ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY2019

REGION : IV-A TOTAL BARANGAY BUDGET: PHP 8, 718,190.00

PROVINCE : CAVITE TOTAL GAD BUDGET: PHP 442,209.50
CITY OF DASMARIÑAS
BARANGAY: SAN AGUSTIN 1
Gender Issue and/or GAD Program / Project / Activity (PPA) Performance GAD Responsible
GAD mandate (2) Indicators and Budget Person
(1) Targets (4) (5)
(3)
A. CLIENT FOCUSED

1. Increasing number of children Training on Responsible Parenthood and 50 women Php 50,000.00 Committee on
Population Control Program 50 men Health

70 malnourished Children
2. Incidence of Malnutrition Feeding Program Php 47,209.50
35 boys Committee on
35 girls Health

3. Prevalence of dengue cases and dengue Operation Linis

related illness 50 women
50 men Php 100,000.00 Committee on
50 families Environment

Free anti-rabies vaccine for

vaccination 750 Dogs and
4. A number of requests for anti-rabies vaccine Free Anti Rabies Vaccine for Cats and Dogs
Cats.
and reports of stray dogs roaming around. Impounding of stray Dogs and Cats Php 90,000.00
5 indigent men Committee on
5 indigent women Health
5 indigent children
Prepared by: Approved by:

Giselle Kristine C. Frivaldo HON. EDWIN C. ROBLES 16th / October/2018

Barangay Secretary DD/MM/YEAR
Punong Barangay
 ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2019
REGION : IV-A TOTAL BARANGAY BUDGET: PHP 8, 718,190.00
PROVINCE : CAVITE TOTAL GAD BUDGET: PHP 442,209.50
CITY OF DASMARIÑAS
BARANGAY: SAN AGUSTIN 1
Gender Issue and/or GAD Program/ Project /Activity (PPA) Performance GAD Responsible Person
GAD mandate (2) Indicators and Targets Budget (5)
(1) (3) (4)

5 .Increasing number of Livelihood Program: 20 women and 20 men/ Php 45,000.00 Committee on
unemployed and under-employed Siomai Making trained by July 2019 Cooperative

6.In sufficient knowledge on the Awareness Seminar to men and women that will 50 men / 50 women
growing threat of HIV and AIDS to provide information and knowledge about HIV and Php 50,000.00 Committee on Health
individuals. AIDS.

Sub Total A Php 382,209.50

B. ORGANIZATION FOCUSED
40 men and women
1. Elevate knowledge on Gender
Gender Sensitivity Training Barangay Staff trained by Sangguniang Barangay
Responsive activity of Php 40,000.00
May 2019
Barangay Staff
VAW Desk Officer made
2.Maintenance and Operation of functional ;
Barangay Violence Against Facilities and Desk provided
Barangay VAW Desk Functionality Committee on Women
Women Desk(VAW)/ Center for VAW Desk; Php 20,000.00 and Family
VAW Desk trained on VAW
system
Sub Total B Php 60,000.00
Grand Total A+B Php 442,209.50
Prepared by: Approved by:

Giselle Kristine C. Frivaldo HON. EDWIN C. ROBLES 16th / October/2018

Barangay Secretary Punong Barangay DD/MM/YEAR
ATTRIBUTED PROGRAMS
Tittle of Barangay Program or HGDG Total Annual Budget GAD Attributed Responsible
Project Design Funding Project Budget Program/Project
Facility /generic Budget
Checklist Score

Sub Total C None

Grand Total (A +B +C) Php 442,209.50
Prepared by: Approved by:

Giselle Kristine C. Frivaldo HON. EDWIN C. ROBLES 16th / October/2018

Barangay Secretary Punong Barangay DD/MM/YEAR