening the Brgy
Nutrition Program by
providing for a brgy
nutrition scholar in every
brgy providing funds
therefor and for other
purposes
Persistent number of To prevent and NUTRITION PROGRAM Coordination and 1 meeting for monitoring 113,000.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - monitoring and evaluation of
among mothers and malnourishment among PHILIPPINE interventions and implementation
children mothers and children INTEGRATED activities on the
MANAGEMENT OF PIMAM.
MANDATE: Republic Act ACUTE A. OPT plus monitoring
11148 Kalusugan at MALNUTRITION and provision technical
Nutrisyon ng Magnanay (PIMAM) assistance.
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
96
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM B. Annual project 1 meeting conducted to 42,000.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - implementation review, the PIMAM Program
among mothers and malnourishment among PHILIPPINE assessment for
children mothers and children INTEGRATED adjustment and
MANAGEMENT OF planning of the
MANDATE: Republic Act ACUTE following year
11148 Kalusugan at MALNUTRITION
Nutrisyon ng Magnanay (PIMAM)
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
97
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM Establishment of LGU 1 technical working group 22,050.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - First 1000 Days established
among mothers and malnourishment among FIRST 1,000 (F1K) Program through Training Expense-
children mothers and children DAYS PROGRAM Consultative and 19,050.00
MANDATE: Republic Act coordination meeting Supplies - 3,000.00
11148 Kalusugan at among relevant sectors
Nutrisyon ng Magnanay and agencies
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
98
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM Strengthening health 1 consultative and 29,400.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - service delivery system coordination meeting for
among mothers and malnourishment among FIRST 1,000 (F1K) through Consultative result integration of LGU Training Expense -
children mothers and children DAYS PROGRAM and coordination compliance to program 17,400.00
meeting among implementation Supplies - 2,000.00
MANDATE: Republic Act relevant sectors and Rent- 10,000.00
11148 Kalusugan at agencies
Nutrisyon ng Magnanay
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
99
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM Promotion of Maternal 24 LGUs monitored 12,600.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - Nutrition and Infant and
among mothers and malnourishment among FIRST 1,000 (F1K) Young Child Feeding Supplies / Materials
children mothers and children DAYS PROGRAM through EO 51 RA
10028 comprehensive
MANDATE: Republic Act monitoring
11148 Kalusugan at
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
100
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM Training on NDSP for 40 Nutrition 30,000.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - Nutrition Volunteer volunteers/CAO trained on
among mothers and malnourishment among FIRST 1,000 (F1K) NDSP Training Expense
children mothers and children DAYS PROGRAM

11148 Kalusugan at
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
101
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM Training on NDSP for 40 C/MNAO trained on 30,000.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - C/MNAO and other NDSP
among mothers and malnourishment among FIRST 1,000 (F1K) stakeholders Training Expense
children mothers and children DAYS PROGRAM

11148 Kalusugan at
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
102
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM Mobilization of Local 1 equipping attended by 19,000.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - Government Units for 40 participants conducted. Training Expense -
among mothers and malnourishment among ENABLING PROGRAM Delivery of Nutritional 14,000.00
children mothers and children Outcomes Supplies - 4,000.00
Gen. Services (Hon) -
MANDATE: Republic Act 1,000.00
11148 Kalusugan at
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
103
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM Policy Development for Adaption of at least 2 16,000.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - Food and Nutrition National/Regional policies
among mothers and malnourishment among ENABLING PROGRAM on Food and Nutrition Food - 10.00
children mothers and children Rent Expense- 6.00

11148 Kalusugan at
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
104
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM PNC-TWG and 4 meetings conducted, 10,800.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - Nutrition Action Officers once every quarter with
among mothers and malnourishment among ENABLING PROGRAM Meeting provision for special Training Exp.-6,800.00
children mothers and children meeting Rent Exp.-4,000.00

11148 Kalusugan at
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
105
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM BNS: Basic Course 40 LLN trained on BNS: 30,000.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - Nutrition Basic Course intended for
among mothers and malnourishment among ENABLING PROGRAM new recruited LLN Training Expense
children mothers and children

11148 Kalusugan at
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
106
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Persistent number of To prevent and NUTRITION PROGRAM Monitoring of LGU 21 municipalities, 24 220,000.00 PSWDO
cases of malnourishment decrease FOR CHILDREN - through MELLPI PRO barangays, 21 Nutrition
among mothers and malnourishment among ENABLING PROGRAM Action Officer, 24 LLN Token - 120,000.00
children mothers and children monitored & evaluated Rent Exp.- 100,000.00

