ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY2023
REGION : IV-A TOTAL ESTIMATED BARANGAY BUDGET: PHP 16,581,297.00
PROVINCE : CAVITE TOTAL ESTIMATED GAD BUDGET: PHP 829,064.85
CITY OF DASMARIÑAS
BARANGAY: SAN AGUSTIN 1
Performance GAD Responsible
Gender Issue and/or GAD Program / Project / Activity Indicators and Budget Person
GAD mandate (PPA) Targets (4) (5)
(1) (2) (3)
A.CLIENT FOCUSED
1. Reproductive Health issue and Committee on
Responsible Parenthood Training on Responsible Performance Indicator:Training of Php 50,000.00 Health
Parenthood and educate food parents on RPRH Law conducted
LEGAL BASIS:RA 9710 Sec.17 and resource through backyard
sec. 20 / RPRH LAW 2012 gardening Performance target: Training of Committee on
Health
parents for15men and 15 women
Starter kit: 800(Seedlings and
Loam soil
Token for trainor
Committee on
Training awareness to improve Php 50,00.00 Environment
2. Strengthened integrated strategy
health and nutrition by identifying
for maternal, child health and the malnourish children
nutrition in the First 1,000 days of 20 malnourished Children
life( 10 stunted and 10 wasted 10 boys
children) RA 11148 Sec. 10 10 girls
Weekly Operation Linis/ Fogging
3. Prevalence of dengue cases,
operation during Dengue
dengue related illness and Php 250,000.00
outbreak/disinfection during
disinfection during pandemic. 25 women
pandemic
(RA 7160 SEC 17.1) 25 men
50 families
Prepared by: Approved by:
Giselle Kristine C. Frivaldo HON. DARWIN P. TORRES 28th / March /2022
Barangay Secretary DD/MM/YEAR
Punong Barangay
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2023
REGION : IV-A TOTAL ESTIMATED BARANGAY BUDGET: PHP 16,581,297.00
PROVINCE : CAVITE TOTAL ESTIMATED GAD BUDGET: PHP 829,064.85
CITY OF DASMARIÑAS
BARANGAY: SAN AGUSTIN 1
Gender Issue and/or GAD Program/ Project /Activity (PPA) Performance GAD Responsible
GAD mandate (2) Indicators and Targets Budget Person
(1) (3) (4) (5)
5 .Right to Livelihood and equal Livelihood Program: Performance indicator: Committee on
access to other resources SIOMAI Making Siomai Making Program Cooperative
Php 130,000.00
Additional income for 10 Solo conducted
Parents and 20 Indigent Resident performance Target: for 10
Legal Basis: Solo parent , 10 women Committee on
RA 9710 SEC. 23) and 10 men/ Starter kit: Health
4,000 / Token for trainor
2,000
trained by 2nd quarter 2023
6. In sufficient knowledge on the Php 50,000.00
growing threat of HIV and AIDS to Awareness Seminar to men and women
individuals. (RA 8504 Sec 5 and that will provide information and knowledge
14) about HIV and AIDS. Performance Indicator
Awareness seminar and
counseling
Performance
Target:Testing of 5 men/ 5
women and 5 LGBTQ
trained July 2023
Sub Total A Php 530,000.00
50 men and women
B. ORGANIZATION FOCUSED Barangay Staff trained by Php 50,000.00 Sangguniang
May 2023 Barangay
1. Low level of knowledge on
Gender Sensitivity Training
Gender Responsive activity for
VAW Desk Officer made
Barangay Staff functional ;
Php 30,000.00 Committee on
Barangay VAW Desk Functionality Facilities and Desk provided Women and Family
2.Maintenance and Operation of for VAW Desk;
Barangay Violence Against VAW Desk trained on VAW
Women Desk(VAW)/ Center system
Conduct of Quarterly meetings and Performance Indicator:10 men
3.Preparation of Annual GAD budget Php 19,000.00
evaluation of GAD budget and 10 women Punong Barangay
and Consultative meetings
functional GADFS
Sub Total B Php 99,000.00
Grand Total A+B Php 629,000.00
Prepared by: Approved by:
Giselle Kristine C. Frivaldo HON. DARWIN P. TORRES 28th / March/2022
Barangay Secretary Punong Barangay DD/MM/YEAR
ATTRIBUTED PROGRAMS
Tittle of Barangay Program or Project HGDG Total Annual GAD Attributed Responsible
Design Funding Budget Program/Project
Facility /generic Project Budget Budget
Checklist Score
Php 200,064.84
Free Anti Rabies
Punong Barangay
A number of requests for anti-rabies vaccine and Free anti-rabies Php 200,064.84
Vaccine for Cats vaccine for
reports of stray dogs roaming around. and Dogs vaccination 750
RA 9482 Section 5.1 to 5.4 Impounding of Dogs and Cats.
stray Dogs and Once a month dog
Cats catching of stray
dogs.
Sub Total C 200,064.84
Grand Total (A +B +C) Php 829,064.05
Prepared by: Approved by:
28th / March/2022
Giselle Kristine C. Frivaldo HON. DARWIN P. TORRES DD/MM/YEAR
Barangay Secretary Punong Barangay
