BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2024
Region: II Total Barangay Budget: _______________
Province: Isabela Total GAD Budget: ___________________
Municipality: Echague
Barangay: Taggappan
Gender Issue or GAD Mandate GAD Program/Project/Activity (PPA) Performance Target and Indicator GAD Budget Responsible Person

(1) (2) (3) (4) (5)

CLIENT-FOCUSED
Gender-Issues
Not all pre-school aged Provision of free pre-school education ______ children enrolled in pre- 12,000.00
children have access to pre- to indigent pre-school children school by School Year ______ PB, SB, DCW
school education
Provision of nutritious but locally ______ pre-school children 12,000.00
Prevalence of malnutrition produced supplementary feeding to benefited on the Supplemental
PB, DCW, BNS, BHW
among children pre-school children enrolled in Day Feeding Program by end of the
Care Center year
Conduct of values formation 15 parents/guardians and 15 CICLs 3,000.00
High cases of Children in
seminar/symposium to participated by end of 1st semester Barangay GFPS
Conflict with the law (CICL)
parents/guardians and CICLs
Conduct of symposium and IEC ______ students/ barangay 5,000.00
Low awareness on special law
campaign to students and brgy. residents participated by end of 1st
concerning women, children Barangay GFPS
Residents on their rights and limitation semester
and indigent people
relative to the existing special laws
Lack of financial assistance to Coordinator with MSWDO for the ______ indigent clients needing 5,000.00
the needy and displaced interview of client and preparation of financial assistance endorsed to Barangay GFPS
individuals in time of crisis documents for the release of assistance MSWDO
Intensification of Responsible Conduct Responsible Parenthood ______ couples participated by 2,000.00
Barangay GFPS
Parenthood Movement (RPM) Lecture (RPM) couples’ class end of 3rd quarter
Decreasing number of Conduct counseling to mothers on the ______ mother counseled by end 2,000.00
Barangay GFPS
breastfeeding mothers importance of breastfeeding of 1st semester
Lack of awareness on proper Conduct of IEC campaign on proper ______ IEC material produced and 5,000.00
Barangay GFPS
child nutrition and rearing nutrition and balance diet distributed by end of July
Lack of access of marginalized Attendance to Skills training on ______ indigent and marginalized 15,000.00 Barangay GFPS
and indigent men and women Sustainable Livelihood Program and men and women trained for
to opportunities and small business sustainable livelihood program and
livelihood small business
Barangay symposium on VAWC/ RA Conducted symposium on 5,000.00
Increasing incidence of 9262 attended by _____ women
Barangay GFPS
domestic violence Women’s month Celebration attended by at least 150 women 3,000.00
for the month of Match
Procurement of equipment for day care Purchase of 1 unit air conditioning 14,811.50
Early childhood development Barangay GFPS
center
Increased Maternal and Safe Motherhood and responsible Decreased/ zero Maternal and 20,000.00
Neonatal morbidity and parenthood awareness program Neonatal morbidity/ mortality Barangay GFPS
mortality
Conduct of lectures on measures to Lectures conducted to expectant 10,000.00
eliminate/mitigate pregnancy related couples or partners Barangay GFPS
complications and infant mortality
Provision of health center facilities for Provision of: 30,000.00
Lack of health center facilities pregnant women (Pre and post-natal 1. maternal bed
and supplies for pregnant care) 1 medicine cabinet Barangay GFPS
women 3 blankets and
1 unit fan
Limited access of women to Productivity and Skills Training for Disabled women/ with special 10,000.00
training and employment women with special needs/ disabilities needs undergone skills and Barangay GFPS
opportunities productivity training
Information dissemination on Information on family planning 5,000.00
Responsible, safe and effective
reproductive health and family effectively advocated to married Barangay GFPS
methods of family planning
planning methods couples in the Barangay
Symposium on Teenage Pregnancy Decrease in teenage pregnancy 5,000.00
and increased prematial sex
awareness
GAD Mandate
Sec 12 IRR Magna Carta of Establishment/Procurement of VAW 2,000.00
Women- Establishment of Desk 1 VAWC Desk establishment PB, Treasurer
VAWC Desk
Sub-total A 165,811.50
ORGANIZATION - FOCUSED
Gender-Issues
Inadequate knowledge and All BGFPS members trained on
understanding on GAD Related Capacity Development Program GAD related issues and concerns 50,000.00 Barangay GFPS
issues and concerns VAWC and VAWC cases
Sub-total B 50,000.00
ATTRIBUTED PROGRAMS
GAD attributed
Title of Barangay Program or HGDG Design/Funding Facility/Generic Total Annual Program/Project
Program/ Project Responsible Person
Project Checklist Score Budget
Budget (10)
(6) (7) (8)
(9)

Sub-total C
Grand Total (A+B+C) 215,811.50

Prepared by: Approved by: Date:

___________________________ ___________________________ ___________________________

Barangay Secretary Punong Barangay DD/MM/YEAR