Annex D-1

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2018
Total
Budget of
LGU : Php 3,487,253
Total GAD
Region: Region XIII- Budget :
Caraga Php 174,363
Province: Surigao del Su
Municipality:MARIHATAG
Barangay: Poblacion
Gender Issue or GAD Responsible
GAD Program/Project Activity Performance Target and Indicator GAD Budget
Mandate Person
(2) (3) (4)
(1) (5)
Client- focused or GAD Mandate
100% of barangay officials ,barangay volunteers Punong Barangay,
1. Need of Functional barangay 1. Conduct training on Gender
and purok leaders have undergone training on Brgy. Secretary, SBM
GAD Focal point System (MCW-IRR Analysis,GAD Planning and Budgeting and 8,000 Chair on women and
Gender Analysis,GAD Planning and Budgeting and
sec.37c.) gender mainstreaming children committee
gender mainstreaming

1. Support to Nutrition Month celebration

1.1 60 children will be targeted for the feeding
*1.1 Support to Supplemental Feeding 5,000 PB, barangay nutrition
Program program
2. Promotion of Health, Sanitation Scholar,Barangay,
and Safety in the Barangay(MCW- Brgy. Secretary, SBM
IRR sec.20(B6.) 1.2 100% Barangays Offcials,Purok leaders,,Brgy. Chair on women and
1.2 Nutrition Month Activity 5,000 children committee
Volunteers participated in the activity

1.3 20 children will be targeted for the operation

2. Promotion of Health, Sanitation
and Safety in the Barangay(MCW-
IRR sec.20(B6.)
1.3. Operation Tuli 5,000
Tuli PB, barangay
nutrition
1.4 Support to Women Center Facility 1.4 Two women facilities maintained 10,000 Scholar,Barangay,
Brgy. Secretary,
SBM Chair on
1.5 Barangay Maternal Care Program 1.5 40 mothers will be given pre-natal services 5,000 women and children
committee
1.6 Purchase of BHW BP 1.6 2 pcs. Blood Pressure Apparatus purchased 5,000
 8,000
3. Need to conduct training/
seminars to Barangay on
Punong Barangay,
education and proliferation of
Brgy. Secretary,
magna carta of women and family 100 % of Barangays officials trained in Barangay
Seminar-Wokshop on VAWC law SBM Chair on
code,especially on the obligation Protection Order issuance/process
women and children
and responsibility of spouses to
committee
eliminate gender bias ( MCW-IRR
Sec.22 B.5)

4. Women
Capital Assistance / Skills PB, ,Barangay, Brgy.
entrepreneurs/small
Training Project / Other Secretary, SBM
micro-enterprises 4 women will be given piglets for additional source
income generating projects 10,000 Chair on women
lack of access to of income
through and children
technical and
networking/sponsorship committee
financial assistance

5. Financial assistance to
abused/disadvantaged indigent,
women and children(MCW-IRR
sec.22(B)
Punong Barangay,
50 vulnerable women,men, children in the Brgy. Secretary,
Establishement of Women's, Men and
community given financial assistance within Jan.- 10,000 SBM Chair on
Children Welfare Fund
Dec. 2016 women and children
committee

Sub-Total A 71,000

Organization -focused Organization -focused

Punong Barangay,
Brgy. Secretary,
1. Support to Barangay Council for the Functional Barangay Council for the
5,000 SBM Chair on
protection of Children (BCPC) Protection of Children (BCPC) women and children
6. Need to effectively integrate committee
gender concerns in the
policies,plans,and programs of
the barangay and allocate
resources for its 2. Support to Children Month Conduct of Children Month celebration on Punong Barangay,
10,000
implementation (MCW-IRR sec. Celebration October 2017 Brgy. Secretary,
35 B.1) SBM Chair on
women and
children
committee
the barangay and allocate
resources for its Punong Barangay,
implementation (MCW-IRR sec. Brgy. Secretary,
35 B.1) SBM Chair on
women and
10,000 children
3. Support to Barangay Anti-Drug Conduct trainings,symposium,seminars on committee
Abuse Council anti-drug abuse

8,000 Punong Barangay,

Brgy. Secretary,
Creation of Barangay GAD Database Presence of Barangay GAD Database SBM Chair on
women and children
committee
7.Lack of functional GAD
Database (MCW-IRR Sec. 37 D ) 28,740 Punong Barangay,
Brgy. Secretary,
Purchase of laptop, Table & Chairs, TV Purchase of 3 Chairs purchase, 1 TV and 1 CD
SBM Chair on
and CD Player Player women and children
committee

Punong Barangay,
Brgy. Secretary,
8. Social and spiritual 100 % of Barangays officials and barangay
Support to the conduct of Women SBM Chair on
development through exposure women groups/organization have participated 7,500
Month Celebration women and
to the community. in the Women Month Celebration
children
committee

Sub-Total B 69,240
ATTRIBUTED PROGRAMS
GAD
Attributed
Program/Pr
Title of Barangay Program HGDG Design/Funding oject Responsible
or Project Facility/Generic Checklist Score Total Annual Program/Project Budget Budget Person
(6) (7) (8) (9) ( 10 )

Punong Barangay,
BCRS 20,000 Brgy. Secretary

Sub-Total C 20,000
Grand TOTAL ( A+B+C) 160,240
Prepared by: Approved by : Date:

LEONARDO S. TOMALON JR.

