(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 Cause of the Gender Relevant LGU Performance

GAD Objective GAD Activity Performance Target
GAD Mandate Issue PPA Indicator

(1) (2) (3) (4) (5) (6) (7)

Client-Focused
35 women belong to the No regular jobs/ To uplift to living Business and Conduct of business and 15 women trained on 15 women trained on
poorest of the poor employment/ livelihood condition of the Livelihood demo-skills on banana banana/camote chips banana/camote chips making
household of women in the family. poorest of the poor Training and camote chips making making by end of 3rd quarter
households by Program
provision of
employment and Conduct of business and 15 women trained on 15 women trained on
livelihood demo-skills on hair cutting hair cutting banana/camote chips making
opportunities to by end of 2nd quarter
women as source of
income. Livelihood Purchase and distribution 5 women beneficiary 5 women beneficiary given
Enhancement of piglets to women given with 1 piglet each with 1 piglet each for
Program through beneficiaries for fattening. fattening by end of 2nd
pig dispersal quarter

Presence of incidence of Lack of awareness of To increase Gender and Conduct of women's Women's month Women's month celebrated
violence against ___ residents on exiting laws awareness of the Development month celebration celebrated and and participated in by ____
women and ____ children and issuances community on Advocay participated in by ____ women every March
protecting women and women's and women
children children's rights.
Presence of incidence of Lack of awareness of To increase Gender and
violence against ___ residents on exiting laws awareness of the Development
women and ____ children and issuances community on Advocay
protecting women and women's and
children children's rights.
Conduct of Children's Children's month Children's month celebrated
month celebration celebrated and and participated in by ____
participated in by ____ children every September
children
Orientation of community Conducted community Conducted 1 community
on Magna Carta of Women orientation on Magna orientation on Magna Carta of
and other related laws Carta of Women and Women and other related
other related laws laws protecting women and
protecting women and children by end September
children

Increasing Incidence of - Adolescents not fully To lessen the Adolescent Intesification of IEC Information and conducted Information and
Teenage Pregnancy aware of the number of cases on Health campaign on Teenage education campaign and education campaign and
consequences of early teenage pregnancy Development Pregnancy dialogue on tennage dialogue on tennage
pregnancy Program pregnancy conducted to pregnancy to teenage group
teenage group in the in the barangay by end of
- Engage sex at early barangay May, 2016
age
To provide early Lack of incentive for Day To provide early Support to Early Provision of honorarium of Monthly Honorarium of 1 DCW provided with
childhood Care and Care Worker childhood education Childhood Care DCW Day Care Worker honorarium for 12 months
Development to children ages 3-4 Development provided
(ECCD)

Involvement of youth to Minimal Involvement of To keep youths Youth Sports Development for Conduct of summer Summer sports league for
different vices such as youth in community away from various Developmetn the Youths sports league for the youths ages 12-21
drugs and alcoholism activities vices that threaten Program youths ages 12-21 counducted by May 2016
their future.
Cultural affairs for youths Coduct of sing and Sing and dance competition
dance competition for for youths conducted by end
youths of October, 2016
Organization-Focused
Barangay Gender and - Absence of a GFPS or - To facilitate and Capacity - Creation and/or - Issuance of an One executive order on
Development Focal Point similar mechanism to sustain gender Development strengthening of the GFPS executive order for the reconstitution/strengthening
System (BGFPS) not fully lead gender mainstreaming in Program in the barangay creation and/or of the LGU GFPS issued by
functional and absence mainstreaming in the barangay policy strengthening of the end January, 2016
of GAD data base barangay making, planning, GFPS or similar
programming, mechanism;
budgeting,
implementation,
monitoring and
evaluation.
System (BGFPS) not fully mainstreaming in
functional and absence barangay policy
of GAD data base making, planning,
programming,
budgeting,
- Lack of support on implementation, Capability building for 15 Barangay GFPS 15 Barangay GFPS members
GAD initiatives from monitoring and barangay GFPS members trained/ trained/ oriented on Gender
barangay officials evaluation. oriented on Gender Sensitivity and Gender
Sensitivity and Gender Responsive Budgeting by end
Responsive Budgeting of June 2016

Mainstreaming of GAD in Enhanced GAD Plan and Approved performance-based

the GAD Plan and Budget Budget enacted, GPB fully implemented,
(GPB) and GAD monitored and monitored and evaluated by
Accomplishment Report evaluated end of the year
(GAR)

Qualitative and quantitative

GAD Annual Report submitted
on or before due date.

Non-existence of GAD To establish GAD Data banking Gather necessary Barangay GAD Database Barangay GAD data base
Database in the Data in the information and data on established established by end of March
barangay barangay the establishment of GAD 2016
Data Base
Absence of facility that Inadequate support in To fully address Gender-based Setting-up of a Barangay VAWC Desk established VAWC Desk fully ooperational
would respond to VAWC the establishment of a violence against Violence VAWC Desk and with appointed women by end of March 2016 and
cases brough to the VAWC Desk women and children Protection designation of VAWC Desk VAWC Desk Officer manned by a trained femal
barangay cases in a gender- Program Officer VAWC Desk Officer
responsive manner

TOTAL

Prepared bY; Reviewed by: Approved by;

Punong Barangay/BGFPS Chairperson MPDC MLGOO

 Office of
Primary
GAD Budget
Responsibilit
y
(8)
(9)
MOOE PS CO

15,000.00

PESO/DTI/

15,000.00

PESO/DTI/

7,500.00
Punong
Barangay/
Barangay
Treasurer

5,000.00 Punong
Barangay/
MSWDO / MHO
 5,000.00 Punong
Barangay /
MSWDO/ MHO

5,000.00 Punong
Barangay/
LGU GADFPS

5,000.00 Punong
Barangay/
Youth
Taskforce

P_________ Punong
Barangay/
Barangay
Treasurer

P___________ Punong
Barangay/
Youth
Taskforce
P___________ Punong
Barangay/
Youth
Taskforce

Punong
Barangay
 P___________ Punong
Barangay/
Municipal GAD
FPS

Punong
Barangay

P___________ Punong
Barangay/
Barangay
Secretary
P___________ Punong
Barangay

57,500.00

Date: ________________________

OO