BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2025
REGION: IX TOTAL BARANGAY BUDGET: Php. 7,814,031.00
PROVINCE: TOTAL GAD BUDGET: Php. 1,691,806.20
ZAMBOANGA CITY/ ZAMBOANGA DEL
CITY/MUNICIPALITY:
SUR
BARANGAY PAMUCUTAN
Gender Issue or GAD Mandate GAD Program/Project/Activity Performance Target and Indicator GAD Budget Responsible Person
(PPA) (3) (5)
(1) (2) (4)
CLIENT-FOCUSED
Lack of knowledge of the Barangay on Conduct an RA 7877 Seminar Women’s of 100 % of 30 Identified 40,000.00 Barangay Council
Women’s Sector Constituent Regarding RA Barangay Pamucutan Participants
7877 of Anti Sexual Harassment Act of 1995 Participated in the Seminar for
RA7877
July - December 2025
Heath and Nutrition Program Conduct of Barangay Health Nutrition 100% OF 30 Parent in the community 10,000.00 Barangay Council
Program aiming to Educate Selected No. Of Provided Health Program
Parents, to Provide Health Environment for July to December 2025
their Children.
50.000.00
SUB-TOTAL A
Gender Issue or GAD Mandate GAD Program/Project/Activity Performance Target and Indicator GAD Budget Responsible Person
(PPA) (3) (5)
(1) (2) (4)
ORGANIZATION-FOCUSED
Insufficient Knowledge on RA10364 An Conduct training / Seminar RA 10364 and 100% of 20 Attended the Seminar on 50,000.00 Barangay Council
Anti Trafficking in Person Act and other related Laws among Barangay Officials RA 10364 and other related Laws
related Laws. July to December 2025
SUB-TOTAL B 50,000.00
ATTRIBUTED PROGRAMS
HGDG Total Annual GAD Attributed Responsible Person
Design/Funding Program/Project Budget Program/Project
Title of Barangay Program or Project Facility/Generic Budget
Checklist Score (8)
(6) (7) (9) (10)
Cleanliness and Garbage collection program Barangay Council
17.50 336,000.00 252, 000.00
Rehabilitation Improvement of Barangay Hall 20.0 400,000.00 400,000.00 Barangay Council
Construction of Stage Barangay Hall Purok 1 Zamboanga City 20.0 935,806.20 939,806.20 Barangay Council
SUB-TOTAL C 1,591,806.20
GRAND TOTAL (A+B+C) 1,691,806.20
Prepared by: Approved by: Date:
ARMAN Q. BENTAIN ROBERTO V. CARPIO
Barangay Secretary Punong Barangay DD/MM/YEAR