11148 Kalusugan at
Acts
MANDATE: Philippine
– Implementing
Guidelines No. 010
of Local Level Plan
107
FY 2024

MANDATE:
PRESIDENTIAL DECREE
NO. 491 CREATING A
NATIONAL NUTRITION
COUNCIL AND FOR
OTHER PURPOSES:
creating greater
awareness among our
PD No. 1569 –
purposes
Continues support for To strengthen core PROVINCIAL Quarterly meeting of 4 meetings attended by 15 40,000.00 PSWDO
empowering the group in charge of COMMITTEE ON ANTI PCAT-VAWC members of PCAT-VAWC
Bulakenyas to prevent the formulating programs for TRAFFICKING - Food - 16,000.00
violence against women violence against women VIOLENCE AGAINST Rent - 24,000.00
and children. and children WOMEN AND
CHILDREN (PCAT -
VAWC)
MANDATE: RA 9262
“Anti-Violence Against
Women and Their
Children Act of 2004”. It is
hereby declared that the
State values the dignity of
women and children
and guarantees full
respect for human rights.
The State also recognizes
the need to protect the
108
FY 2024
family and its members

particularly women and
children,
from violence and threats
to their personal safety
and security. The DSWD
and LGUs shall provide
the victims temporary
shelter, provide
counseling, psychosocial
services and/or recovery,
rehabilitation program and
livelihood
assistance.
Continues support for To strengthen core PROVINCIAL PCAT-VAWC capability 2 capability seminars on 23,000.00 PSWDO
empowering the group in charge of COMMITTEE ON ANTI building seminar PCAT-VAWC Food - 10,000.00
Bulakenyas to prevent the formulating programs for TRAFFICKING - Rent - 10,000.00
violence against women violence against women VIOLENCE AGAINST Supplies/Materials -
and children. and children WOMEN AND 3,000.00
CHILDREN (PCAT -
VAWC)
MANDATE: RA 9262
“Anti-Violence Against
Women and Their
Children Act of 2004”. It is
hereby declared that the
State values the dignity of
women and children
and guarantees full
respect for human rights.
The State also recognizes
the need to protect the
family and its members
particularly women and
children,
from violence and threats
to their personal safety
and security. The DSWD
and LGUs shall provide
the victims temporary
shelter, provide
counseling, psychosocial
services and/or recovery,
109
FY 2024
rehabilitation program and

livelihood
assistance.
ISSUE: Service Providers To equipped 100% of EARLY CHILDHOOD CDW / ECCD Service 1 equipping or program 155,000.00 PSWDO
and Parents are not fully the target ECCD CARE AND Providers' Training on update to 100 ECCD
equipped to gender - providers in DEVELOPMENT Empowerment and Service providers with Training Expense -
sensitive their children implementing gender PROGRAM (ECCD) Reaffirmation of focal person and staff 140,000.00
during their formative sensitive ECCD Paternal Abilities (CDWs / Focal Persons / Supplies - 5,000.00
years programs. ERPAT Training Parents / CSWDOs) Prizes - 10,000.00
MANDATE: Republic Act LGU provides
No. 10410 counterpart funds for the
An Act Recognizing The training and continuing
Age from Zero (0) to Eight education of ECCD
(8) Years as The First service providers.
Crucial Stage of
Educational Development
and Strengthening the
Early Childhood Care and
Development System,
Appropriating Funds
Purposes Sec. 7 B1 & B3
(1) Support the
implementation of their
ECCD Program;
(3) Provide counterpart
funds for the continuing
professional development
of their ECCD public
service providers;
Service Providers and To coordinate and EARLY CHILDHOOD Quarterly Meeting / 4 meetings every year 62,000.00 PSWDO
Parents are not fully monitor of GAD CARE AND Capability Building of with 24 presidents Training Expense –
equipped to gender - components on the DEVELOPMENT Provincial Federation of conducted 50,000.00
sensitive their children implementation of ECCD PROGRAM (ECCD) Day Care Workers / Rent – 12,000.00
during their formative Plans and program Child Development
years. Workers
No. 10410
An Act Recognizing The
Age from Zero (0) to Eight
(8) Years as The First
Crucial Stage of
110
FY 2024

