ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2023

Region: IV-A Total Brgy Budget: P3, 389, 000.00

Province: QUEZON Total GAD Budget: P172, 295.00
City/Municipality: TAYABAS % of GAD Budget to Brgy Annual Budget: 5.08%
Barangay: MATE
Responsible Person
Gender Issue or GAD Mandate GAD Program/ Project / Activity (PPA) Performance Indicator and Target GAD Budget
(1) (2) (3) (4)
(5)
A. CLIENT-FOCUSED
1.During the pandemic, the barangay recorded two (2) cases of rape
of young women, in the recorded cases one was Persons with
Disabilities (PWD) and the other one is belonged to the indigent
families.There was also one (1) recorded case of emotional abuse
P44,000.00 for
by her live-in partner.
FOODS- P29, 000.00
Conduct one (1) day seminar on R.A 9262, R.A SB/BGFPS/VAW
Conduct a one (1) day seminar with related to IEC- P8, 800.00
(SDG 5.2 Eliminate all forms of violence against all women and 7610 and R.A 8353 for 80 women in the OFFICER/
R.A 9262, R.A 7610 and R.A 8353 SUPPLIES- P3,200.00
girls in public and private spheres, including trafficking and sexual barangay on 2nd quarter of CY-2023 DSWD/PNP
TARPAULIN/TOKEN/
and other types of exploitation)
CERTIFICATE- P3,000.00

2. Low access of 10 Senior Citizen (5 Female & 5 Male), 1 pregnant Repair and Rehabilitation of Pathway with Two 110 mtrs x 2 pathways concreted on 3rd
woman, 1 Male PWD , 9 students ( 4 Female & 5 Male), 24 workers measure of 110 mtrs length with 2ft width to Quarter of 2023 to ensure the access of 10
(11 Female & 13 Male) in Barangay and LGU health and ensure the access of 10 Senior Citizen (5 Female Senior Citizen (5 Female & 5 Male), 1 pregnant
educational program and services due to poor and risky condition of & 5 Male), 1 pregnant woman, 1 Male PWD , 9 woman, 1 Male PWD , 9 students ( 4 Female &
pavement leading to Barangay Hall, Barangay Health Center and students ( 4 Female & 5 Male), 24 workers (11 5 Male), 24 workers (11 Female & 13 Male) and
eduactional institutions. Female & 13 Male) and 8 Farmers of Brgy Mate 8 Farmers in Brgy & LGU health and
,Purok 3 & 5 in Brgy & LGU health and educational program and services
8 Farmers encounter difficultuies in transporting agricultural educational program and services
products to market that causes low productivity due to poor Completed the 10 days timeline and laborers
pathway condition. sourced out from barangay constituents. P100, 365.00 for
MATERIALS- P76, 365.00
SB/BGFPS/ARCHITECT
100 % of Barangay Contituents of Sitio/Purok 3 SKILLED LABOR-
& ENG'G. OFFICE
& 5 have accessed the programs and services P11, 000.00
offered by the Barangay and LGU LABOR- P13, 000.00
Sub Total A P144, 365.00
B. ORGANIZATION-FOCUSED

1.The Lupong Tagapamayapa and Barangay Tanod of the barangay

lack of knowledge on how to properly handle cases filed at the level
of Katarungang Pambarangay and some of the law of Katarungang Conduct one (1) day seminar on KP Law for ten P27, 930.00 for
Pambarangay. The Lupong Tagapamayapa consists of one (1) (10) Female and twenty one (21) Male from the FOODS- P11,600.00
woman and nine (9) men and the Barangay Tanod consists of two Conduct a one (1) day seminar with related to KP Lupong Tagapamayapa and the Barangay Tanod SUPPLIES- P1,550.00 SB/BGFPS/GUEST
(2) women and eight (8) Male. The Sangguniang Barangay Law. including Sangguniang Barangay on 2nd quarter TARPAULIN/TOKEN/ SPEAKER (DILG/PNP)
consisting of four (4) men and seven (7) women will participate in of CY-2023 CERTIFICATE- P3, 000.00
the said seminar. IEC-P11, 780.00

