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Plan and Budget

The Barangay Gender and Development (GAD) Plan and Budget for CY 2022 in Bayugan City, Agusan del Sur outlines a total annual budget of Php 1,541,641.26, with a specific GAD budget of Php 189,481.10. The plan includes various programs aimed at supporting households below the poverty threshold, out-of-school youth, women's participation in community activities, and health and nutritional support for children and mothers. Key activities include livelihood training, women's celebrations, and gender sensitivity training for local officials.

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52 views3 pages

Plan and Budget

The Barangay Gender and Development (GAD) Plan and Budget for CY 2022 in Bayugan City, Agusan del Sur outlines a total annual budget of Php 1,541,641.26, with a specific GAD budget of Php 189,481.10. The plan includes various programs aimed at supporting households below the poverty threshold, out-of-school youth, women's participation in community activities, and health and nutritional support for children and mothers. Key activities include livelihood training, women's celebrations, and gender sensitivity training for local officials.

Uploaded by

Don Perfecto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Republic of the Philippines

Province of Agusan del Sur

CITY OF BAYUGAN
BARANGAY MT. OLIVE

oBARANGAY GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

CY 2022

Region:CARAGA
Province:AGUSAN DEL Total Annual Budget: Php 1,541,641.26
SUR
City: BAYUGAN CITY Total GAD Budget: Php 189,481.10
Barangay:
GAD Program / Performance GAD Budget Responsible Person
GAD Issue/ GAD
Project / Indicator and
Mandate PS MOOE CO
Activity Target
1 2 3 4 5

CLIENT FOCUSED

1. 20 Household with Conduct 20 household 40,000.00 BLGU/DA


income below livelihood benefited.
poverty threshold training
 mushroo
m
productio
n to
affected
families.
2. Presence of 20 Out  Enrolled 20 OSY enrolled 10,000.00 Punong Barangay & Kag. on
of School Youth OSY to to ALS. Education
ALS.
20 OSY enrolled 10,000.00
 Enrolled to TESDA Punong Barangay & Kag. on
to TESDA Education
trainings.
3. Need to Participation in 40 Women 10,000.00 BLGU/CSWD/Kag. On Women
strengthen Women’s participated
Women month
participation in Celebration.
Community
Activities.
4. Need to Support Conduct 3 Activity 20,000.00 BLGU/CSWD/Kag. On Women
Women’s product Conducted.
Association development
engage in such as; 40 Women
Cooking, Baking &  13 cooking Benefited
Flower  14 baking
Arrangement.  13 Flower
Arrangemen
t.
5. Need to support Procurement of VAWC Office 8,000.00 Punong Barangay & Kag. On Women
VAWC Office VAWC recorder. benefited.
equipment.

6. Need to develop Conduct 20 10,000.00 BNS & Kag. on Health


Health and Supplementary malnourished
Nutritional Status Feeding for children
among children & malnourished benefited.
mothers. children.

Provision of 10,000.00 BNS & Kag. on Health


supplements
for 20
malnourished malnourished
mothers. mothers
benefited.
10,000.00 BNS & Kag. on Health
Procurement of
vitamins for
stunted
children 15 Stunted
children
benefited
ORGANIZATION
FOCUSED
7. Need to Conduct 12 Barangay 16,481.10 Punong Barangay & Barangay GAD
strengthen Gender GAD Focal Point Focal
Barangay GAD Sensitivity system Point System.
Focal Point Training to attended the
System. Barangay training.
Officials and
Barangay
Workers.
Conduct GAD 1 Activity 15,000.00 Punong Barangay & Barangay GAD
Planning & conducted with Focal Point System.
Budgeting for 12 Barangay
CY 2022 GAD Focal Point
Conduct System. 15,000.00
Gender
Sensitivity
training
8. Need to Conduct 20 Members 15,000.00 BLGU/BADAC/Kag. on Peace & Order
Strengthen Training & attended.
Gender- Seminar for
Responsive lupon members
Katarungang
Pambarangay/Lup
ong
Tagapamayapa

Total 181,481.10 8,000.00

Prepared by: Approved by:

HELBERT REY D. ALBELDA ROMEL R. MONTECALVO


GFPS secretary Punong Barangay

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