ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2017
Region: XII-CARAGA
Province: AGUSAN DEL SUR
City/Municipality: TALACOGON
Barangay: ZILLOVIA
Total Budget of the LGU:
Total GAD Budget: 192,469.45
Gender Issue/ Cause of the GAD Objective Relevant GAD Activity Performance Performance GAD Budget
GAD Mandate Gender Issue LGU PPA Indicator Target (8)
(1) (2) (3) (4) (5) (6) (7) MOOE
Client-Focused
1. Men's contribution to
reproductive health is low Lack of knowledge To educate Men on Awareness of Conduct of one day 2 batches for a 5 in every Purok 35,000.00
(ERPAT) their role in Reproductive Responsible ERPAT year (14 Puroks)
health Parenthood
Misconception that Health To turn men to be gender Gender Fair Conduct of one day 2 batches for a 5 in every Purok 35,000.00
Centers' are place for Women sensitive Society Gender Sensitivity year (14 Puroks)
only Training
2. Exposure of breast
feeding mother in public No provided cubicle for breast To keep breastfeeding Mothers' Construct cubicle for 3 cubicle to be 1 for Barangay
(SUPPORT TO LEAD) feeding mother in public mother away from public Protection breastfeeding constructed Gymnasium
places within the vicinity of exposure mother in public 1 for Barangay
the Barangay. places Health Center
1 for Barangay
office
3. Unwanted Pregnancy lack awareness To educate young women IEC - Information Conduct of half day 2 batches for a 250 per batches of 10,000.00
of female adolescent Education Information Sex year High School students
(BCPC) Campaign Education Campaign
4. Numerous battered wife Unaware of womens rights and To councll battered Violence Against Establishment of
(SUPPORT TO WOMEN) Laws for womens protection wife Women VAW desk Well designed 1 unit
VAW desk
Allocate yearly budget
for VAW desk
personnel monthly
honorarium 1 personnel P 2,000/mo.
Advocacy and
information Drive Reproduction of P 10,000 10,000.00
500 flyers and
3 shts 4 x 8tarpaulin
Organization-Focused
1. less job opportunity for Limited establishment To create livelihood Women Agriculture related 2 batches for a 5 in every Purok 35,000.00
women in the locality hiring women employee program and strengthen Empowerment training for half day year (13 Puroks)
(SUPPORT TO WOMEN) acces to agricultural
intervention on backyard Free vegetable seeds
gardening and livestock distribution 2 packs/household 200 identified
raising household 12,000.00
2. Both Men and Women Unaware / lack knowledge To boast/ understand social LEAD activity Conduct Blood letting twice a year 150 donors 13,469.45
lack of sense of social of social responsibility responsibility of Men and
responsibility Women
(LEAD)
3. Less access to health Lack of equipment To have illness - free BLGU intervention To purchase related Sound System 1 unit 9,000.00
related activity of the materials & Supplies elderly constituent equipment, materials Feeding Program 120 members 15,000.00
Elderly supplies
(SUPPORT TO SC)
Sub-total 174,469.45
Grand Total (MOOE+PS+CO)
Prepared: Approved: Date:
ARNEL D. DUGAY ERNESTO T. NAPAO
Chairperson, GFPS-TWG Local Chief Executive January 04, 2017
ET
GAD Budget Office of Primary
(8) Responsibility
PS CO (9)
BLGU, MHO,DSWD
BLGU,PNP,DSWD
15,000.00 BLGU, MLGU
BLGU, MHO, DSWD
PNP
3,000.00 BLGU,PNP,DSWD
24,000.00
BLGU, DA
24,000.00 18,000.00
216,469.45
ry 04, 2017
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY _____
Region:
Province:
City/Municipality:
Total Budget of the LGU:
Total GAD Budget:
Gender Issue/ Cause of the GAD Objective Relevant GAD Activity Performance Performance Actual Total Approved Actual Cost or Variance/
GAD Mandate Gender Issue LGU PPA Indicator Target Results GAD Budget Expenditure Remarks