Development System,
Appropriating Funds
(1) Support the
ECCD Program;
service providers;
ISSUE: Continues To improve teaching EARLY CHILDHOOD Capacity 2-day training workshop 1,500,000.00
upgrading of Child strategies of child CARE AND Development of to 970 Child
Development Worker on development workers/ DEVELOPMENT Child Development Development Workers
updated comprehensive teachers that focus on PROGRAM (ECCD) Workers / Teacher with 30 PSWDO staff Training Expense –
approach toward ensuring 1,135,000.00
school readiness for every
Developmentally Supplies / Materials –
learner entering Appropriate 300,000.00
kindergarten Curriculum anchored Other Gen. Services –
MANDATE: Republic Act on Child and 30,000.00
Rent - 35,000.00
No. 10410 Development
An Act Recognizing The theories, teaching and
Age from Zero (0) to Eight learning theories
(8) Years as The First aligned with Learning
Crucial Stage of Resource Packages
from ECCD Council
Development System,
Appropriating Funds
(1) Support the
ECCD Program;
service providers;
111
FY 2024
Non-availability of sex and To improved CHILD LABOR Updating of profiled Attainment of 100% 0.00 PSWDO
age disaggregated data appreciation among PROGRAM victims per City/ Accuracy of data gathered
on Child Laborers in the planners, focal person, Municipality
Province of Bulacan and program
administrative and implementers in relation
criminal sanctions for with Child Labor, on the
violations. value of sex-
MANDATE: Republic Act desegregated data and
No. 9231 (An Act similar information as
Providing for the inputs to the planning
Elimination of the Worst and preparation of
Forms of Child Labor and programs and projects
Affording Stronger
Protection for the Working
Child, Amending for this
Purpose Republic Act No.
7610, as amended,
otherwise known as the
"Special Protection of
Children Against Child
Abuse, Exploitation and
Discrimination Act") was
signed into law on 19
December 2013. It
provides for special
protection to children from
all forms of abuse,
neglect, cruelty,
exploitation and
discrimination, and other
conditions prejudicial to
their development
including child labor and
its worst forms. The law
provides for minimum
employable age; hours of
work of a working child;
prohibition on the
engagement of children in
worst forms of child labor;
and provides
administrative and
criminal sanctions for
violations
112
FY 2024
ISSUE:Existence of child To prevent increasing, if CHILD LABOR Capacity Building 1 activity conducted in 3 52,500.00 PSWDO
labor cases not eliminate cases of PROGRAM activity for program cities and 21
MANDATE: Republic Act child labor implementors/service municipalities with 100 Training Expense -
No. 9231 (An Act providers to increase program implementors 32,500.00
Providing for the Bulacan child labor their capacities in participated Supplies - 10,000.00
Elimination of the Worst cases baseline: identifying child Rent - 10,000.00
Forms of Child Labor and 2021 - 4,479 cases laborers and handling
Affording Stronger 2022 - 1,795 cases Child Labor cases.
Protection for the Working
Child, Amending for this
Purpose Republic Act No.
7610, as amended,
otherwise known as the
"Special Protection of
Children Against Child
Abuse, Exploitation and
Discrimination Act") was
signed into law on 19
December 2013. It
provides for special
protection to children from
all forms of abuse,
neglect, cruelty,
exploitation and
discrimination, and other
conditions prejudicial to
their development
including child labor and
its worst forms. The law
provides for minimum
employable age; hours of
work of a working child;
prohibition on the
engagement of children in
worst forms of child labor;
and provides
administrative and
criminal sanctions for
violations.
Increasing rate of child To prevent increasing, if CHILD LABOR Capability Building / 2 days capability building / 108,675.00 PSWDO
labor cases not eliminate cases of PROGRAM Equipping of PCPC / equipping with 35 PCPC
child labor PIMTF/ PCCL /PIMTF / PCCL Members Food - 70,000.00
Members and 5 staff Rent Expenses -
23,500.00
113
FY 2024
Bulacan child labor Honorarium - 10,000.00

cases baseline: Supplies/Materials -
2021 - 4,479 cases 5,175.00
2022 - 1,795 cases
Lack of accurate To have an updated OTHER GAD Establish sectoral Updated GAD database 0.00 PSWDO
databases for sectoral GAD database MAINSTREAMING databases for sectors
groups EFFORT
Strengthening the To continuously equip GAD FOCAL POINT Quarterly 4 meetings in a year 51,200.00 PSWDO
Functionality of the GAD and monitor SYSTEM (GFPS) meeting/reporting of attended by 38 members
Focal Point System-TWG performance of GFPS GFPS-TWG and 3 staff Training Expense
members
Strengthening the To continuously equip GAD FOCAL POINT Quarterly 4 TWG and 4 ExeCom 51,200.00 PSWDO
Functionality of the GAD and monitor SYSTEM (GFPS) meeting/reporting of meetings attended by 35 Training Expense
Focal Point System performance of GFPS GFPS-ExeCom members
ExCom members
Inadequate capability To develop technical GAD FOCAL POINT Equipping of GFPS 2 equipping done 51,200.00 PSWDO
trainings for new members skills in gender analysis SYSTEM (GFPS) Technical Working attended for 38 members Training Expense
of GFPS tools of the GFPS Group
members
PCW-DILG-DBM-NEDA To monitor the status of GAD FOCAL POINT GFPS Monitoring and 2 monitoring and 15,000.00 PSWDO
JMC 2013-01 Guidelines the GAD programs, SYSTEM (GFPS) Evaluation evaluation done logistics
on the Localization of the projects, and activities of (semestral) by 38 TWG
Magna Carta of Women the Provincial
(3.2) LGUs shall deepen Government of Bulacan
their knowledge and build
their competencies on
GAD-related laws and
international
commitments, gender
mainstreaming, gender
analysis, gender-
responsive planning and
budgeting, and GAD-
related tools among
others
Strengthening the To continuously equip PCATVAWC PCATVAWC Quarterly Four (4) Quarterly meeting 50,000.00 PSWDO
Functionality of the and monitor meetings of PCAT VAWC attended Food and supplies
PCATVAWC members performance of PCAT by 24 members
VAWC members
Inadequate capability To equip members of PCATVAWC Capacity Two (2) capacity buildings 20,000.00 PSWDO
trainings for new members the PCATVAWC on the Buildings/Seminars for PCAT VAWC Food and supplies
of PCATVAWC skills and knowledge to members
114
FY 2024
handle cases of VAW

