BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2017
Region : III
Province : Bulacan Total Barangay Budget: ₱ 2,500,000.00
City/ Municipality : San Ildefonso Total GAD Budget: ₱ 726,800.00
Barangay : Mataas na Parang
GENDER ISSUE/ GAD MANDATE GAD Program, Projects/Activities (PPAs) Performance Target and GAD BUDGET Responsible Person
(1) (2) Indicators (4) (5)
(3)
CLIENT FOCUSED
Implementing Rules and
Regulations of Republic Act 7160
Article 25 mandates Local
Government Units for the Delivery
of Basic Services and Fcilities
b) Health and Social Welfare Appointment/Hiring of Lingkod Lingap sa 1 Lingkod Lingap sa Nayon ₱ 18,000.00
Services, through maintenance of Nayon Appointed/Hired ₱ 86,400.00
Barangay Helath Center Barangay Health Worker 6 Barangay Health Workers ₱ 86,400.00
Mother Leader Appointed/Hired Sangguniang
6 Mother Leaders appointed/hired Barangay
b) Social Services through Appoinment/Hiring of Day Care Worker 1 Day Care Worker appointed/hired ₱ 54,000.00
maintenance of Day Care Center
c) Services and facilities ralated to Construction of material Recovery 1 Material Recovery Facility ₱ 10,000.00
general hygiene and sanitation, Facility constructed ₱ 150,000.00
beautification, solid waste Conduct of Clean-up Drive Twice a month Clean-up Drive
collection conducted
e) Maintenance of Barangay roads Re-gravelling of Barangay roads 2 km Barangay road re-gravelled ₱ 300,000.00
SUB-TOTAL (A) ₱ 704,800.00
ORGANIZATIONAL FOCUSED
Additional knowledege of Attend on Seminar on GAD Plan and 3 days Seminar attended by Punong ₱ 22,000.00 Punong Barangay,
Sangguniang Barangay to Budget Barangay and Barangay Secretary and Barangay
formulate gender sensitive Secretary
plans/programs wthin the
Barangay
SUB-TOTAL (B) ₱ 22,000.00
GRAND TOTAL ₱ 726,800.00
Prepared by: Approved by: Date:
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2019
Region : III
Province : Bulacan Total Barangay Budget: 2,500,000.00
City/ Municipality : San Ildefonso Total GAD Budget: 514,800.00
Barangay : Mataas na Parang

GENDER ISSUE/ GAD MANDATE GAD Program, Performance Target and GAD BUDGET Responsible Person
(1) Projects/Activities (PPAs) Indicators (4) (5)
(2) (3)
CLIENT FOCUSED
Implementing Rules and Regulations of
Republic Act 7160 Article 25 mandates
Local Government Units for the
Delivery of Basic Services and Facilities
b) Health and Social Welfare Services, Appointment/Hiring of Lingkod Appoint/Hire 1 Lingkod Lingap sa ₱ 18,000.00 Punong Barangay
through maintenance of Barangay Lingap sa Nayon Nayon ₱ 86,400.00 & Sangguniang
Health Center Barangay Health Worker Appoint/Hire 6 Barangay Health ₱ 86,400.00 Barangay
Mother Leader Workers
Member
Appoint/Hire 6 Mother Leaders
b) Social Services through Appoinment/Hiring of Day Care Appoint/Hire 1 Day Care Worker ₱ 54,000.00
maintenance of Day Care Center Worker Construction of Fence in the front ₱ 100,000.00
Construction of fence in the front area of New Day Care Center with
area of new Day Care Center 40 meters long, by the last quarter of Sangguniang
2019, For the proctection of 30 male Barangay
and 30 female pupils.
c) Services and facilities ralated to
general hygiene and sanitation,
beautification, solid waste collection
e) Maintenance of Barangay roads Conduct of Clean-up Drive Conduct of twice a month Clean-up ₱ 150,000.00 Punong Barangay
Drive and Kagawad on
Public Works
SUB-TOTAL (A) ₱ 494,800.00
ORGANIZATIONAL FOCUSED
Inadequate knowledege of BT, Lupon Conduct of Gender Sensitive Conduct of 2 days Seminar to be Foods- ₱ 10,000.00
 Barangay GAD ACCOMPLISHMENT REPORT
FY 2017
Region: III Total Barangay Budget: 2,100,000.00
Province: Bulacan Total GAD Expenditure: 420,100.00
City/Municipality: San Ildefonso
Barangay: Mataas na Parang
Gender Issue/ GAD Performance Target & Accomplishment Total Actual Cost Variance /
GAD Mandate Program/projects/Activ Indicator Approved or Remarks
ities GAD Budget Expenditure
(1) (2) (3) (4) (5) (6) (7)

