ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

C.Y. 2021
Barangay: BUNAWAN BROOK Municipality: BUNAWAN Province: AGUSAN DEL SUR
GENDER ISSUES/GAD GAD RESULTS STATEMENTS / GAD BUDGET AMOUNT
CAUSE OF THE GENDER ISSUE GAD ACTIVITY OUTPUT REMARKS
MANDATE OBJECTIVE ALLOCATED UTLIZED

I.         Client – Focused

Enlighten the minds of volunteer health

Provision of travelling allowance to
Perennial problem in the Lack of knowledge regarding perennial workers
Barangay Health Volunteers for 20,000.00
community problems
meetings and seminars
Receive updates regarding DOH programs

Provision of furnitures and fixtures,

Lack of knowledge regarding basic GAD
Presence of Gender based Assist them in their needs through referral food, traveling allowances, meetings of
laws and practice of gender biases in the 20,000.00 20,000.00
violence in the Barangay system VAWC Victims and Womens Month
barangay.
Celebration.

Barangay Support to Additional Barangay health workers

Provision to honoraria to Barangay
Barangay health volunteers for the extension of nutrition 175,200.00 174,600.00
Health Volunteers
volunteers services.

Provision of food and other materials

Most of the residents has no asset and
Barangay support to Relieve sickness, promote and protect good during dental, medical missions,
has insufficient income for their family 28,000.00 66,600.00
Medical Activities health of the constituents. immunization, blood letting and other
healthcare.
health services.

Provision to Diagnose and treatment

disseases on Post Treatment 10,000.00
surveillance

Barangay Support to
Conduct Monthly Clean-up Drive Provision of materials and allowances 6,013.25 4,880.00
Sanitation

Involvement of young children to violence

Barangay Support to Conduct values formulation to elementary Provision of Honoraria to religious
in the community due to lack of discipline, 20,000.00 19,200.00
Religious graders personnel as support teaching staff
values and ethics

Provision of Foods and Special Risk

Allowances for Barangay Health
Volunteers, Barangay Tanods,
Barangay Support to
Existence of Pandemic disease (COVID- Barangay Monitoring on different outposts BAIDPAU, Purok Leaders and All Front
Frontline workers on 44,000.00 43,920.00
19) caused by Corona Virus; within Barangay Bunawan Brook. Liners On Covid-19 Pandemic Task
COVID-19 Pandemic
Force Monitoring Of Barangay
Bunawan Brook, Bunawan, Agusan
Del Sur.

Barangay Support to
Insufficient fund to support for Provision to health service delivery to
health service delivery to 6,000
hospitalization and labor maternal and child care
maternal and child care
Travelling allowance or hospitalization
allowance to pregnant mothers
T O T A L 329,213.25 329,200.00

Prepared by: Noted: Approved:

LELANIE DENIELLE B. DELOSO ELVIE M. NUMANCIA EMILIO O. SABERDO, JR.

Barangay Secretary Chairman, Committee on Appropriation Punong Barangay
 GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
C.Y. 2022

Province : AGUSAN DEL SUR Total Budget of the Barangay P 8,543.555.00

Municipality : BUNAWAN Total GAD Budget P 427, 177.75
Barangay : BUNAWAN BROOK

ACCOMPLISHMENT
GAD PROGRAM/ PROJECT/ ACTIVITY PERFORMANCE TARGET AND (4) APPROVED GAD ACTUAL COST OR GAD
GENDER ISSUES/GAD MANDATE VARIANCE OR REMARKS
(PPA) INDICATOR BUDGET EXPENTIDURE
(1) (7)
(2) (3) (5) (6)
CLIENT-FOCUSED
1.       Gender Issues

2.       GAD Mandate

The state recognizes the vital

role of youth and children in Conduct Values Formation to 150
nation building and promotes Conduct of Values Formation to male and 150 female every week GAD Fund was fully
Values Formation conducted 20,000.00 20,000.00
and protect their physical , youth and children; or daily for the whole duration of utilized
moral , spiritual, intellectual school year 2022
and social well-being

