BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2020
Region : III Total Barangay Budget : Php. 1,476,665.45
Province : AURORA Total GAD Budget : Php. 73,833.27
City/Municipality : MARIA AURORA
Barangay : DECOLIAT
Gender Issue or GAD Mandate GAD Program/Project/ Activity Performance Target and Indicator GAD Budget Responsible Person
(PPA) (3)
(1) (2) (4) (5)
CLIENT - FOCUS
1. Gender Issues
Out of School Youth Attend Alternative Persuade 11 youths to 11,000.00 ZENAIDA D.
15-17y/o Learning enter ALS (1,000.00 BUSAING
(11 Youth) as of FY 2018 – System(ALS) EACH) Punong Barangay
9 and FY 2019 -2 SB Member
2. GAD Mandate
RA 7160 Section 16 Provision of Honararia 7 BHW’s provided with 25,200.00 Zenaida D.
on Promoting Health of Barangay Health honoraria within 2019 Busaing
and Safety for Worker (300/ mo.) Punong Barangay
General Welfare Treasurer
5 Barangay Tanod 24,000.00
Provision of Honoraria of provided with honoraria Zenaida D.
Barangay Tanod within 2019 (400/ mo.) Busaing
Punong Barangay
RA 7160 Section 17.4 10 of Lupong 3,000.00 Treasurer
on Katarungang Provision of Tagapamayapa provided
Pambarangay Honoraria of Lupong with honoraria within Zenaida D.
Tagapamayapa 2019(250/ mo.) Busaing
Punong Barangay
4,200.00 Treasurer
Provision of Honoraria of 1 Barangay Population
Barangay Population Worker provided with
Worker (BPW) honoraria within 2019 Zenaida D.
(350/ mo.) Busaing
Punong Barangay
7,200.00 SB Member
Provision of honoraria of 1 of Barangay
BNS Nutrition Scholar
provided with
honoraria within 2019 8,400.00 Zenaida D.
Provision of Honoraria of (600/ mo.) Busaing
Barangay Day Care Worker 1 of Barangay Day Care Punong Barangay
(BDCW) Worker provided with SB Member
honoraria within
2019(700/mo.) Zenaida D.
Busaing
Punong Barangay
Treasurer
Sub – Total A 83,500.00
ORGANIZATION FOCUSED
1. Gender Issues
2. GAD Mandate
Sub – Total B
ATTRIBUTED PROGRAMS
Title of Barangay Program or HGDG Design/ Funding/ Total Annual Program/ Project GAD Attributed Responsible Person
Project Facility/ Generic Checklist Score Budget Program/ Project
(7) Budget
(6) (8) (9) (10)
Sub – Total C
Grand Total (A+B+C) 83,500.00
Prepared By: Approved BY: Date:
_____________________
ANNABELLE BUYAO ZENAIDA D. BUSAING DD/MM/YEAR
Barangay Secretary Barangay Captain