BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2024
January - December 2024
Region : VII
Province CEBU Total Barangay Budget: PHP 0000000.00
City: LAPU-LAPU Total GAD Budget : PHP 0000000.00
Barangay PAJO

GAD
GENDER ISSUE/GAD MANDATE Performance Target and Indicator GAD BUDGET Responsible Unit/ Office
Program/Project/Activity (PPA)
(1) (2) (3) (4) (5)

ORIENT-FOCUSED

1. Gender Issue
100 Heads of Family, Pregnant Women, and Singles shall Participate in order to gain more knowledge in family
planning and on how to curb teenage pregnancy conducted semi-annually.
ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Speaker's Honorarium 2 pax 3,000.00 6,000.00

Conduct of Family Planning Seminar and Lecture on Office of the Punong Barangay and
Teenage Pregnancy Meals (2 Snacks. Lunch) 100 pax 150.00 15,000.00 26,600.00 Sangguniang Barangay Members
Tokens 2 pax 300.00 600.00

Seminar Materials and Guides 100 pcs 50.00 5,000.00

TOTAL AMOUNT PHP 26,600.00

300 Women and children will participate in the medical mission that will check their physical health

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Chapter IV. Rights and
Empowerment. SEC 17. Women's Conduct a Medical Mission that will benfit the Meal for Medical Team 80 pax 200.00 16,000.00 Office of the Punong Barangay and
Women and Children 84,000.00 Sangguniang Barangay Members
Right to Health of RA 9710 Meals (2 Snacks. Lunch) 300 pax 60.00 18,000.00
Medicines and Other Supplies 2 lot 25,000.00 50,000.00

TOTAL AMOUNT PHP 84,000.00

200 mothers and female adolescents will attend the seminar on Home Remedies and First Aide to Urban Poor
communities

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Provide Seminar/Workshop on Home Remedies Meals (2 Snacks. Lunch) 200 pax 150.00 30,000.00
Office of the Punong Barangay and
and First Aid to the Urban Poor Communities 39,000.00 Sangguniang Barangay Members
especially Women and Children Speaker's Honorarium 2 pax 3,000.00 6,000.00

Tokens 2 pax 500.00 1,000.00

Materials and Hand-outs 1 lot 2,000.00 2,000.00
 Provide Seminar/Workshop on Home Remedies Office of the Punong Barangay and
and First Aid to the Urban Poor Communities 39,000.00 Sangguniang Barangay Members
especially Women and Children

TOTAL AMOUNT PHP 39,000.00

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2024
January - December 2024
Region : VII
Province CEBU Total Barangay Budget: PHP 0000000.00
City: LAPU-LAPU Total GAD Budget : PHP 0000000.00
Barangay PAJO

200 women and children will be attending the seminar

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE
Chapter IV. Rights and Meals (2 Snacks. Lunch) 200 pax 150.00 30,000.00
Empowerment. SEC 17. Women's Conduct seminar on proper hygiene and care 36,500.00 Office of the Punong Barangay and
Right to Health of RA 9710 Sangguniang Barangay Members
Speaker's Honorarium 2 pax 2,500.00 5,000.00

Materials and Hand-outs 1 lot 1,500.00 1,500.00

TOTAL AMOUNT PHP 36,500.00

200 fmale adolescene participants for the seminar.

Chapter V. Rights and
Empowerment of Marginalized ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE
Sectors; SEC 25. Rights to Conduct of Legal Aide to Women and Children who 10,000.00 Office of the Punong Barangay and
Representation and Participation are in need of Help with the law Sangguniang Barangay Members
Snacks 200 pax 50.00 10,000.00
of RA 9710
TOTAL AMOUNT PHP 10,000.00

300 children will participate in the monthly feeding in various sitios in order to answer the issues on
malnutrition

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Chapter V. Rights and
Empowerment of Marginalized Office of the Punong Barangay and
Sectors; SEC 20. Food Security Conduct supplemental feed Sack of Rice 150 sack 2,000.00 300,000.00 410,000.00 Sangguniang Barangay Members
and Productive Resources of RA
9710 Meat and Vegetable 60,000.00

Paper Plates, othe utensils 50,000.00

TOTAL AMOUNT PHP 410,000.00

2,200 Senior Citizen will be given cakes during their birthdays.