and TIP
Executive Order 15 s. To strengthen core PROGRAM FOR Quarterly Meeting of 4 meetings attended by 35 30,000.00 PSWDO
1998 “Redirecting the group in charge of DISADVANTAGED Provincial Council on members for program
Functions and Operations formulating programs for CHILDREN Child Labor (PCCL) implementation monitoring Training Expense
of the DSWD” as disadvantaged children
amended by Executive
Order 221 (2003) defined
the mandate, roles,
powers and functions of
the DSWD - mandated to
provide assistance to local
government units (LGUs),
non-government
organizations (NGOs),
other national government
agencies (NGAs),
people’s organizations
(Pos) and other members
of civil society in
effectively implementing
programs, projects, and
services that will alleviate
poverty and empower
disadvantaged individuals,
families and communities
for an improved quality of
life.
Presidential Decree No. To increase public NUTRITION PROGRAM Strengthening 4,850 volunteers provided 1,800,000.00 PSWDO
1569 “Strengthening the visibility of information FOR CHILDREN - Management Support with advocacy shirt worth
Barangay Nutrition about various GAD Enabling Program for Nutrition and the P350 each Supplies and Materials
Program By Providing For sensitive programs First 1,000 Days
A Barangay Nutrition through Provision of
Scholar In Every advocacy uniforms to
Barangay, Providing program implementers
Funds Therefor, And For
Other Purposes
Presidential Decree No. To provide remuneration OTHER GAD Salary of secretariat 1 personnel working on 439,428.00 PSWDO
1569 “Strengthening The to Brgy. Officials, MAINSTREAMING personnel on women women programs.
Barangay Nutrition Volunteers and Focal EFFORTS programs 1 SG-15 (36,619/mo) Charged to PHRMO)
Program By Providing For Persons for other
A Barangay Nutrition assistance in data
Scholar In Every gathering in sectoral
Barangay, Providing reports
115
FY 2024
Funds Therefor, And For

Other Purposes
PCW-DILG-DBM-NEDA To provide remuneration OTHER GAD Salary of GFPS Full salary of 3 GFPS- 1,591,968.00 PSWDO
JMC 2013-01 Guidelines to Brgy. Officials, MAINSTREAMING Secretariat office TWG Secretariat office
on the Localization of the Volunteers and Focal EFFORTS personnels personnel: Charged to PHRMO
Magna Carta of Women Persons for other 1 SG-24 (90,078/mo)
(3.2) LGUs shall deepen assistance in data permanent
their knowledge and build gathering in sectoral 1 Casual SG-11
their competencies on reports (P27,000/mo)
GAD-related laws and 1 Casual SG-4
international (15,586/mo)
commitments, gender
analysis, gender-
budgeting, and GAD-
related tools among
others
PCW-DILG-DBM-NEDA To provide remuneration OTHER GAD Salary of focal persons 2 personnel working on 363,168.00 PSWDO
JMC 2013-01 Guidelines to Brgy. Officials, MAINSTREAMING on Self-Employment SEA:
on the Localization of the Volunteers and Focal EFFORTS Assistance Program 1 SG-4 (15,586/mo) Charged to PHRMO
Magna Carta of Women Persons for other Casual
(3.2) LGUs shall deepen assistance in data 1 SG-3 (14,678/mo)
their knowledge and build gathering in sectoral Casual
their competencies on reports
international
commitments, gender
analysis, gender-
budgeting, and GAD-
related tools among
others
PCW-DILG-DBM-NEDA To provide remuneration OTHER GAD Salary of focal persons 1 personnel working on 324,000.00 PSWDO
JMC 2013-01 Guidelines to Brgy. Officials, MAINSTREAMING on Family Violence Family Violence:
on the Localization of the Volunteers and Focal EFFORTS 1 SG-11 (27,000/mo) Charged to PHRMO
(3.2) LGUs shall deepen assistance in data
their knowledge and build gathering in sectoral
international
commitments, gender
116
FY 2024
analysis, gender-
budgeting, and GAD-
related tools among
others
PCW-DILG-DBM-NEDA To provide remuneration OTHER GAD Salary of Focal Person 1 personnel working on 324,000.00 PSWDO
JMC 2013-01 Guidelines to Brgy. Officials, MAINSTREAMING on Solo Parent Family Violence:
on the Localization of the Volunteers and Focal EFFORTS Program 1 SG-11 (27,000/mo.) Charged to PHRMO
international
commitments, gender
analysis, gender-
budgeting, and GAD-
related tools among
others
Republic Act No. 10410 To provide remuneration OTHER GAD Salary of Focal Person 2 salaries of personnel 884,700.00 PSWDO
An Act Recognizing the to Brgy. Officials, MAINSTREAMING on ECCD Program working on ECCD
Age from Zero (0) to Eight Volunteers and Focal EFFORTS program: Charged to PHRMO
(8) Years as The First Persons for other 1 SG-18 (46,725/mo)
Crucial Stage of assistance in data Permanent;
Educational Development gathering in sectoral 1 SG-11 (27,000/mo.)
and Strengthening the reports Casual
Development System,
Appropriating Funds
Purposes Sec. 7 B3
RA 10354 RESPONSIBLE To provide remuneration OTHER GAD Salary of Population 3 salaries of personnel 1,208,700.00 PSWDO
PARENTHOOD AND to Brgy. Officials, MAINSTREAMING Program staff working on Population
REPRODUCTIVE Volunteers and Focal EFFORTS program: Charged to PHRMO
HEALTH ACT OF 2012 Persons for other 1 SG 18 – (46,725/mo)
assistance in data 2 SG - 11 (27,000/mo.)
gathering in sectoral
reports
Presidential Decree No. To provide remuneration OTHER GAD Salary of Nutrition 4 salaries of personnel 1,656,036.00 PSWDO
1569 “Strengthening The to Brgy. Officials, MAINSTREAMING Program staff working on Population
Barangay Nutrition Volunteers and Focal EFFORTS program: Charged to PHRMO
Program By Providing For Persons for other
117
FY 2024
A Barangay Nutrition assistance in data 2 Permanent SG 18 –

