BARANGAY GENDER AND DEVELOPMENT PLAN AND BUDGET (GPB)

FY: 2024

BARANGAY SAN ISIDRO

Region: IV-A Total Barangay Budget

Province: Rizal Total GAD Budget:
City/Municipality: Montalban

Gender Issues or GAD Mandate GAD Program/Project/Activity (PPA) Performance Indicator & Target GAD Budget
ORGANZIATIONAL FOCUSED
* Procurement of materials need in
CDC such as equipment, supplies
and School uniforms for the pupils. * Procurement of materials and equipment =
* 28 School Uniforms for the pupils 100 x
* Maintenance and Operation of CDC. of CDC Fully operational by 2024. 28 Day Care Center x 400/Uniform = Php 1,120,000
The number of Children aged 4-5 in
Allowance
need of Early Childhood Education in
* Provision of Salary to Child 1 Day Care Head x 6500 x 12 Months = 78,000
the community is increasing.
Development Workers and aides. 27 Day Care Workers x 5,500 x 12 Months = 1,782,200
3 Aides x 2500 x 12 Months - Php 90,000
1,950,200 TOTAL = 3, 070, 200
* 28 of CDW
and 3 Aides provided with honoraria.
 Procurement of materials need in
GAD's office such as equipment and
office supplies.
1. One (1) GAD Focal Person
The need to maintain and operate GAD Provision of Honoraria of GAD Focal 2. One (1) GAD Alternate
Office in Barangay. Person & Alternate. 3. Two (2) GAD Staff
Procurement equipment and office supplies = Php
100,000 Allowance 1
Focal person 12,000 x 12 mos.=Php 144,000
1 GAD Alternate x 7500 x 12 Mos. + Php
90,000 2 GAD Staff x 6500 x
12 Mos.= Php 156,000
TOTAL = Php 490,000.00

The need to maintain and operate Procurement of materials need in

Violence Against Women & Children VAWC office such as equipment and
(VAWC)/BCPC Office n Barangay. * Maintenance and Operation of the
office supplies. Procure equipment and office supplies =Php 100,000
VAWC/BCPC Office.
1. One (1) VAWC Allowance VAWC Head - 9,000
* Provision
Head 2. Seven x 12 months = Php 108,000 7 VAWC
of honoraria for VAWC Head & Staff.
(7) VAWC Staff 3. One Staff x 5,500 x 12 Months = Php 462,000
(1) Bookeeper 1 Bookeeper x 6,500 x 12 Months = Php 78,000
TOTAL = Php 748,000.00
Need to deepen the understanding of the Well-informed Council and
employees on making GPB Programs Quarterly meeting including Council and Department Heads about GPB January-December = 60 (Dept. Heads & Council x 150 x
and how to execute proper funding Department heads. Program and Funding allocation and 4 Quarters = Php 36,000
allocation aligned the programs of GAD.
The need to build, operate and maintain
comfortable room for mothers who are
nursing their children while they are
Creation of comfortable and accessible
processing concern in Barangay.
"Lactation Room" inside Barangay Fully-operational and comfortable
Premises.Fully-operational and Lactation Room inside barangay Php 150,000
Pursuant to Section 10 of Republic Act
comfortable Lactation Room inside premises.
No. 10028 aka the Expanded
barangay premises.
Breastfeeding Promotion Act of 2009”
shall establish Lactation stations as
appropriate.

The need to develop competencies

Skills that can make the Organization
SEMESTRAL ASSESSMENT among
more effective & efficient and
Barangay Council, Department Heads and
especially to improve employees
OICs.
knowledge, understanding, values,
attitude, motivation and capability Food - Php 240,000 Materials- Php 50,000
* Training for GAD-Data-Based Sex-
necessary to perform well at work 300 Barangay Employees attended Accommodation - Php 120,000 Transportation - Php
Disaggregated Data.
especially strengthening OICs & the Training. (Per Batch) 360,000 Resource Speaker - Php 30,000
Department Heads in the TOTAL = Php 800,000.00
implementation of GAD Data-based
especially on the clients covered and
catered by their respective offices.
* Provision of GAD Data-Based expert
Pakita po yung report ng HR na tlgang
need po ng gnito