(SDG 17 Promote peaceful and inclusive societies for sustainable

development, provide access to justice for all and build effective,
accountable and inclusive institutions at all levels)
Sub Total B P27, 930.00
C.ATTRIBUTED PROGRAMS
HGDG design/Funding Facility/Generic GAD Attributed
Checklist Score (9) Program/Project Budget
Title of LGU Program or Project
(8)
(11)

Sub Total C
GRAND TOTAL (A+B+C) P172, 295.00

Prepared by: Approved by: Date:

GENALYN A. ALCOREZA JOHNNY J. SUMILANG 08-Apr-22

Brgy. Secretary BGFPS Chairperson
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 2023

REGION ; IV-A (CALABARZON) TOTAL ANNUAL BUDGET; P2, 757, 630.00

PROVINCE ; QUEZON APPROVAL TOTAL GAD BUDGET; P172, 295.00
MUNICIPALITY/CITY ; TAYABAS TOTAL GAD EXPENDITURE; P170,930.00
BARANGAY ; MATE

Gender Issue or GAD Mandate GAD Project/Programs/Activites Performance Indicator and Accomplishment Approved GAD Actual Cost or GAD Variance or Remarks
(PPA's) Target Budget Expenditure

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

A. CLIENT FOCUSED
1.During the pandemic, the barangay recorded two Conduct a one (1) day seminar with related Conduct one (1) day seminar on R.A A one (1) day seminar on RA P44,000.00 for The conducted seminar
(2) cases of rape of young women, in the recorded to R.A 9262, R.A 7610 and R.A 8353 9262, R.A 7610 and R.A 8353 for 80 9262, 7610 and RA 8353 was Foods-P29,000.00 has an additional fund
cases one was Persons with Disabilities (PWD) and women in the barangay on 2nd quarter conducted on May 19, 2023 IEC-P8,800.00 worth seven thousand
the other one is belonged to the indigent of CY-2023 attended by 80 women Supplies-P3,200.00 pesos, due to the increase
families.There was also one (1) recorded case of residents of the barangay Tarpaulin/Token/ in the price of some
emotional abuse by her live-in partner. Certificate-P3,000.00 necessary equipment.
P47,000.00

2.Low access of 10 Senior Citizen (5 Female & 5 Repair and Rehabilitation of Pathway with Two 110 mtrs x 2 pathways concreted Two 110 mtrs x 2ft pathway P100, 365.00 for The pathway have been
Male), 1 pregnant woman, 1 Male PWD , 9 students measure of 110 mtrs length with 2ft width on 3rd Quarter of 2023 to ensure the concretes executed in 2 MATERIALS- P76, constructed, with a
( 4 Female & 5 Male), 24 workers (11 Female & 13 to ensure the access of 10 Senior Citizen (5 access of 10 Senior Citizen (5 Female & consecutive quarters of year 365.00 remaining budget
Male) in Barangay and LGU health and educational Female & 5 Male), 1 pregnant woman, 1 Male 5 Male), 1 pregnant woman, 1 Male 2023 in Purok 3 & 5. SKILLED LABOR- amounting of P3,735.00
program and services due to poor and risky PWD , 9 students ( 4 Female & 5 Male), 24 PWD , 9 students ( 4 Female & 5 Male), P11, 000.00 from the 20%
condition of pavement leading to Barangay Hall, workers (11 Female & 13 Male) and 8 24 workers (11 Female & 13 Male) and LABOR- P13, 000.00 Development Fund
Barangay Health Center and eduactional Farmers of Brgy Mate ,Purok 3 & 5 in Brgy 8 Farmers in Brgy & LGU health and
institutions. & LGU health and educational program and educational program and
services services.Completed the 10 days
8 Farmers encounter difficultuies in transporting timeline and laborers sourced out from
agricultural products to market that causes low barangay constituents.100 % of
productivity due to poor pathway condition. Barangay Contituents of Sitio/Purok 3
& 5 have accessed the programs and P96,000.00
services offered by the Barangay and
LGU