Scholar In Every gathering in sectoral (46,725/mo)
Barangay, Providing reports 1 Permanent SG – 11
Funds Therefor, And For (P27,000/mo.)
Other Purposes 1 Casual SG – 6
(17,553/mo.)
REPUBLIC ACT NO. To provide remuneration OTHER GAD Salary of Persons with 3 personnel working on 1,227,588.00 PSWDO
7277 - AN ACT to Brgy. Officials, MAINSTREAMING Disability Affairs PDAO Office:
PROVIDING FOR THE Volunteers and Focal EFFORTS Officers and staff 1 permanent SG-22 Charged to PHRMO
REHABILITATION, SELF- Persons for other (71,511/mo)
DEVELOPMENT AND assistance in data 1 casual SG-8 19,744/mo)
SELF-RELIANCE OF gathering in sectoral 1 JO (P502/day)
DISABLED PERSONS reports
AND THEIR
INTEGRATION INTO THE
MAINSTREAM OF
SOCIETY AND FOR
OTHER PURPOSES
CHAPTER IV Auxiliary
Social Services Sec. 21.
Auxiliary Social Services. -
The State shall ensure
that marginalized persons
are provided with the
necessary auxiliary
services that will restore
their social functioning
and participation in
community affairs.
Towards this end, the
DSWD shall develop and
implement programs on
auxiliary social services
that respond to the needs
of marginalized disabled
persons.
REPUBLIC ACT NO. To provide remuneration OTHER GAD Salary of Focal Person 1 personnel working on 324,000.00 PSWDO
9710 AN ACT to Brgy. Officials, MAINSTREAMING on Senior Citizen senior citizen program:
PROVIDING FOR THE Volunteers and Focal EFFORTS Program SG-11 (27,000/mo.) Charged to PHRMO
MAGNA CARTA OF Persons for other
WOMEN assistance in data
Sec. 5. Functions of the gathering in sectoral
Centers. (a) Identify the reports
needs, trainings, and
opportunities of senior
118
FY 2024
citizens in the cities and

municipalities; (c) Promote
and maintain linkages with
provincial government
units and other
instrumentalities of
government and the city
and municipal councils for
the elderly and the
Federation of Senior
Citizens Association of the
Philippines and other non-
government organizations
for the delivery of health
care services, facilities,
professional advice
services, volunteer
training and community
self-help projects;
PCW-DILG-DBM-NEDA To provide remuneration OTHER GAD Salary of PKKB and 3 personnel working on 1,087,428.00 PSWDO
JMC 2013-01 Guidelines to Brgy. Officials, MAINSTREAMING PSWDO GAD Focal PKKB programs and
on the Localization of the Volunteers and Focal EFFORTS Person GAD: Charged to PHRMO
Magna Carta of Women Persons for other 1 Permanent SG-15
(3.2) LGUs shall deepen assistance in data (36,619/mo.)
their knowledge and build gathering in sectoral 2 Casual SG – 11
their competencies on reports (27,000/mo.)
international
commitments, gender
analysis, gender-
budgeting, and GAD-
related tools among
others
Executive Order 15 s. To provide remuneration OTHER GAD Salary of PCCL Focal 1 personnel working on 324,000.00 PSWDO
1998 “Redirecting the to Brgy. Officials, MAINSTREAMING Person PCCL program: SG-11
Functions and Operations Volunteers and Focal EFFORTS (27,000/mo.) Charged to PHRMO
of the DSWD” as Persons for other
amended by Executive assistance in data
Order 221 (2003) defined gathering in sectoral
the mandate, roles, reports
powers and functions of
the DSWD - mandated to
provide assistance to local
119
FY 2024
government units (LGUs),