Increasing number of VAWC/BCPC
Staff who suffered Mental Health
Problems after mediating their clients.
Absence of Frontline service Vehicle to
be used by GAD, VAWC/BCPC and
Day Care.
SUB-TOTAL (A)
CLIENT-FOCUSED
482 Women and Children who were
survivors of harassment including
Physical, Emotional Abuse & Threats.
Resource Speaker -Php 5,000 Venue- Php
20,000 AM Snacks - 100 persons x 75
Mental Health Training To be = Php 7,500 Lunch - 100 persons
Mental Health Training for VAWC Staff. conducted on the 2nd Quarter of year x 150 = Php 15,000 PM Snack
2024 for VAWC Staff. - 100 persons x 75 = Php 7, 500
Materials- Php 5,000 TOTAL: Php
60,000
Service Vehicle procured by
Procurement of Service Vehicle. Php 2,000.000.00
Treasury by 3rd Quarter of 2024.
7, 354, 200
In celebration of Women's Month, will
focus in the advancement of women's
rights as it launches a new recurring
theme from this year to 2028: WE for
Uniform - 350 Pcs.x 100.00 = 35,000
gender equality and inclusive society
AM Snack - 350 Persons x 75 = 26,250
through seminars for our vulnerable
600 Women Sector in the Lunxh - 350 persons x 150 = 52,
sectors in the community.
community Youth Sector are the 500 Materials = 10,000
target participants. TOTAL: 123,750.00 (bawal po ilagay ang t-
* The Kick-off ceremony
shirt, not sure ako if pwede ang uniform. Double
this year will have a twist. This is not the
check ko
same as the previous kick-offs with a
motorcade. The ladies will walk to the
venue itself. Walk while dancing led by
our Zumba Instructors
 AM Snacks -60pax x 60= 3,600
Women who apart from being Lunch -60pax x 120 = 7,200 PM
housewives, are also community leaders Snack -60pax x 60= 3,600
who do not have time to show off their Dinner -60pax x 120 = 7,200 Volleyball
talents in the field of sports, as well as 12 Organization Women Leaders are -3 pcs. x 4, 200 =12,600 Volleyball net
the increasing number of obese women Inter-Organization the target Players of the said One- 1 pc x 750 = 750.00 Volleyball
because they no longer have time to One- Day Volleyball Tournament League day League tournament by March Antenna = 1 pc x 2, 800 = 2,800
exercise or participate in sport, health 2024. Whistle- 3 pcs. x 150.00 = 450.00
games that the community has. Need Dri-fit Jersey with Print - 156 pcs. x 150 = Php 23, 400
din ng proof po na marami ang obese or Referee - 16 games x 500 x 2 ref = 16,000
docs na magsusupport sa claim mo Committee - 16 games x 250 =Php
4,000 PRIZES
1st Prize - Php 7,000 2nd Prize
- Php 5, 000 3rd Prize - Php 3,000
Best Muse - Php 2,000 Best
jingle - Php 2, 000 TOTAL = Php 100,600
18-day End to VAW Campaign
Increasing number of Violence against
Conduct of Orientation on Magna Carta Youth Sector, Solo Parents &
Women & Children survivor in the
(RA 9719) Violence against Women & Women Sector are the target Php 272,558
community. Need dn po ng proof na
Children for Different HOA's in the participants in the said program.
tumaas, iready mo ito dpat may basis
community.
1. Dress Making
Identified low income families
specifically 772 women and 228 men in
2. Hair-dressing
Barangay San Isidro that often leads to 6 Session of Skill Enhancement
conflict among their own family. Need Training conducted throughout 2024 350, 000
3. Soap Making
mo ito majustify thru records ng BHW for identified low income familie
4. Welding
nyo if ilan ang naikot nila sa buong brgy
nyo (HGDG Guided dapat).
5. Electrical
SUB-TOTAL (B) Php 846, 908
GRAND TOTAL: 8,100,528

Prepared by: Noted by:

MS. MARY ROSE D. YBAÑEZ MS. MICHELLE INAUDITO MS. SHELLA J. PALMA
GAD Focal Person Barangay Treasurer Barangay Secretary

Approved by:

HON. KAREN MAE L. HERNANDEZ

Barangay Chairperson
 ₱167,294,640.00
₱ 8,364,732.00

Responsible Person

Brgy Treasurer and Human Resources.

GFPS, OPB, Committee Chairman on
Education & SK Chairperson
Brgy Treasurer & Human Resources
and Management Office.

Treasury’s Office, Committee

Chairman on Women and Family &
Human Resources and Management
Office.

Municipal GAD, GFPS, Brgy.

Treasurer, Human Resources and
Management Office & Sangguniang
Barangay
 GFPS, Treasury’s Office &
Sangguniang Barangay (Resolution)

Human Resources and Management

Office, Brgy Treasurer, Sangguniang
Barangay
GPFS. VAWC, Brgy. Treasurer, SK
Chairperson

Treasury’s Office, GFPS, VAWC

VAWC Sangguniang Barangay,

Committee Chairman on Women and
Family & Sangguniang Kabataan,
GFPS
 GFPS, Sangguniang Barangay &
Treasury’s office.

VAWC, Sangguniang Barangay,

Sangguniang Kabataan, GFPS,
People's Org.

Municipal GAD, MTVELDC, GFPS,

Livelihood, Brgy. Treasurer, BHO &
People's Organization.
__________________________
Date