Annex D- 1

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2024
Total Barangay
Region : XI Budget:
3,015,708.00
Total GAD
Province : DAVAO DEL SUR Budget:
150,785.40
Municipality : MATANAO
Barangay : KIBAO

GAD Program/Project/Activity
Gender Issue or GAD Mandate Performance Target and Indicator GAD Budget Responsible Person
(PPA)
(1) (2) (3) (4) (5)
CLIENT-FOCUSED
DSWD, RHM, BHW, SBM-
Increasing incidence of Teenage Intensification of IEC campaign
1 IEC conducted 15,000.00 Committee on Women and
Pregnancies against Teenage pregnancy
Family
Need to intensify efforts of barangay in
sustaining and empowering women's Participation of women during 100 women participated in Women's
PB, SBM-Committee on
organization ( with only 1 participating Women's Month Celebration and Month Celebration and other activities 15,000.00
Women and Family
women organization as of the planning other activities within the year
year)

Indigent parents of 130 school children Provision of school supplies to 60 male and 70 female children were PB, SBM- Committee on
20,000.00
cannot afford to buy school supplies children provided school supplies assistance Education

Increasing number of person who suffer

50 men & 50 women senior citizens ,and
from illness 100 senior citizens, 50 indigents Provision of medicines and PB, RHM, BHW, SBM-
25 men & 25 women who are indigents 10,000.00
that had already maintenance and no vitamins Committee on Education
had been given medicines and vitamins
capacity to buy medicines
50 Children at Risk attended
Conduct of CAR and CICL DSWD,PB, SBM-comm. On
10,000.00 
Symposium Women and Family
Increasing number of Children at Risk
(CAR)
Enforced ordinance on Curfew for PB,SBM-comm. On Peace and
children Order
 Conduct of PES and ERPATS on DSWD, PB, SBM committee
Parents are not aware of Childs Rights 50 parents attended 15,785.40
child’s rights on Women and Family
Sub-total A 85,785.40  
ORGANIZATION-FOCUSED
PB, SBM-Committee on
GAD Focal Point System needs Attendance to Trainings and 2 elected and 2 appointed barangay
60,000.00 Women and Family, Barangay
institutionalization Seminars officials attended
Secretary, Barangay Treasurer
Profiling of women and her family
1 profiling/ household survey conducted
Absence of sex-disaggregated data thru CBMS or other tools thru 5,000.00 Barangay Secretary
within 1st quarter
household survey
Sub-total B 65,000.00  
ATTRIBUTED PROGRAMS
HGDG Design/
GAD Attributed
Funding Facility/ Total Annual Program/ Project
Title of Barangay Program or Project Program/Project Responsible Person
Generic Checklist Budget
Budget
Score
(6) (7) (8) (9) (10)
         
         
Sub-total C  0  
Grand TOTAL (A+B+C) 150,785.40   
Prepared by: Approved by: Date:
MERELYN C. PAQUERA DELIA T. BACAMANTE 31/03/2023

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