ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2023

Region: IV-A Total Brgy Budget: P3, 389, 000.00

Province: QUEZON Total GAD Budget: P172, 295.00
City/Municipality: TAYABAS % of GAD Budget to Brgy Annual Budget: 5.08%
Barangay: MATE
Gender Issue or GAD Mandate GAD Program/ Project / Activity (PPA) Performance Indicator and Target GAD Budget Responsible Person
(1) (2) (3) (4) (5)
A. CLIENT-FOCUSED
1.During the pandemic, the barangay recorded two (2)
cases of rape of young women, in the recorded cases
one was Persons with Disabilities (PWD) and the other
P44,000.00 for
one is belonged to the indigent families.There was also
Conduct one (1) day seminar on R.A FOODS- P29, 000.00
one (1) recorded case of emotional abuse by her live-in Conduct a one (1) day seminar with SB/BGFPS/VAW
9262, R.A 7610 and R.A 8353 for 80 IEC- P8, 800.00
partner. related to R.A 9262, R.A 7610 and R.A OFFICER/
women in the barangay on 2nd quarter SUPPLIES- P3,200.00
8353 DSWD/PNP
of CY-2023 TARPAULIN/TOKEN/
(SDG 5.2 Eliminate all forms of violence against all
CERTIFICATE- P3,000.00
women and girls in public and private spheres, including
trafficking and sexual and other types of exploitation)

2. Low access of 10 Senior Citizen (5 Female & 5 Male), 1 Repair and Rehabilitation of Pathway Two 110 mtrs x 2 pathways concreted on
pregnant woman, 1 Male PWD , 9 students ( 4 Female & with measure of 110 mtrs length with 2ft 3rd Quarter of 2023 to ensure the
5 Male), 24 workers (11 Female & 13 Male) in Barangay width to ensure the access of 10 Senior access of 10 Senior Citizen (5 Female &
and LGU health and educational program and services Citizen (5 Female & 5 Male), 1 pregnant 5 Male), 1 pregnant woman, 1 Male
due to poor and risky condition of pavement leading to woman, 1 Male PWD , 9 students ( 4 PWD , 9 students ( 4 Female & 5 Male),
Barangay Hall, Barangay Health Center and eduactional Female & 5 Male), 24 workers (11 Female 24 workers (11 Female & 13 Male) and 8
institutions. & 13 Male) and 8 Farmers of Brgy Mate Farmers in Brgy & LGU health and
,Purok 3 & 5 in Brgy & LGU health and educational program and services P100, 365.00 for
8 Farmers encounter difficultuies in transporting educational program and services MATERIALS- P76, 365.00
SB/BGFPS/ARCHITECT
agricultural products to market that causes low Completed the 10 days timeline and SKILLED LABOR-
& ENG'G. OFFICE
productivity due to poor pathway condition. laborers sourced out from barangay P11, 000.00
constituents. LABOR- P13, 000.00

100 % of Barangay Contituents of

Sitio/Purok 3 & 5 have accessed the
programs and services offered by the
Barangay and LGU
Sub Total A P144, 365.00
B. ORGANIZATION -FOCUSED
1.The Lupong Tagapamayapa and Barangay Tanod of
the barangay lack of knowledge on how to properly
handle cases filed at the level of Katarungang
Conduct one (1) day seminar on KP Law
Pambarangay and some of the law of Katarungang P27, 930.00 for
for ten (10) Female and twenty one (21)
Pambarangay. The Lupong Tagapamayapa consists of FOODS- P11,600.00
Male from the Lupong Tagapamayapa
one (1) woman and nine (9) men and the Barangay Conduct a one (1) day seminar with SUPPLIES- P1,550.00 SB/BGFPS/GUEST
and the Barangay Tanod including
Tanod consists of two (2) women and eight (8) Male. The related to KP Law. TARPAULIN/TOKEN/ SPEAKER (DILG/PNP)
Sangguniang Barangay on 2nd quarter
Sangguniang Barangay consisting of four (4) men and CERTIFICATE- P3, 000.00
of CY-2023
seven (7) women will participate in the said seminar. IEC-P11, 780.00

(SDG 17 Promote peaceful and inclusive societies for

sustainable development, provide access to justice for
Sub Total B P27, 930.00
C.ATTRIBUTED PROGRAMS
HGDG design/Funding Facility/Generic GAD Attributed
Title of LGU Program or Project Checklist Score Program/Project
(8) (9) Budget
(11)
Sub Total C
GRAND TOTAL (A+B+C) P172, 295.00

Prepared by: Approved by: Date:

GENALYN A. ALCOREZA JOHNNY J. SUMILANG 08-Apr-22

Brgy. Secretary BGFPS Chairperson
IV-A
Quezon
Tayabas
Mate
GAD Number of
Program/Project/Activity(PPA) Participants Performance Accomplishment Approved GAD Actual Cost or GAD Variance or Remarks
Indicator and Target Budget Expenditure
MALE FEMALE

One (1) day seminar

Conduct one (1) day
on R.A 9262, R.A
seminar on R.A 9262,
Conduct a one (1) day seminar 7610 and R.A 8353 for
R.A 7610 and R.A 8353
with related to R.A 9262, R.A 3 79 80 women in the P44,000.00 P44,000.00 Implemented
for 80 women in the
7610 and R.A 8353 barangay was
barangay on 2nd
conducted on May 19,
quarter of CY-2023
2023

Repair and
Rehabilitation of Two 110 mtrs x 2
Repair and Rehabilitation of
7 Pathway with measure pathways concreted/ P100, 365.00 P111, 730.00 Implemented
Pathway
of 110 mtrs length with constructed
2ft width

Conduct one (1) day

seminar on KP Law for
One (1) day seminar
Conduct a one (1) day seminar ten (10) Female and on KP Law was
21 11 twenty one (21) Male P27, 930.00 P29, 650.00 Implemented
with related to KP Law. conducted on August
from the Lupong
17, 2023
Tagapamayapa and the
Barangay Tanod
including Sangguniang
Barangay