Gad Plan and Accopmplishment
Gad Plan and Accopmplishment
Gad Plan and Accopmplishment
FY 2023
REGION 1 TOTAL BARANGAY BUDGET:php 2,554,596.00
PROVINCE: ILOCOS NORTE TOTAL GAD BUDGET: Php 143, 196.00
MUNCIPALITY: PAGUDPUD % ALLOCATED AT THE GPB
BARANGAY; TARRAG
Gender Issue or Gad GAD Program/ Activity Performance Target and Indicator GAD BUDGET RESPONSIBLE PERSON
Mandate
1. Gender Issued
Low completion Rate Number of ALS Enrollees/Graduate Municipal Fund DEP-ED/ Barangay/ SK
Low Heath Care Status Implementation of Expanded 40 fully immunized children and pregnant For External sources or MHO
Program on Immunization women given two or more dozes of tetanus LGU’s support
Toxoid
Conduct Maternal Health Care 20 pregnant women provided with maternal For External sources or MHO
Program Health Care Services ; Maternal Mortality Rate LGU’s support
Promote Nutrition Program Operation Timbang (OPT): 10 of Nutrition related 10,000.00 MHO
activities and supplementation implemented
Allocate Fund for Honorarium 12 BHW AND 1 BNS 77,196.00 Barangay Fund
of Health Care Worker
High Number of Allocate Funds for 6 Sitios 40,000.00 Barangay Fund
Criminal Case/ Rape maintenance of streetlights
case
Harassment/ Violence Establishment of women’s / Presence of Women’s VAWC Desk in the For External sources or PNP/VAWC DESK /BARANGAY
against women and VAWC Desk barangay LGU’s support
Children
2. GAD MANDATE
Detoriating Health Rehabilitation of Health Improvement of Health center 37,000.00 Barangay Fund
center Facilities and Center
equipment
Sub Total A 143,196.00
Organization Focused
1. Gender Issues
Unproductive Women Re- organization of Samahan Re-organization of Samahan ng kababaihan Self reliant Barangay LCW
Sector ng kababaihan
2. GAD MANDATES
Lack of capacity GAD Training ?Conduct 100 Percent attendance on GAD Seminar Municipal Fund MSWDO
of GAD Focal training on GENDER
Point System on mainstreaming and GAD
GENDER Planning
Mainstreaming
Need to Strengthening of BCPC Prepare Annual Work Plan and Financial Plan for Self reliant MSWDO
reorganized Children and pro active and functional BCPC
Barangay
Council for the
protection of
Children
SUBTOTAL B
ATTRIBUTED TITLE OF BARANGAY HGDG DESIGN/ FUNDING FACILITY/ GENERIC TOTAL PROGRAM BUDGET GAD ATTRIBUTED Responsible
PROGRAM PROGRAM CHECKLIST SCORE Person
sUBTOTAL
Grand Total
Prepared By: Approved By:
Algie L. Agustines Hon. Eusamie M. Garvida
Barangay Secretary Punong Barangay
Attributed Programs
Title of Barangay Programs or Project HGDG PIMME/FIMME Score Total Annual Program / Gad Attributed Programs project or Variance or Remark
(8) (9) Project Cost or Expenditure (12)
Expenditure (11)
(10)