(SAMPLE)
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2016
Region: 02
Province: CAGAYAN
Municipality:
Barangay: ____________________________
Total Budget of the Barangay: P _________________________
Total GAD Budget (5% of the Total Budget): ___________________
Gender Issue and/or GAD
Cause of the Gender Issue GAD Objective Relevant LGU PPA GAD Activity Performance Indicator
Mandate
(1) (2) (3) (4) (5) (6)
Client-Focused
35 women belong to the No regular jobs/ employment/ To uplift to living Business and Conduct of business and demo- 15 women trained on
poorest of the poor household livelihood of women in the condition of the poorest Livelihood Training skills on banana and camote banana/camote chips making
family. of the poor households by Program chips making
provision of employment
and livelihood
opportunities to women Conduct of business and demo- 15 women trained on hair
as source of income. skills on hair cutting cutting
Livelihood Purchase and distribution of 5 women beneficiary given
Enhancement piglets to women beneficiaries with 1 piglet each for fattening.
Program through pig
dispersal
Presence of incidence of Lack of awareness of residents To increase awareness of Gender and Conduct of women's month Women's month celebrated and
violence against ___ women and on exiting laws and issuances the community on Development celebration participated in by ____ women
____ children protecting women and children women's and children's Advocay
rights.
Presence of incidence of Lack of awareness of residents To increase awareness of Gender and
violence against ___ women and on exiting laws and issuances the community on Development
____ children protecting women and children women's and children's Advocay
rights.
Conduct of Children's month Children's month celebrated
celebration and participated in by ____
children
Orientation of community on Conducted community
Magna Carta of Women and other orientation on Magna Carta of
related laws Women and other related laws
protecting women and children
Increasing Incidence of Teenage - Adolescents not fully aware To lessen the number of Adolescent Health Intesification of IEC campaign on Information and education
Pregnancy of the consequences of early cases on teenage Development Teenage Pregnancy campaign and dialogue on
pregnancy pregnancy Program tennage pregnancy conducted
to teenage group in the
barangay
- Engage sex at early age
To provide early childhood Care Lack of incentive for Day Care To provide early Support to Early Provision of honorarium of DCW Monthly Honorarium of Day
and Development Worker childhood education to Childhood Care Care Worker provided
children ages 3-4 Development (ECCD)
Involvement of youth to Minimal Involvement of youth To keep youths away from Youth Developmetn Sports Development for the Conduct of summer sports
different vices such as drugs in community activities various vices that Program Youths league for the youths ages 12-
and alcoholism threaten their future. 21
Cultural affairs for youths Coduct of sing and dance
competition for youths
Organization-Focused
Barangay Gender and - Absence of a GFPS or similar - To facilitate and sustain Capacity - Creation and/or strengthening - Issuance of an executive
Development Focal Point mechanism to lead gender gender mainstreaming in Development of the GFPS in the barangay order for the creation and/or
System (BGFPS) not fully mainstreaming in the barangay barangay policy making, Program strengthening of the GFPS or
functional and absence of GAD planning, programming, similar mechanism;
data base budgeting,
implementation,
monitoring and
evaluation.
System (BGFPS) not fully barangay policy making,
functional and absence of GAD planning, programming,
data base budgeting,
implementation,
monitoring and
- Lack of support on GAD evaluation. Capability building for barangay 15 Barangay GFPS members
initiatives from barangay GFPS trained/ oriented on Gender
officials Sensitivity and Gender
Responsive Budgeting
Mainstreaming of GAD in the GAD Enhanced GAD Plan and
Plan and Budget (GPB) and GAD Budget enacted, monitored and
Accomplishment Report (GAR) evaluated
Non-existence of GAD To establish GAD Data in Data banking Gather necessary information and Barangay GAD Database
Database in the barangay the barangay data on the establishment of GAD established
Data Base
Absence of facility that would Inadequate support in the To fully address violence Gender-based Setting-up of a Barangay VAWC VAWC Desk established with
respond to VAWC cases brough establishment of a VAWC Desk against women and Violence Protection Desk and designation of VAWC appointed women VAWC Desk
to the barangay children cases in a Program Desk Officer Officer
gender-responsive
manner
Prepared bY; Reviewed by:
Punong Barangay/BGFPS Chairperson MPDC
AN AND BUDGET
Office of Primary
Performance Target GAD Budget
Responsibility
(8)
(7) (9)
MOOE PS CO
15 women trained on banana/camote 15,000.00
chips making by end of 3rd quarter
PESO/DTI/
15 women trained on banana/camote 15,000.00
chips making by end of 2nd quarter
PESO/DTI/
5 women beneficiary given with 1 7,500.00
piglet each for fattening by end of 2nd Punong Barangay/
quarter Barangay
Treasurer
Women's month celebrated and 5,000.00 Punong Barangay/
participated in by ____ women every MSWDO / MHO
March
Children's month celebrated and 5,000.00 Punong Barangay /
participated in by ____ children every MSWDO/ MHO
September
Conducted 1 community orientation 5,000.00 Punong Barangay/
on Magna Carta of Women and other LGU GADFPS
related laws protecting women and
children by end September
conducted Information and education 5,000.00 Punong Barangay/
campaign and dialogue on tennage Youth Taskforce
pregnancy to teenage group in the
barangay by end of May, 2016
1 DCW provided with honorarium for P_________ Punong Barangay/
12 months Barangay
Treasurer
Summer sports league for youths ages P___________ Punong Barangay/
12-21 counducted by May 2016 Youth Taskforce
Sing and dance competition for youths P___________ Punong Barangay/
conducted by end of October, 2016 Youth Taskforce
One executive order on Punong Barangay
reconstitution/strengthening of the
LGU GFPS issued by end January, 2016
15 Barangay GFPS members trained/ P___________ Punong Barangay/
oriented on Gender Sensitivity and Municipal GAD FPS
Gender Responsive Budgeting by end
of June 2016
Approved performance-based GPB Punong Barangay
fully implemented, monitored and
evaluated by end of the year
Qualitative and quantitative GAD
Annual Report submitted on or before
due date.
Barangay GAD data base established P___________ Punong Barangay/
by end of March 2016 Barangay
Secretary
VAWC Desk fully ooperational by end P___________ Punong Barangay
of March 2016 and manned by a
trained femal VAWC Desk Officer
TOTAL 57,500.00
Approved by; Date: ________________________
MLGOO
