ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDG

FY 2023
Region: VII-
Province: NEGROS ORIENTAL
City/MUNICIPALITY: BASAY

Gender Issue/GAD Relevant

GAD Objective GAD Activity
mandate LGU-PPA
(1) (2) (3) (4)
Client-focused

NOTES TO NOTES TO
*social * all activity should align
REMEMBER! REMEMBER!
Sevices to your gender issue and
* Refer to Magnan * your objective should
* Health obejctive
Carta of women align on the Gender issue
Program for * program and project
*Or any gender issue identify
example should be specify
you identify

Conduct of GAD
Un-updated GAD To update GAD database Social Mapping through
database on unreported on unreported VAWC Protection Focused-Group
VAWC cases cases Program Discussion on 10
Barangays

Distribute fertilizers
To strengthen women Livelihood
(organic and inorganic) to
Mandate : Sec 20 of participation in farming. Program
200 women farmers
RA 9710 Food Security
and Productive
Resources Distribute assorted
Provision of assorted Livelihood
vegetable seeds to 200
vegetable seeds Program
women
Sub Total A
Organization-focused
Gender Issue/GAD
GAD Objective Relevant LGU-PPA GAD Activity
Mandate
(1) (2) (3) (4)
Sub Total A+B

Title of LGU Program or Project HGDG Design/ Funding

(8) Facility/ Generic
Checklist Score
(9)

Sub Total C
GRAND TOTAL (A+B+C) 5,108,000.00 815668.15
Prepared by: Approved by:

RHEA GRACE T. ONGANON HON. BEDA L. CANAMAQUE

GAD FOCAL PERSON Local Chief Executive
PMENT (GAD) PLAN AND BUDGET
2023

Total Budget of LGU:

GAD Budget:

Performance GAD Budget Lead or

Responsible
Indicator and Target (6) Office
(5) MOOE PS CO (7)

* should include
quarter, no of person AMOUNT
to be served, AMOUNT IF
AMOUNT
TIMELINE AND IF MOOE CAPITAL
IF PS
OUTPUT! OUTLAY

Conducted GAD
Mapping through
Focused-Group
MSWDO
Discussion to 100 50,000.00
/DSWD /
resident from 10
Pantawid
barangays by 2nd
quarter of 2023

Distributed fertilizers
(organic and
inorganic) to 200 500,000.00
women farmers by 3rd
quarter of 2023 MAO

Distributed assorted
vegetable seeds to 200
100,000.00
women by 2nd to 3rd
quarter of 2023 MAO
 Performance GAD Budget Lead or
Responsible
Indicator and Target (6) Office
(5) MOOE PS CO (7)

sub-total B
 MOOE PS CO
Lead or
Total Annual GAD Attributed Program/ Project Responsible
Program/ Project Budget (11) Office
(12)
Budget (10)

- 0.00 -
5,923,668.15

A L. CANAMAQUE
Chief Executive
THINGS TO
REMEMBER

SAMPLE ONLY
 ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDG
FY 2020
Region: VII-
Province: NEGROS ORIENTAL
City/MUNICIPALITY: BASAY

Gender Issue/GAD Relevant

GAD Objective GAD Activity
mandate LGU-PPA
(1) (2) (3) (4)
Client-focused

Presence of VAWC
To provide tranportation
cases not filed in court
assistance to indigent Social purchase One (1) unit of
due to financial
VAWC victims in the Welfare GAD vehicle
constraints and
filing of case
transportation issues

To provide women,
Family Conduct of orientation on
Prevalence of VAW knowledge on: Rights of
welfare the rights of a child and
cases Child, RA 9262 and
Program family code
Family Code

to ensure that specific

Increased number of needs and concerns of
clients mostly women, women, senior citizens are
social installation of area for the
senior citizens and identofied and addressed
welfare women, senior citizens
PWD having difficulty by providing them
program and PWD
in the processing of accessible area in
documents processing documaents at
Assesors Office.

Presence of mothers to decrease the Civil conduct of orientation and

with unregistered unregistered children by 70 Registration mobile registration (ten
children % on 2021 Program Barangays)

conduct pre marriage

Increase number of counseling program to
women not fully promote fsmily planning,
Family
exercise their right to to reduce number of family responsible parenthood,
welfare
enter into marriage who still not married equal relations and shared
Program
only with their free and responsibilities between
full consent. spouses for couples
entering into marriage
 free registration

SEC. 17. Women’s

Right to Health. – (a)
Comprehensive Health
To promote maternal care
Services to ensure Municipal
to include pre-and post- purchase of dietary
Maternal care to Nutrition
natal services to address supplements for pregnant
include pre-and post- Programs
pregnancy and infant women
natal services to and Services
health and nutrition;
address pregnancy and
infant health and
nutrition;

