BARANGAY ANNUAL GENDER AND DEVELOPMENT(GAD)PLAN BUDGET 2025
REGION: V
TOTAL BARANGAY BUDGET: 3,108,859.00 TOTAL 5% GAD BUDGET; 155,443.00
PROVINCE: CAMARINES NORTE : JOSE PANGANIBAN
BARANGAY: SAN JOSE
GENDER/ISSUE/GAD GAD PROGRAM/ACTIVITY PERFORMANCE TARGET GAD BUDGET RESPONSIBLE PERSON
MANDATE (PPA) INDICATOR (4) (5)
(1) (2) (3)
ORGANIZATION- FUCOSED
(A)
1. Seminars, Training and Seminars and training on Gender Travel allowance for Brgy. Councils 105,051.00
Workshop and development. BNS, BHW and other Appointed BLGU
Officials
Sub-Total A 105,051.00
CLIENT-FOCUSED (B)
Malnutrition Feeding program Two severely underweight kids 9,000.00
Insufficient Medicine First aid for mild medication Medicine assistance for indigent families 17,000.00 BNC
TB Task force Allowance for Brgy Council, BNS,BHW 2,000.00 BLGU
Insufficient knowledge for Pre- Buntis Congress Conduct seminars, Training for pregnant 12,392.00 BNS/ BNC/MHO
natal and Post Natal Mother and for responsible person
Increased numbers of Kasalang Barangay Reduce the number of illegitimate child 10,000.00 BLGU
illegitimate child in the brgy in the brgy
SUB TOTAL B 50,392.00
GRAND TOTAL A & B 155,443.00
ATTRIBUTED PROGRAMS
Title of Barangay Program or HGDG Design/Funding Facility Total Annual Program/Project GAD Attributed Program (9) Responsible Person (10)
Project (6) Generic Checklist Score (7) Budget (8)
N/A N/A N/A N/A
Sub Total C
GRAND TOTAL (A+B+C) 155,443.00
Prepared by; Noted by;
RACHEL V. AGUIRRE HON.MAULITO M.NATINO
Barangay Secretary Punong Barangay
GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT (GAD)
Municipality of Jose Panganiban
BARANGAY SAN JOSE
CY 2024
NAME OF BRIEF GENDER BENEFICIARIES COST IMPLEMENTING DERIVED Actual cost or GAD STATUS REMARK
PROGRAM, DESCRIPTION RELATED ISSUE/ FROM THE P/P/A Expenditure
PROJECT & ADDRESSED
ACTIVITY
Seminars, training Allowance on Insufficient Brgy. official 37,854.00 BLGU 37,854.00 Implemented
and workshop seminars and knowledge on /personnel
training gender gender related NGOs and school
related laws
Instructor/Visitors Activity expenses Sustainable Visitors 26,000.00 BLGU 26,000.00 Implemented
snack, lunch and expenses for
other expenses visitors
IPS Literacy Class Educate the ips For safe and Ips people 5,000.00 BLGU .00 unimplemented
clean
Feeding program/ Seminars and Reduce Underweight kids 10,000.00 BLGU 10,000.00 Implemented
PNH training related malnutrion
on handicraft
Hog Raising Hog dispersal Reduce poverty 4 backyard hog 21,959.7 Organized backyard farmer 21,959.7 Implemented
Livelihood program farmers
Hand Washing Installed labatory Stayed clean and Contituents 30,471.00 BLGU 30,471.00 Implemented
Facility safe
Buntis Congress Maternal care Safe motherhood Pregnant woment 10,617.3 BLGU 10,617.3 Implemented
TB Task force Assitance for tb Health awareness Indigent TB 7,000.00 BLGU 00 Unimplemented
patient Patient
Prepared by; Noted by;
Rachel V.Aguirre Maulito M.Natino
Barangay Secretary Punong Baranga