NOE S. ELIZAGA JR. Punong Barangay 11-Dec-17
Chairperson,GFPS-TWG
(14,122.70)
 Annex E-1
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN ACCOMPLISHMENT REPORT
FY 2015
Total Budget
of LGU : Php
Region: Region XIII- Total GAD
Caraga Budget : Php 279,000.00
Province: Surigao del Su
Municipality:Marihatag
Barangay: Poblacion

GAD Performance Actual GAD

Gender Issue or GAD Approved GAD Variance or
Program/Project Target and Accomplishments Cost or
Mandate Budget Remarks
Activity Indicator (4) Expenditure
(1) ( 5) (7)
(2) (3) ( 6)
Client- Focused or GAD Mandate
1 Improvement of Day Care Improve Day Care 3 Day Care Centers 3 Day Care Centers 15,000.00
Centers Centers
2 Social Services Improve 16 Purok Centers 16 Purok Centers 32,000.00
Distribution Center
3 Agri-Services Pesticides, 90 Farmers 75 Farmers 40,000.00
Herbicide &
Fertilizers

Sub-Total A 87,000.00
Organization Organization -focused
-Focused
1. Provision for basic Provision of Availability of Handbook & 6,000.00
services to children Handbook & Handbook & Supplies Provided
Supplies Supplies
2. Education Services Implementation of Regularly on duty Actual duty hours 124,800.00
DCW Services and reports and reports
submitted submitted
3. Health Services Assisting Health Regularly on duty Actual duty hours 34,200.00
Services and updated health and reports
records submitted
4. Nutrition Services Updating Nutrition Monthly reports Monthly reports 6,000.00
Status submitted submitted
5. Technological Transfer of Training & Training & seminar Training & Seminar 15,000.00
BHW, BNS & DCW Seminar conducted conducted
6. Enlightenment of power Training Training conducted Training conducted 6,000.00

Sub-Total B 192,000.00
ATTRIBUTED PROGRAMS
GAD
Total Annual Attributed
HGDG Program/ Program/Proj
PIMME/FIMME Project Cost or ect Cost or Variance or
Title of Barangay Program or Project SCORE Expenditure Expenditure Remarks
(8) (9) ( 10 ) ( 11 ) ( 12 )

Sub-Total C
Grand TOTAL ( A+B+C) 279,000.00
Prepared by: Approved by : Date:
 NOE S. ELIZAGA JR. LEONARDO S. TOMALON JR. SEPTEMBER 20, 2016
Chairperson,GFPS-TWG Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN ACCO
FY 2015

Region: Region XIII-

Caraga
Province: Surigao del Su
Municipality:Marihatag
Baangay:

GAD Performance
Gender Issue or GAD
Program/Project Target and
Mandate
Activity Indicator
(1)
(2) (3)
Client- Focused or GAD Mandate
1. Social and spiritual Support to the 100% of barangay
Development through Womens Month officials and womens
explosure to the community Celebration group to participate
in the womens
month Celebration

2. Promotion of Health, Barangay Maternal 30 mother and

Sanitation and Safety in the care program children given
Barangay(MCW-IRR sec.20(B6.) medical services

3. Need to conduct livelihood Support to Conduct of women

program for women's livelihood for training on food
womens processing

Sub-Total A
Organization Organization -focus
-Focused
4. Need to effectively integrate Support to Presence and
gender concerns in the Barangay Council functional Barangay
policies,plans,and programs of for the protection of Council for the
the barangay and allocate Children (BCPC) Protection of Children
resources for its (BCPC)
implementation (MCW-IRR sec.
35 B.1)
4. Lack of facilities to Barangay Social Construction of
house/accomodate women and Protection services women crisis center
children with special program
needs( MCW-IRR sec. 12 B.8)

Sub-Total B
ATTRIBUTED PROGRAMS

Title of Barangay Program or Project

(8)

Sub-Total C
Grand TOTAL ( A+B+C)
Prepared by:

Chairperson,GFPS-TWG
 Annex E-1
VELOPMENT (GAD) PLAN ACCOMPLISHMENT REPORT
FY 2015
Total Budget
of LGU : Php
Total GAD
Budget : Php

Actual GAD
Approved GAD Variance or
Accomplishments Cost or
Budget Remarks
(4) Expenditure
( 5) (7)
( 6)

All Barangay officials 31,000.00 31,000.00 0.00

and womens group/
organization have
parcipitated in the
womens month
celebration

30 mother and 7,000.00 7,000.00

children given
medical services

50 women trained in 30,000.00 30,000.00 0.00

food processing

68,000.00
Organization -focused

Functional Barangay 2,000.00 2,000.00 0.00

Council for the
Protection of Children
(BCPC)
completion of one 35,030.45 35,000.00
women center
building

37,030.45

GAD
Total Annual Attributed
HGDG Program/ Program/Proj
PIMME/FIMME Project Cost or ect Cost or Variance or
SCORE Expenditure Expenditure Remarks
(9) ( 10 ) ( 11 ) ( 12 )

105,030.45

Approved by : Date:

Punong Barangay
 Annex D-1
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2017
Total Budget o
fLGU : Php
Region: Region XIII- Total GAD
Caraga Budget : Php
Province: Surigao del Su
Municipality:MARIHATAG
Barangay:

Gender Issue or GAD GAD Program/Project Performance Target and

GAD Budget Responsible
Mandate Activity Indicator
(4) Person
(1) (2) (3)
(5)
Client- focused or GAD Mandate

Sub-Total A
Organization -focused Organization -focused

Sub-Total B
ATTRIBUTED PROGRAMS
GAD
HGDG Design/Funding Attributed
Title of Barangay Program Facility/Generic Checklist Total Annual Program/Proje Responsible
or Project Score Program/Project Budget ct Budget Person
(6) (7) (8) (9) ( 10 )
Sub-Total C
Grand TOTAL ( A+B+C)
Prepared by: Approved by : Date:
____________________________________ _______________________
Chairperson,GFPS-TWG Punong Barangay