I. CLIENT FOCUSED
Implementing Rules and Regulations
of Republic Act 7160 Article 25
mandates Local Government Units for
the Delivery of Basic Services and
Fcilities

b) Health and Social Welfare Services, Appointment/Hiring 1 Lingkod Lingap sa 1 Lingkod Lingap sa ₱ 18,000.00 ₱ 18,000.00
through maintenance of Barangay of Lingkod Lingap sa Nayon Appoint/Hire Nayon
Health Center Nayon 6 Barangay Health Appointed/Hired ₱ 86,400.00 ₱ 86,400.00
Barangay Health Workers Appoint/Hire 6 Barangay Health
Worker 6 Mother Leaders Workers
Mother Leader appoint/hire Appointed/Hired ₱ 86,400.00 ₱ 86,400.00
6 Mother Leaders
appointed/hired

b) Social Services through Appoinment/Hiring 1 Day Care Worker 1 Day Care Worker ₱ 54,000.00 ₱ 54,000.00
maintenance of Day Care Center of Day Care Worker appoint/hire appointed/hired

Purchase of new 1. Purchase of 32 yard 32 yard lenoleum 3,000.00 3,000.00

lenoleum,plastic lenoleum ,20 pieces of 20 pcs. Plastic chairs 3,000.00 3,000.00
chairs and long plastic chair, 3 long tables 3 pcs. Long tables 4,500.00 4,500.00
tables. and 4 plastic tables 4 pcs. Plastic tables 4,800.00 4,800.00
 Gender Issue/ GAD Performance Target & Accomplishment Total Actual Cost Variance /
GAD Mandate Program/projects/Ac Indicator Approved or Remarks
tivities GAD Budget Expenditure
(1) (2) (3) (4) (5) (6) (7)
I. CLIENT FOCUSED

c) Services and facilities ralated to Construction of MRF 1. Material Recovery 1. Material 10,000.00 10,000.00
general hygiene and sanitation, Material Recovery Facility Constructed Recovery Facility
beautification, solid waste collection Facility with 50 families Finished
benefitted

e) Maintenance of Barangay roads Conduct of Clean-up Conducting of twice a Twice a month 150,000.00 150,000.00
Drive month Clean-up Drive Clean-up Drive
conducted

TOTAL 420,100.00 420,100.00

Prepared by: Approved by: Date:

Analiza S. Garcia Alberto R. Concepcion March 15, 2018

Chairperson, GFPS-TWG Punong Barangay MM/DD/YYYY
 Barangay GAD ACCOMPLISHMENT REPORT
FY 2016
Region: III Total Barangay Budget: 1,600,000.00
Province: Bulacan Total GAD Expenditure: _______________________
City/Municipality: San Ildefonso
Barangay: Mataas na Parang
Gender Issue/ GAD Performance Performance Target Accomplishment Total Actual Cost or Variance /
GAD Mandate Program/projects/ Target & Indicator & Indicator Approved GAD Expenditure Remarks
(1) Activities Budget (6)
(3) (3)
(2) (4) (5) (7)

II. ORGANIZATION FOCUSED

TOTAL

Prepared by: Approved by: Date:

Analiza S. Garcia Alberto R. Concepcion September 20, 2017

Chairperson, GFPS-TWG Punong Barangay MM/DD/YYYY