non-government
organizations (NGOs),
other national government
agencies (NGAs),
people’s organizations
(Pos) and other members
of civil society in
effectively implementing
programs, projects, and
services that will alleviate
poverty and empower
disadvantaged individuals,
families and communities
for an improved quality of
life.
PCW-DILG-DBM-NEDA To provide remuneration OTHER GAD Aid to Women and 27 WCPD provided with 324,000.00 PSWDO
JMC 2013-01 Guidelines to Brgy. Officials, MAINSTREAMING Children Protection P1,000.00 incentive per
on the Localization of the Volunteers and Focal EFFORTS Desk month Charged to PHRMO
Magna Carta of Women Persons for other
international
commitments, gender
analysis, gender-
budgeting, and GAD-
related tools among
others
PCW-DILG-DBM-NEDA To provide remuneration OTHER GAD Aid to SWAD Team 12 SWAD members 360,000.00 PSWDO
JMC 2013-01 Guidelines to Brgy. Officials, MAINSTREAMING provided with ₱2,000
on the Localization of the Volunteers and Focal EFFORTS monthly incentive. Charged to PHRMO
Magna Carta of Women Persons for other (2021 – 2 male, and 10
(3.2) LGUs shall deepen assistance in data female Social Welfare and
their knowledge and build gathering in sectoral Development (SWAD)
their competencies on reports member)
international
commitments, gender
analysis, gender-
120
FY 2024
budgeting, and GAD-

related tools among
others.
PCW-DILG-DBM-NEDA To provide remuneration OTHER GAD Aid to Dumagats 60 Dumagat officers 720,000.000 PSWDO
JMC 2013-01 Guidelines to Brgy. Officials, MAINSTREAMING provided with ₱1,000
on the Localization of the Volunteers and Focal EFFORTS monthly incentive Charged to PHRMO
Magna Carta of Women Persons for other
international
commitments, gender
analysis, gender-
budgeting, and GAD-
related tools among
others
REPUBLIC ACT NO. To provide remuneration OTHER GAD Aid to Municipal Social 24 Local Social Welfare 300,000.00 PSWDO
9432 AN ACT to Brgy. Officials, MAINSTREAMING Welfare and Officers provided with
PROVIDING FOR A Volunteers and Focal EFFORTS Development Officers ₱1,000 monthly incentive Charged to PHRMO
MAGNA CARTA OF Persons for other
SOCIAL WORKERS SEC. assistance in data
21. Human Resources gathering in sectoral
Development. - The reports
DSWD shall conduct a
periodic human resource
development and
management study in the
following areas: (b)
Opportunities for public
social workers to grow
professionally and to
develop their potentials
and experience a sense of
worth and dignity in their
work; ' The new Admin.
Code of Bulacan Chapter
7, Sect. 81 – There shall
be an established
continuing program for
career and development
at all levels which shall
121
FY 2024
create an environment
conducive to the
development of personnel
(men and women) skills,
talents and values for
better public service.
Sec. 5. Functions of the To provide remuneration OTHER GAD Aid to Senior Citizens Prov’l. President provided 360,000.00 PSWDO
Centers. (a) Identify the to Brgy. Officials, MAINSTREAMING with ₱4,000 monthly
needs, trainings, and Volunteers and Focal EFFORTS incentive, Prov’l. Charged to PHRMO
opportunities of senior Persons for other Secretary provided with
citizens in the cities and assistance in data ₱3,000 monthly incentive,
municipalities; (c) Promote gathering in sectoral and 23 municipal
and maintain linkages with reports presidents provided with
provincial government ₱2,000 monthly incentive
units and other
instrumentalities of
government and the city
and municipal councils for
the elderly and the
Federation of Senior
professional advice
services, volunteer
self-help projects;
Sec. 5. Functions of the To provide remuneration OTHER GAD Aid to OSCA Municipal Prov’l. President provided 360,000.00 PSWDO
Centers. (a) Identify the to Brgy. Officials, MAINSTREAMING Head with ₱4,000 monthly
needs, trainings, and Volunteers and Focal EFFORTS incentive, Prov’l. Charged to PHRMO
opportunities of senior Persons for other Secretary provided with
citizens in the cities and assistance in data ₱3,000 monthly incentive,
municipalities; (c) Promote gathering in sectoral and 23 municipal
and maintain linkages with reports presidents provided with
provincial government ₱2,000 monthly incentive
units and other (2021 – 1 male Prov’l
instrumentalities of President, 1 female Prov’l
government and the city Secretary, 13 male
and municipal councils for Municipal Presidents, and
the elderly and the 9 female Municipal
Federation of Senior Presidents)
122
FY 2024
professional advice
services, volunteer
self-help projects;
REPUBLIC ACT NO. To provide remuneration OTHER GAD Aid to Persons with Prov’l. President provided 348,000.00 PSWDO
7277 - AN ACT to Brgy. Officials, MAINSTREAMING Disabilities with ₱4,000 monthly
PROVIDING FOR THE Volunteers and Focal EFFORTS incentive, Prov’l. Charged to PHRMO
REHABILITATION, SELF- Persons for other Secretary provided with
DEVELOPMENT AND assistance in data ₱3,000 monthly incentive,
SELF-RELIANCE OF gathering in sectoral and 23 municipal
DISABLED PERSONS reports presidents provided with
AND THEIR ₱1,000 monthly incentive.
INTEGRATION INTO THE (2021 – 1 male Prov’l
MAINSTREAM OF President, 1 female Prov’l
SOCIETY AND FOR Secretary, 12 male
OTHER PURPOSES Municipal Presidents, and
CHAPTER IV Auxiliary 9 female Municipal
Social Services Sec. 21. Presidents)
Auxiliary Social Services. -
The State shall ensure
that marginalized persons
are provided with the
necessary auxiliary
services that will restore
their social functioning
and participation in
community affairs.
Towards this end, the
DSWD shall develop and
implement programs on
auxiliary social services
that respond to the needs
of marginalized disabled
persons.
'Republic Act 8972 Solo To provide remuneration OTHER GAD Aid to Solo Parents Prov’l. President provided 324,000.00 PSWDO
Parents Act of 2000 to Brgy. Officials, MAINSTREAMING President with ₱4,000 monthly Allowance
Section 5. Comprehensive Volunteers and Focal EFFORTS incentive and 23 municipal
Package of Social Persons for other presidents provided with
Development and Welfare assistance in data ₱1,000 monthly incentive.
Services. Sec. 12. gathering in sectoral (2021 – 1 female Prov’l
Additional Powers and reports President, 13 male
Functions of the DSWD. Municipal Presidents, and
123
FY 2024
(a) Conduct research 9 female Municipal