Subtotal A P144, 365.00 P143,630.00

B. ORGANIZATION FOCUSED
1.The Lupong Tagapamayapa and Barangay Tanod Conduct a one (1) day seminar with related Conduct one (1) day seminar on KP A one (1) day seminar on P27, 930.00 for A one (1) day seminar on
of the barangay lack of knowledge on how to to KP Law. Law for ten (10) Female and twenty Katarungang Pamabarangay FOODS- P11,600.00 Katarungang
properly handle cases filed at the level of one (21) Male from the Lupong Law was conducted on August SUPPLIES- P1,550.00 Pamabarangay Law have
Katarungang Pambarangay and some of the law of Tagapamayapa and the Barangay 17, 2023 attended by elven TARPAULIN/ been conducted with a
Katarungang Pambarangay. The Lupong Tanod including Sangguniang Barangay (11) Female and twenty one TOKEN/ remaining budget
Tagapamayapa consists of one (1) woman and nine on 2nd quarter of CY-2023 (21) Male from the Lupong CERTIFICATE- P3, amounting of
(9) men and the Barangay Tanod consists of two Tagapamayapa and the 000.00 P900.00 from MOOE
(2) women and eight (8) Male. The Sangguniang Barangay Tanod including IEC-P11, 780.00
Barangay consisting of four (4) men and seven (7) Sangguniang Barangay. P27,300.00
women will participate in the said seminar.

Subtotal B P27,930.00 P27,300.00

C. ATTRIBUTED PROGRAMS

Total Annual GAD Attributed

Title of Barangay Programs or Projects HGDG PIMME/FIMME Program/Project Cost Program/Project Cost or Variance or Remarks
or Expenditure Expenditure

(8) (9) (10) (11) (12)

Subtotal C
GRAND TOTAL (A+B+C) P170,930.00
Prepared by; Approved by; Date Approved

GENALYN A. ALCOREZA JOHNNY J. SUMILANG

2-Feb-24
Barangay Secretary Punong Barangay
IV-A
Quezon
Tayabas
Mate
GAD Number of
Program/Project/Activity(P Participants Accomplishment Variance or Remarks
Performance Approved GAD Actual Cost or GAD
PA)
Indicator and Target Budget Expenditure
MALE FEMAL
E

One (1) day seminar

Conduct one (1) day
on R.A 9262, R.A
Conduct a one (1) day seminar on R.A 9262,
7610 and R.A 8353
seminar with related to R.A R.A 7610 and R.A
3 79 for 80 women in the P44,000.00 P44,000.00 Implemented
9262, R.A 7610 and R.A 8353 for 80 women in
barangay was
8353 the barangay on 2nd
conducted on May
quarter of CY-2023
19, 2023

Repair and
Rehabilitation of Two 110 mtrs x 2
Repair and Rehabilitation of
7 Pathway with measure pathways concreted/ P100, 365.00 P111, 730.00 Implemented
Pathway
of 110 mtrs length constructed
with 2ft width

Conduct one (1) day

seminar on KP Law
for ten (10) Female One (1) day seminar
Conduct a one (1) day and twenty one (21) on KP Law was
seminar with related to KP 21 11 Male from the P27, 930.00 P29, 650.00 Implemented
conducted on
Law. Lupong August 17, 2023
Tagapamayapa and
the Barangay Tanod
including
Sangguniang
Barangay
 One (1) day seminar
Conduct a one (1) day and twenty one (21) on KP Law was
seminar with related to KP 21 11 Male from the P27, 930.00 P29, 650.00 Implemented
conducted on
Law. Lupong August 17, 2023
Tagapamayapa and
the Barangay Tanod
including
Sangguniang
Barangay