School children are

unsafe from school to promote safety for
construction construction of waiting
while waiting for a children in providea space
of waiting shed near CCFMES
public transportation in waiting trucks in going
shed ELEM SCHOOL
back to there houses. home

Limited Income to to deliver the necessary

Solo Parents, services and interventions
marginalized women in to Solo Parents,
diffcult situation, marginalized women in
AIC'S provison of financial
pregnant women, diffcult situation, pregnant
PROGRAM assistance
lactating mothers, sick women, lactating mothers,
people, senior citizens, sick people, senior
persons with citizens, persons with
disabilities and children disabilities and children

to Enhance the capacity or

knoweledge of women in promotion
low awareness of Conduct of "Idol ko si
Responsible parenthood, projects for
women on birth nanay" activities for all
legal, safe, and effective behavior
planning and nutrition barangays
methods of birth spacing change
and nutrition.
lack of area for WEDC,
solo parents, lactating
to provide privacy during purchased of cement ,
mothers ,Person with Family
breastfeeding in processing hollowblocks and painting
disabilities, children welfare
birth registration at LCR to use breastfeeding
during processing birth Program
Office. space at LCR office.
registration at LCR
office.

increasing number
to deliver the necessary
incidence of women
services and interventions Social
specially difficult Purchase of double deck
to WEDC under their Protection
circumstances (WEDC) bed, electric fan
respective jurisdictions e.g Program
serve by the VAW
counseling
Desk Officer
Purchase of 10 pcs
pillows, 10 pcs blanket,
Purchase of 2 office tables
purchase of 20 pcs chairs
purchase of construction
material like cement,
hollowblocks
purchase 1 set cabinet for
confidential storage of
data
Purchase of 2 pc unit
aircon

to ensure that couples and

individuals shall be give
less number of women
full range of information
given information and Purchase of advocacy
and services for them to social
services for them to tshirts for promoting
exercise their rights to welfare
exercise their rights to family planning and
decide over the number program
decide over the number women's month.
and spacing of children
and spacing of children
during celebration of
Women's month

conduct seminars to
couple at the barangays
the education of Family
planning.
 purchased of IEC
materials in promoting
Women's act thru
promoting the importance
of Related laws for
women.

to deliver the necessary

increase incidence of services and interventions conduct of illegal
Social
WEDC in illegal to WEDC under their Recruitment campaign
Protection
recruitment ( Anti respective jurisdictions e.g through orientation to the
Program
trafficking act) provision of livelihood ten Barangays
assistance

Career
no equal oppurtunity To conduct Career Guidance
for career pathing, Guidance and Conduct of Career
career guidance and Activity to high school Labor Guidance Activity
career coaching graduating student Market
Information
to promote womens
participation in agriculture
and shall promote the right
to adequate food by
Lesser economic
proactively engaging in establishment of "TABO
opportunities for the
activities intended to Livelihood DISPLAY Center" at
indigenous women,
market for their produce Assistance Poblacion to display their
particularly access to
and means to ensure Program produce for economic
market for their
women’s livelihood from activities
produce.
the ten barangays

To improve and strengthen

sec. 13 - B Active
participation of men &
involvement of women
women as organization in Information
in the various Earth Day Celebration,
involvement of Muncipal Campaign
committees for Clean Up Drives and
Activities in sanitation, on ICM
sanitation and hygiene, Information Campaign
hygiene, health, education Program
health, education and
and protection of the
protection.
enviroment.

to capacitate breastfeeding
SEC. 17. Women’s
support group in conduct capacity building
Right to Health MCW Capacity
promoting Importance of for breastfedding support
(2) Promotion of Building
breastfeeding in the ten group
breastfeeding;
barangays
 Purchase of
materials for
the
improvement 1 improvement of
to provide breastfeeding of breastfeeding area at the
area for lactating mothers. breastfeeding Municipal Treasurers
space at the Office
Municipal
Treasurers
Office

Conduct
lack of database in
to establish GAD database data
segregating gender in conduct CBMS
using CBM data gathering
program availed
using CBMS

To enhanced mechanisms Bata Balik eskwela

for the provision of
increased number of gender responding
pantawid children not programs and services for
attending school not attending school
Pantawid children aged 10
to 17 years old
Campaign post enrollment
Social care " Alagang Pantawid"
Protection Organize PEER learning
Program program group work
intervention to parents
with NAS.

Sub Total A
Organization-focused
Gender Issue/GAD
GAD Objective Relevant LGU-PPA GAD Activity
Mandate
(1) (2) (3) (4)

to enhanced the
capability of all GFPS
members in attending to increase the knowledge attending seminar,
capability
training/workshop and and skiil in handling workshop and Trainings
program
seminars in GAD activities on GAD. to GAD related activities.
related activities and
seminar.