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (10)
Client-Focused
Organization-Focused
Total
Prepared: Approved:
Chairperson, GFPS-TWG Local Chief Executive
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2019
Region: CARAGA Total Budget of the BLGU:
Province: AGUSAN DEL SUR Total GAD Budget:
City/Municipality: TALACOGON
Barangay: ZILLOVIA
Gender Issue of GAD Mandate GAD Program, Project, Activities (PPAs) Performance Target and Indicator GAD Budget
(1) (2) (3) (4)
1. Client-Focused
o Conduct Enhancing Responsible Paternal conducted 2 batches one-day ERPAT
Training (ERPAT) training for a year with an
estimated of 5 participants from 14
Puroks by 1st quarter
5,000.00
1.1 Low participation of men to reproductive o Conduct of Gender Sensitivity Training Conducted 2 batches of Gender-
health services/ activities Sensitivity Training to identified
male population (5 participants
from 14 Puroks) by the 2nd
semester of the year
5,000.00
Conduct Regular Meeting conducted meeting once a month
4,666.45
Conduct awarenes among the constituents one seminar conducted in a year
on ill-effects of illegal drugs (somewhere by March 2019)
1.2 Presence of Person with Substance-Used (43 27,000.00
identified Drug surrenderee's) convene and motivate person with substance assisted illegal drug dependents in
used to enroll TCB SURE Program mainstreaming back to the society
by enrolling to SURE Program
3,000.00
Provision of Financial subsidy for health and Provision to Financial Subsidy to 26
nutrition program Female Nutrition Service Providers
1.3 Provide Financial Assistance to Nutrition ans 4 Female Nutrition Service
Service Providers Providers
153,435.55
conducted/organized 1 Functional
conduct reorganization meetings with GFPS, GAD Focal Point System on
1.4 To reactivate the GAD Focal Point System 26,400.00
trainings and seminars February 2019; conducted and
attended meetings and seminars
1.5 Women are deprived of job opportunity. Conducted Women's Congress on
(there are 1,300 estimated unemployed women in Conduct Women's Congress March 2019 participated by 100 20,000.00
this barangay) women
Conduct Livelihood training
Conducted Four (4) batches of 10,000.00
livelihood training on dress making
with 25 participants per batch on
the 3rd quarter of the year
SUB-TOTAL (A) 254,502.00
2. Organization-Focused
2.1 No venue and VAW Officer to entertain o Establishment of VAW Desk
Numerous battered wife and other form of abuses
Established one (1) unit well
designed PINK room & desk by
January, 2019 10,000.00
o RE-Appoint VAW Desk Officer
RE-Appointed VAW Officer by
January, 2019 with budget
allocation 4,000.00
o Conduct advocacy and information drive
Distributed 500 flyers and posted 3
shts 4x8 tarpaulin in a conspicouos
places during the first quarter of
the year 2,223.00
SUB-TOTAL (B) 16,223.00
ATTRIBUTED PROGRAMS
Title of Barangay Project or Project HGDG Design/ Funding Facility/ Generic Checklist GAD Attributed Program/ Project
Score Total Annual Program/ Project Budget Budget
(6) (7) (8) (9)
NOT APPLICABLE
-
GRAND TOTAL (A+B+C) 270,725.00
Prepared by: Approved by:
ELENA D. POLESTICO MECHAEL R. UCAY
Chairperson, GFPS-TWG Punong Barangay
T
5,414,500.01
270,725.00
Responsible Person
(5)
Kag. On Peace and Order,
MHO,DSWD
Kag. On Peace and Order , DILG,
TESDA
Barangay Anti-Drug Abuse Council
Barangay Anti-Drug Abuse Council
Barangay Anti-Drug Abuse Council
Kag. On Women and Family
Kag. On Women and Family
Kag. On Women and Family/DSWD
Kag. On Women and
Family/DOLE/DTI
SBM ELENA D.
POLESTICO,PNP,DSWD
PB MECHAEL R. UCAY
SBM ELENA D.
POLESTICO,PNP,DSWD
Responsible Person
(10)
Date:
11/20/18
(dd/mm/yyyy)
