Annex D- 1

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2019

Region: 10 Barangay: Poblacion

Province: Misamis Oriental Total Barangay Budget: 2,202.724.00
City/Municipality: Binuangan Total GAD Budget: 110, 136.20

Gender Issue or GAD Mandate GAD Program/Project/Activity (PPA) Performance Target and GAD Budget Responsible
Indicator Person
(1) (2) (3) (4)
(5)
CLIENT-FOCUSED
Prevalence of malnourished  Supplemental feeding program  Feeding program ₱ 10,000.00 BNS, BHW,
Children provided to 28 Chair. Comm.
malnourished children on Health

 Promotion of Organic  30 women provided with 1,000.00

Vegetable production technology on organic
vegetable production

 Intensify IEC on the importance  IEC conducted to 30 1,000.00

of good nutrition mothers and their
families

 Organization of mothers group  1 mother’s group

organized
Insufficient income of  Transfer of technology on  Trained 20 farmers 4,500.00 MAO, Purok
marginalized farmers organic agriculture through Leaders,
trainings and actual demo Farmer’s

 Distribution of 20 packs  Distribute 1 pack 1,500.00

vegetable seeds vegetable seeds per
farmer
Increasing incidents of Teenage  Intensification of IEC campaign  Conduct information 5,000.00 DSWD, MHO,
pregnancy on Teenage pregnancy and education BHW, SB on
campaign and dialogue Health,
on teenage pregnancy
to teenage group in the
barangay
Increasing number of children &  Conduct symposia on CICL  50 youth offenders & 2,000.00 DSWD, MHO,
youth indulge in prohibited substance user BHW, SB on
substance & alcohol  Enforced ordinance on Curfew Health, PNP
for children

 Sports development for the  Conduct sports activity 12,000.00

youth every month for the
youth ages 12-21 years
old

 Conduct sports clinic 8,000.00

program
Women economic empowerment  Conduct of business and demo  10 women trained 11,000.00 DSWD, BHW,
skills on banana and camote SB on Womens
chips making and candle
making

 Conduct of business and demo  10 women trained 11,000.00

skills on hair cutting, manicure
and pedicure
Sub-total A ₱ 67,000.00
ORGANIZATION-FOCUSED
Gender responsive  Orientation of RA 9262  10 Barangay Officials 10,000.00 DILG, Brgy
and 10 barangay Council, Brgy
volunteers oriented Volunteers,
DSWD, PNP
Orientation on the roles and  GFPS orientation  All GFPS members 10,000.00 DILG, Brgy
functions of GFPS oriented Council, Brgy
Volunteers,
DSWD, PNP
Gender Sensitivity Training (GST)  GST for Barangay Officials and  10 Barangay Officials 10,000.00 DILG, Brgy
barangay volunteers and barangay Council, Brgy
volunteers attended and Volunteers,
trained on Gender DSWD, PNP
Sensitivity
VAWC desk is not functional  Orientation on VAWC Desk  1 orientation on VAWC 2,000.00 DILG, Brgy
operation Desk operation Council, DSWD,
PNP
 Training-Orientation on  1 VAWC Desk in the 2,000.00
handling VAWC cases barangay

 Provide VAWC Desk Officer  1 on-duty VAWC Desk 5,000.00

Officer

Strengthening Barangay Council  Conduct Regular meeting for  1 meeting conducted 4,136.20 DILG, Brgy
for the Protection of Children BCPC members every quarter Council, DSWD,
(BCPC)  w/ minutes of the PNP
meeting
 BCPC plan
implementation

Sub-total B ₱ 43,136.20
ATTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Total Annual Program/ GAD Attributed Responsible
Design/ Funding Project Budget Program/Project Person
Facility/ Generic Budget
Checklist Score
(6) (7) (8)
(9) (10)
Rehab and Repair of 2 Day Care Centers ₱ 30,000.00 0 SB on Infra

Sub-total C 0
Grand TOTAL (A+B+C) ₱ 110,136.20
Prepared by: Approved by: Date:
FELIX A. HEBIA JR. RITO G. ZAMBRANO March 8, 2018
Chairperson, GFPS-TWG Punong Barangay DD/MM/YEAR