Need to strengthen the

capability of all GFPS
member on GAD
To enhanced knowledge
Planning and Training and conduct capacity building
of personnel on GAD
Budgeting and seminar for GFPS members
Planning and Budgeting
formulating GAD ARs
and monitoring of
GAD Plan
 establish a Violence
Against Women’s Desk in
absence of VAWC every barangay to ensure Social to hire one (1) Municipal
DEsk officer to cater that violence against Protection VAW-C desk officer to
VAWC cases women cases are fully Program cater VAWC cases
addressed in a gender-
responsive manner

Sub Total A+B

Title of LGU Program or Project HGDG Design/ Funding

(8) Facility/ Generic
Checklist Score
(9)

Sub Total C
GRAND TOTAL (A+B+C) 5,108,000.00 815668.15
Prepared by: Approved by:

RHEA GRACE T. ONGANON HON. BEDA L. CANAMAQUE

GAD FOCAL PERSON Local Chief Executive
PMENT (GAD) PLAN AND BUDGET
2020

Total Budget of LGU: 102,569,100.00

GAD Budget: 5,923,668.15

Performance GAD Budget Lead or

Responsible
Indicator and Target (6) Office
(5) MOOE PS CO (7)

Purchased one (1) unit 1,800,000.00 MSWDO

GAD vehicle

Conducted one (1)

orientation on the
Rights of a Child, RA 10,000.00 MSWDO
9262 and Family
Code

purchased of chairs at
19,000.00 MEO
the Assessor's Office

one (1) orientation

conducted per
semester and mobile 50,000.00 LCR OFFICE
registration conducted
in 10 barangays

200 couples LCR and

participated pre 90,000.00 MSWDO
OFFICE
marriage counseling
70 couples provided
of fees for cenomar
and fees for birth
40,000.00 LCR OFFICE
registration
documents in the ten
barangays

100 of nutionally at
risk pregnant women
354,000.00 MHO
provided dietary
supplements

purchased of
construction materials
like cement, wood and 70,000.00 MEO
steel for 1 waiting
shed

maximum of 200
clients provided
financial assistance to MSWDO/
Solo parents, WEDC, 400,000.00 MAYOR'S
OFFICE
PWD and SEnior
Citizens and in crisis
situation women.

100 of women o
program enhanced
their awareness in 200,000.00 MHO
birth planning and
nutrition.
 No. of WEDC, solo
parents, lactating
mothers , men, senior
100,000.00 MEO
citizens, Person with
disabilities, children
catered at LCR office

operational VAWC
crisiS centers 250,000.00 MSWDO
equipage purchased.

300 advocacy tshirts

75,000.00 MSWDO
purchased

65 couples
participated the
50,000.00
seminars for Family
planning.
 purchased printed
tarpaulins and flyers
10,000.00
for promoting
women's rights.

200 children
participated in
50,000.00 PESO OFFICE
Orientation for
Recruitment campaign

Four (4) Career

Guidance Activities
conducted to four (4)
40,000.00 PESO OFFICE
highschools/collaborat
ed with other partner
agencies

purchased of
construction materials
200,000.00 MAO
in establishing Tabo
Display Center

10 barangays
conducted IEC and
informed on
sustainable
development concerns 90,000.00 MENRO
and environmental
laws for educating
women and men in
their barangay.

conducted Capacity
building for the 55
breastfeeding support 50,000.00 MHO
group to the ten
barangays
 Provided
breastfeeding area at
10,000.00 MTO
the Municipal
Treasurers Office

established GAD 1,000,000.00 GFPS TWG

database

50 children provided MSWDO/

DSWD
counseling and advise 150,000.00 CONVERGE
giving NCE OFFICE

100 return to school

10 youth development
session
3 FGD conducted
2,909,000.00 Err:522 2,199,000.00 5,108,000.00

Performance GAD Budget Lead or

Responsible
Indicator and Target (6) Office
(5) MOOE PS CO (7)

all GFPS members

attended training and 609,193.15 ME
workshop.

conducted two (2)

capacity buildings to 106,000.00 GFPS TWG
all GFPS members
 One VAWC Desk
Officer assigned at 100,475.00 MSWDO
VAWC Desk office

sub-total B 715,193.15 100475.00 - 815668.15

3,624,193.15 100475.00 2199000.00 5,923,668.15
MOOE PS CO
Lead or
Total Annual GAD Attributed Program/ Project Responsible
Program/ Project Budget (11) Office
(12)
Budget (10)

- 0.00 -
5,923,668.15 Ᵽ

31-May-20
A L. CANAMAQUE
Chief Executive
VOUCHER 100-20-06
DATE: 6-30-2020
ZOIE ENTERPRISES
OBR NO: 100-20-06-