necessary to: (2) define Presidents)
executive and legislative
measures needed to
promote and protect the
interest of solo parents
and their children; '
Republic Act No. 10410 To provide remuneration OTHER GAD Aid to Child 950 Child Development 11,400,000.00 PSWDO
An Act Recognizing the to Brgy. Officials, MAINSTREAMING Development Workers workers provided with Allowance
Age from Zero (0) to Eight Volunteers and Focal EFFORTS ₱2,000 quarterly
(8) Years as The First Persons for other incentive.
Crucial Stage of assistance in data (2021 – 25 male Child
Educational Development gathering in sectoral Development Workers,
and Strengthening the reports 918 female Child
Early Childhood Care and Development Workers)
Development System,
Appropriating Funds
Purposes Sec. 7 B3
Republic Act No. 10410 To provide remuneration OTHER GAD Aid to Day Care Provide ₱1,000 monthly 348,000.00 PSWDO
An Act Recognizing the to Brgy. Officials, MAINSTREAMING Worker President incentive to 22 municipal Allowance
Age from Zero (0) to Eight Volunteers and Focal EFFORTS day care presidents,
(8) Years as The First Persons for other ₱4,000 monthly for Prov’l.
Crucial Stage of assistance in data President and ₱3,000
Educational Development gathering in sectoral monthly to prov’l.
and Strengthening the reports secretary
Early Childhood Care and (2021 – 25 male Child
Development System, Development Workers,
Appropriating Funds 918 female Child
therefor and for other Development Workers)
Purposes Sec. 7 B3
Presidential Decree No. To provide remuneration OTHER GAD Aid to Municipal 24 MNAOs provided with 288,000.00 PSWDO
491 Creating A National to Brgy. Officials, MAINSTREAMING Nutrition Action Officers ₱1,000 monthly incentive. Allowance
Nutrition Council and For Volunteers and Focal EFFORTS (2021 – 4 male MNAOs,
Other Purposes SEC. 4. Persons for other 19 female MNAOs
Creation of a National assistance in data
Nutrition Council gathering in sectoral
reports
Presidential Decree No. To provide remuneration OTHER GAD Aid to Lingkod Lingap 650 LLNs provided with 10,400,000.00 PSWDO
491 Creating A National to Brgy. Officials, MAINSTREAMING sa Nayon ₱3,000 quarterly. Allowance
Nutrition Council and For Volunteers and Focal EFFORTS (2021 – 9 male LLNs, 628
Other Purposes SEC. 4. Persons for other female LLNs)
reports
124
FY 2024
Presidential Decree No. To provide remuneration OTHER GAD Aid to Mother Leaders 4,160 Mother Leaders 53,248,000.00 PSWDO
491 Creating A National to Brgy. Officials, MAINSTREAMING provided with ₱2,200 Allowance
Nutrition Council and For Volunteers and Focal EFFORTS quarterly
Other Purposes SEC. 4. Persons for other
reports
Presidential Decree No. To provide remuneration OTHER GAD Aid to Population and 1 council provided with 250,000.00 PSWDO
491 Creating A National to Brgy. Officials, MAINSTREAMING Nutrition Council incentives for program Allowance
Nutrition Council and For Volunteers and Focal EFFORTS implementers / meetings
Other Purposes SEC. 4. Persons for other
reports
Presidential Decree No. To provide remuneration OTHER GAD Aid to Municipal 26 population officers and 312,000.00 PSWDO
491 Creating A National to Brgy. Officials, MAINSTREAMING Population Officers and workers provided with Allowance
Nutrition Council and For Volunteers and Focal EFFORTS Workers ₱1,000 monthly incentive.
Other Purposes SEC. 4. Persons for other (2021 – 2 male Population
Creation of a National assistance in data Officers and Workers, 24
Nutrition Council gathering in sectoral female Population Officers
reports and Workers)
To provide trainings Capacity building Coordinate with Number of trainings 100,000.00 PCSJMO
Insufficient knowledge on and seminar to through Seminar PHRMO conducted.
Female detainees' rights BPJ personnel / Training and other - 70 personnel
on the part of the BPJ about women's knowledgeable capacitated
personnel rights individuals / Groups - 54 male personnel
who could conduct the - 16 female personnel
training / seminar /
capacity building
Conduct of training / one gender sensitivity

