BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2021

Region: X GAD Budget

Province: MISAMIS OCCIDENTAL Total Budget of LGU: 2,718,976.00
Municipality: JIMENEZ Total GAD Budget: 135,948.80
Barangay: DICOLOC

Gender Issue/GAD Mandate GAD Program/Project/ Activity (PPA) Performance Indicator and Target Office of Primary
PS CO Responsibility
(1) (2) (3) (4) (5)

MOOE
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021

Region: X GAD Budget

Province: MISAMIA OCCIDENTAL Total Budget of LGU: 1,843,212.00
Municipality: JIMENEZ Total GAD Budget: 92,160.60
Barangay: GATA

Gender Issue/GAD Mandate GAD Program/Project/ Activity (PPA) Performance Indicator and Office of Primary
Target PS CO Responsibility
(1) (2) (3) (4) (5)

MOOE
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021

Region: X
GAD Budget
Province: MISAMIA OCCIDENTAL Total Budget of LGU: 1,804,268.00
Municipality: JIMENEZ Total GAD Budget: 90,213.40
Barangay: SETI

Gender Issue/GAD Mandate GAD Program/Project/ Activity (PPA) Performance Indicator and Target Office of Primary
Responsibility

PS CO
(1) (2) (3) (4) (5)

MOOE
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021

Region: X GAD Budget

Province: MISAMIA OCCIDENTAL Total Budget of LGU: 1,965,096.00
Municipality: JIMENEZ Total GAD Budget: 98,254.80
Barangay: SINARA ALTO

Gender Issue/GAD Mandate GAD Program/Project/ Activity (PPA) Performance Indicator and Target Office of Primary
Responsibility
PS CO
(1) (2) (3) (4) (5)

MOOE
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021

Region: X GAD Budget

Province: MISAMIA OCCIDENTAL Total Budget of LGU: 2,817,726.00
Municipality: JIMENEZ Total GAD Budget: 140,886.30
Barangay: CARMEN

Gender Issue/GAD Mandate GAD Program/Project/ Activity (PPA) Performance Indicator and Office of Primary
Target Responsibility

PS CO
(1) (2) (3) (4) (5)

MOOE
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021

Region: X
GAD Budget
Province: MISAMIA OCCIDENTAL Total Budget of LGU: 1,615,075.00
Municipality: JIMENEZ Total GAD Budget: 75,753.75
Barangay: ADORABLE

Performance Indicator and Office of Primary

Gender Issue/GAD Mandate GAD Program/Project/ Activity (PPA) Target PS CO Responsibility

(1) (2) (3) (4)

CLIENT-FOCUSED
Lack of awareness of womens right
and their role in Barangay
development
Conduct of women empowerment activities
such as meeting forum, symposium and 41 members of women MOOE
trainings participated in the meeting/ 12,000.00
forum/ symposium and trainings
Provision of organic vegetable production for 50 women provided with
50 womens technology on organic vegetable
production 5,000.00

Womens President
Establishment of area or space for display of Established area for display of
Absence of area for display of agri- agri-farm products (Tabu-an) agri-farm display of agri-farm
products (Tabu-an) 8,000.00
farm products

Conduct IEC on the importance of good IEC conducted to 7 mothers and

nutrition their families 3,000.00
Prevalence of malnuorished chilren Implementation of community backyard 101 families implemented
gardening (GO-GROW-GLOW) community backyard gardening 2,000.00

Conduct preventive measures on the spread of Conducted defogging

dengue disease (Defogging) 3,000.00

Enforcement of sanitation ordinance and 3 Strictly implemented the

o'clock habit sanitation ordinance and the 3 BNS,BHW,Committ
Incidence of Dengue cases 2,753.75 ee on Health
o'clock habit
 BNS,BHW,Committ
Incidence of Dengue cases
ee on Health

Conduct of regular clean up drive Clean up drive conducted every

month 5,000.00
Insufficient income of marginalized Conduct training and actual demo on transfer 45 farmers trained on organic
farmers of technology on organic agriculture agriculture 8,000.00 MAO, Pruok
leaders, farmers
Low level of vocational technical Enrollment of OSY to ALS and TESDA skills 100 OSY enrolled in ALS and
competence of out of school youth training TESDA skills training DCW, SB on Ed. &
5,000.00 youth

Presence of Child labor and CICL Conduct seminar or focused group discusion Seminar or FGDs conducted to
cases (FGD) to families with CICL cases and child identified families PB and SB
labor 5,000.00 Committee Chair on
Health and Family

Risky behavior on unprotected sex, Conduct seminar or symposium to women & 100 youth offenders & substance
prohibited substance & alcohol of children protection program user provided with women and
young adult ages 10-20 y.o. children protection program BHW, SB on Peace
5,000.00
and Order

Sub-total A - 63,753.75 -
ORGANIZATION-FOCUSED
GAD Focal Point System (GFPS) is Conduct of Capability Program for GFPS 20 members oriented on the roles 7,000.00
non functional & functions of GFPS Barangay Officials
Workers

Support to VAWC Desk Conduct re-orientation of VAWC Desk Officer VAWC Desk Officer in the 5,000.00
functionality on handling VAWC cases and VAWC Desk barangay reoriented on handling
operation VAWC cases VAWC Desk Officer

Sub-total B - 12,000.00 -
ATTRIBUTED PROGRAMS
HGDG Total Annual GAD Attributed Office of Primary
Title of Barangay Program or Project Design/ Program/ Project Program/Proje Responsibility
Funding Cost or ct Budget
(6) Facility/ Expenditure
Generic (8) (9)
Checklist
Score
(7)

(10)
NONE
Sub-total C - - -
Grand TOTAL (A+B+C) - 75,753.75 -

Prepared by: Approved by: Date:

ROSALITA C. DARAMAN LUCITA O. JAMERO _____________________________

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