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(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
Mandate

Cause of the Gender Issue

GAD Objective

Relevant LGU PPA

GAD Activity

Performance Indicator

(1)

(2)

(3)

(4)

(5)

(6)

Client-Focused
35 women belong to the
poorest of the poor household

No regular jobs/ employment/


livelihood of women in the
family.

To uplift to living
Business and
condition of the poorest Livelihood Training
of the poor households by Program
provision of employment
and livelihood
opportunities to women
as source of income.

Conduct of business and demoskills on banana and camote


chips making

15 women trained on
banana/camote chips making

Conduct of business and demoskills on hair cutting

15 women trained on hair


cutting

Livelihood
Purchase and distribution of
Enhancement
piglets to women beneficiaries
Program through pig
dispersal
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 women's month


celebration

5 women beneficiary given


with 1 piglet each for fattening.

Women's month celebrated and


participated in by ____ women

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
celebration

Children's month celebrated


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


Pregnancy
of the consequences of early
pregnancy

To lessen the number of


cases on teenage
pregnancy

Adolescent Health
Development
Program

Intesification of IEC campaign on Information and education


Teenage Pregnancy
campaign and dialogue on
tennage pregnancy conducted
to teenage group in the
barangay

To provide early childhood Care Lack of incentive for Day Care


and Development
Worker

To provide early
childhood education to
children ages 3-4

Support to Early
Provision of honorarium of DCW
Childhood Care
Development (ECCD)

Involvement of youth to
different vices such as drugs
and alcoholism

To keep youths away from Youth Developmetn


various vices that
Program
threaten their future.

- Engage sex at early age

Organization-Focused
Barangay Gender and
Development Focal Point
System (BGFPS) not fully
functional and absence of GAD
data base

Minimal Involvement of youth


in community activities

- Absence of a GFPS or similar - To facilitate and sustain Capacity


mechanism to lead gender
gender mainstreaming in Development
mainstreaming in the barangay barangay policy making, Program
planning, programming,
budgeting,
implementation,
monitoring and
evaluation.

Monthly Honorarium of Day


Care Worker provided

Sports Development for the


Youths

Conduct of summer sports


league for the youths ages 1221

Cultural affairs for youths

Coduct of sing and dance


competition for youths

- Creation and/or strengthening


of the GFPS in the barangay

- Issuance of an executive
order for the creation and/or
strengthening of the GFPS or
similar mechanism;

System (BGFPS) not fully


functional and absence of GAD
data base

- Lack of support on GAD


initiatives from barangay
officials

barangay policy making,


planning, programming,
budgeting,
implementation,
monitoring and
evaluation.

Capability building for barangay


GFPS

15 Barangay GFPS members


trained/ oriented on Gender
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
Database in the barangay

To establish GAD Data in Data banking


the barangay

Absence of facility that would


Inadequate support in the
To fully address violence
respond to VAWC cases brough establishment of a VAWC Desk against women and
to the barangay
children cases in a
gender-responsive
manner

Gender-based
Violence Protection
Program

Prepared bY;

Reviewed by:

Punong Barangay/BGFPS Chairperson

Gather necessary information and Barangay GAD Database


data on the establishment of GAD established
Data Base
Setting-up of a Barangay VAWC
Desk and designation of VAWC
Desk Officer

MPDC

VAWC Desk established with


appointed women VAWC Desk
Officer

AN AND BUDGET

Performance Target
(7)

Office of Primary
Responsibility

GAD Budget

MOOE

15 women trained on banana/camote


chips making by end of 3rd quarter

15,000.00

15 women trained on banana/camote


chips making by end of 2nd quarter

15,000.00

(8)
PS

CO

(9)

PESO/DTI/

PESO/DTI/

5 women beneficiary given with 1


piglet each for fattening by end of 2nd
quarter

7,500.00

Women's month celebrated and


participated in by ____ women every
March

5,000.00

Punong Barangay/
Barangay
Treasurer
Punong Barangay/
MSWDO / MHO

Children's month celebrated and


participated in by ____ children every
September

5,000.00

Punong Barangay /
MSWDO/ MHO

Conducted 1 community orientation


on Magna Carta of Women and other
related laws protecting women and
children by end September

5,000.00

Punong Barangay/
LGU GADFPS

conducted Information and education


campaign and dialogue on tennage
pregnancy to teenage group in the
barangay by end of May, 2016

5,000.00

1 DCW provided with honorarium for


12 months

Punong Barangay/
Youth Taskforce

P_________

Punong Barangay/
Barangay
Treasurer

Summer sports league for youths ages


12-21 counducted by May 2016

P___________

Punong Barangay/
Youth Taskforce

Sing and dance competition for youths


conducted by end of October, 2016

P___________

Punong Barangay/
Youth Taskforce

One executive order on


reconstitution/strengthening of the
LGU GFPS issued by end January, 2016

Punong Barangay

15 Barangay GFPS members trained/


oriented on Gender Sensitivity and
Gender Responsive Budgeting by end
of June 2016

P___________

Approved performance-based GPB


fully implemented, monitored and
evaluated by end of the year

Punong Barangay/
Municipal GAD FPS

Punong Barangay

Qualitative and quantitative GAD


Annual Report submitted on or before
due date.
Barangay GAD data base established
by end of March 2016

P___________

Punong Barangay/
Barangay
Secretary

VAWC Desk fully ooperational by end


of March 2016 and manned by a
trained femal VAWC Desk Officer

P___________

Punong Barangay

TOTAL

57,500.00

Approved by;

Date: ________________________

MLGOO