seminar training
per semester
125
FY 2024
ATTRIBUTED PROGRAMS
GAD Attributed
Total Annual Program/
Program/ Proj.
Title of LGU Program or Project HGDG/PIMME/FIMME Score Proj. Cost or Variance / Remarks
Cost or
Expenditure
Expenditure
N/A N/A N/A N/A N/A
Client-focused= 2,332,627,791.70
Organization-focused = 219,435,707.50
MOOE=34,573,088.50
PS= 829,991,410.70
CO =1,687,499,000.00
GRAND TOTAL (A+B+C)

Php 2,552,063,499.20
Prepared by: Noted by: Approved by:
ANALIZA S. ILETO ROWENA J. TIONGSON DANIEL R. FERNANDO

GFPS TWG Chairperson GFPS ExCom, Vice-Chairperson Governor
126

2024 GPB

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GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Region: III Total LGU Budget: Php 6,800,000,000.00

(2021 - 24,390 male and 23,181

Selection Committee Meeting- Selection

Provincial Screening Committee

Need to sustain the

202 31 133 652

15,000 seedlings granted to

3,000 Male Members of TODA &

To expand newborn OTHER HEALTH 250,000.00 CDH

AO 2008-0029 Implementing For the Anemia detection

AO 2008-0029 Implementing To ensure survival,

Gender Issue / GAD Performance Indicator REMARKS

EO no. 28-A Series of

PROVINCIAL LAND USE

EO no. 101 Series of 2019

(The above data refer to

Need to sustain the

monitoring and evaluation

Total: 1,350.00 x 105 =

4-N95x27 staff / Month

and /or cure employees’ (15% of the total 3,636

economic growth as well

for Nutrition at Provincial,

for Nutrition at Provincial,

Philippine Plan of Action

for Nutrition at Provincial,

for Nutrition at Provincial,

for Nutrition at Provincial,

MANDATE: Republic Act

for Nutrition at Provincial,

MANDATE: Republic Act

for Nutrition at Provincial,

for Nutrition at Provincial,

MANDATE: Republic Act

for Nutrition at Provincial,

MANDATE: Republic Act

for Nutrition at Provincial,

MANDATE: Republic Act

for Nutrition at Provincial,

MANDATE: Republic Act

for Nutrition at Provincial,

family and its members

rehabilitation program and

and Strengthening the

Bulacan child labor Honorarium - 10,000.00

handle cases of VAW

Funds Therefor, And For

A Barangay Nutrition assistance in data 2 Permanent SG 18 –

citizens in the cities and

government units (LGUs),

budgeting, and GAD-

(a) Conduct research 9 female Municipal

Conduct of training / one gender sensitivity

N/A N/A N/A N/A N/A

GRAND TOTAL (A+B+C)

Prepared by: Noted by: Approved by:

ANALIZA S. ILETO ROWENA J. TIONGSON DANIEL R. FERNANDO

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