Support for the maintenance /

2 health centers maintained and GAD Fund was fully
operations of the Brgy Health Operatiion support provided 30,000.00 30,000.00
provided support for its operations utilized
Centers of Bunawan Brook
Hospitalization allowance to
5 sickly persons and 5 pregnant GAD Fund was fully
pregnant women and sickly Hospitalization assistance Provided 6,000.00 6,000.00
women provided hospitalization utilized
Comprehensive health care persons
services to all constituents Provision of food , materials and Food , materials and other logistics
Barangay Bunawan Brook other logistical support during provided to service providers
Medical Mission, National during the medical mission, NIP, Food , materials and other logistics GAD Fund was fully
200,000.00 200,000.00
Immunization Program (NIP), Monthly pre-natal care , provided utilized
Monthly Pre-Natal Care, Bloodletting bloodletting and other health care
and other health services. services

Clean-up drive conducted every Clean-up drive conducted every GAD Fund was fully
Conduct of Monthly Clean-Up Drive 15,000.00 15,000.00
second Saturday of the month second Saturday of the month utilized
Under RA 9003, LGUs are
primarily responsible for the
effective and efficient solid waste
management, particularly
garbage segregation and Provision of materials support to Purchase of tools and materials . GAD Fund was fully
disposal and establishment of MRF’s - Establishment of MRF at MRFs established at Purok 7 and Tools and materials purchased 16,177.75 16,177.75
utilized
MRF ( Solid Waste Management Purok 7 and Purok 8. Purok 8.
Program )
 Provision of furniture and fixture for Furniture and fixture for VAWC Desk Furniture and fixture for VAWC Desk GAD Fund was fully
40,000.00 40,000.00
VAWC Desk Office. Office provided Office provided utilized

Section 12 IRR Magna Carta of

Women – Establishment of
Fully furnished VAW Desk
Office
 Participation to VAWC Desk Officers
VAWC Desk Officer trained and VAWC Desk Officer trained and GAD Fund was fully
Section 12 IRR Magna Carta of trainings and seminars, and other provided with allowance provided with allowance
5,000.00 5,000.00
utilized
Women – Establishment of related activities
Fully furnished VAW Desk Support for VAWC office operations VAWC Victims were served VAWC Victims were served GAD Fund was fully
Office and to victims of violence utilized
50,000.00 50,000.00
Acquisition / Procurement of one (1) Purchased one unit desktop with
unit desktop with computer table, complete accessories N/A 30,000.00 N/A Not Procured
chair, desktop holder, camera and
Sub-Total A speaker 412,177.75
ORGANIZATION-FOCUSED
1. GAD Mandate
GAD Capability Building Seminar GFPS attended/participated to
Need to enhance the Workshop for Barangay GFPS trainings / seminars called by
capacities of GFPS to Members and Barangay employees. authorized /concerned agencies
catalyze and accelerate
gender mainstreaming across
the organization to ensure that
GAD Fund was fully
in its development there is GAD Training attended by GFPS 15,000.00 15,000.00
utilized
equality in the participation and GFPS attended/participated to
Attendance / Participation to GAD
empowerment in the trainings / seminars called by
related trainings and activities
implementation of its strategies authorized /concerned agencies
for equality service to its
clientele

Sub-Total B 15,000.00
ATTRIBUTED PROGRAMS
HGD Total Annual GAD Attributed
Title of Barangay Project
Design/Funding/Facility/generic Program/ Project Program/ Project
Variance of Remarks
Checklist Score Budget Cost or
(8)
(9) (10) Expenditure
NONE NONE NONE NONE NONE
Sub-Total C NONE NONE NONE NONE
GRAND TOTAL (A+B+C) 427,177.75 397,177.75
Prepared by: Approved: Reviewed by: Date:

LELANIE DENIELLE B. MA FE D. ESPAÑOLA EMILIO O. SABERDO, JR. FELIVIV C. CUANAN _____________________________

DELOSO Barangay Treasurer Punong Barangay DILG-LGOO Officer Month/ Day/ Year
Barangay Secretary