BGAD Template
BGAD Template
BGAD Template
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Region:
Province: Total Barangay Budget:
Municipality: Total GAD Budget:
Barangay:
Sub-total
CLIENT-FOCUSED
Sub-total
ATTRIBUTED PROGRAMS
HGDG Design/ Funding
Title of Barangay Program Total Annual GAD Attributer Program/
Facility/ Generic Checklist Responsible Person
or Project Program/Project Budget Project Budget
Score
(6) (7) (8) (10) (11)
Sub-total
Grand Total
Actual Cost or
Gender Issue or GAD GAD Program/ Project/ Performance Target Approved GAD Variance or
Accomplishments GAD
Mandate Activity (PPA) and Indicator Budget Remarks
Expenditure
(1) (2) (3) (4) (5) (6) (7)
ORGANIZATION-FOCUSED
Sub-total
CLIENT-FOCUSED
Sub-total
ATTRIBUTED PROGRAMS
Total Annual GAD Attributed
HGDG
Program/ Project Program/ Variance or
Title of Barangay Program or Project PIMME/FIMME
Cost or Project Cost or Remarks
Score
Expenditure Expenditure
(8) (9) (10) (11) (12)
Sub-total
Grand Total