Chapter V. Rights and ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE
Empowerment of Marginalized Office of the Punong Barangay and
Sectors; SEC 25. Rights to Cake giving to Senior Citizens during their Birthdays Cake Ingredients 2200 pcs 200.00 440,000.00 543,400.00 Sangguniang Barangay Members
Representation and Participation
of RA 9710
 Chapter V. Rights and
Empowerment of Marginalized Office of the Punong Barangay and
Sectors; SEC 25. Rights to Cake giving to Senior Citizens during their Birthdays 543,400.00 Sangguniang Barangay Members
Representation and Participation
of RA 9710 Cake Packaging 2200 pcs 47.00 103,400.00

TOTAL AMOUNT PHP 543,400.00

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2024
January - December 2024
Region : VII
Province CEBU Total Barangay Budget: PHP 0000000.00

City: LAPU-LAPU Total GAD Budget : PHP 0000000.00

Barangay PAJO

300 children various activities for chidren's Month and Nutrition Month

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Chapter V. Rights and
Empowerment of Marginalized Snacks 300 pax 80.00 24,000.00
Sectors; SEC 25. Rights to Celebration of Children's Month and Nutrition 39,500.00 Office of the Punong Barangay and
Representation and Participation Month Sangguniang Barangay Members
Prizes and Trophies 20 sets 700.00 14,000.00
of RA 9710
Supplies and Materials 1 set 1,500.00 1,500.00

TOTAL AMOUNT PHP 39,500.00

100 Senior Citizen including officers and Members will be participating in the activity

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Chapter V. Rights and
Empowerment of Marginalized Supplies and Materials 1 lot 1,500.00 1,500.00
Sectors; SEC 25. Rights to Observance of Senior Citizens' Month 81,500.00 Office of the Punong Barangay and
Representation and Participation Sangguniang Barangay Members
of RA 9710 T-Shirts 100 pax 200.00 20,000.00
Meals Include 2 meals and 4 100 pax 600.00 60,000.00
snacks
TOTAL AMOUNT PHP 81,500.00

50 members and Officers will be participants in the activities for PWD Month

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Chapter V. Rights and
Empowerment of Marginalized Office of the Punong Barangay and
Sectors; SEC 25. Rights to Participation in the PWD Month 32,500.00 Sangguniang Barangay Members
Representation and Participation
of RA 9710
 Chapter V. Rights and
Empowerment of Marginalized Office of the Punong Barangay and
Sectors; SEC 25. Rights to Participation in the PWD Month T-Shirts and other materials 50 pax 400.00 20,000.00 32,500.00 Sangguniang Barangay Members
Representation and Participation
of RA 9710
Meals Include 1 meals and 2 50 pax 250.00 12,500.00
snacks

TOTAL AMOUNT PHP 32,500.00

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2024
January - December 2024
Region : VII
Province CEBU Total Barangay Budget: PHP 0000000.00

City: LAPU-LAPU Total GAD Budget : PHP 0000000.00

Barangay PAJO

150 women, girl children and mothers will participate in various activities for women which will include
seminars that empower women and their rights.

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Meals 150 pax 250.00 37,500.00

Chapter V. Rights and
Empowerment of Marginalized Celebration of Womens' Month and 18 days to end Office of the Punong Barangay and
Sectors; SEC 25. Rights to VAW 81,000.00 Sangguniang Barangay Members
Representation and Participation Tokens 2 pax 2,000.00 4,000.00
of RA 9710

Supplies and Materials 1 sets 2,000.00 2,000.00

T-Shirts 150 pax 250.00 37,500.00

TOTAL AMOUNT PHP 81,000.00

150 participants including Sitio Leaders, Chapel Presidents, and Urban Poor Presidents will take part in the
activity

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Meals 150 pax 150.00 22,500.00

Chapter V. Rights and
Empowerment of Marginalized Annual Refresher Seminar and Update on the Laws Office of the Punong Barangay and
Sectors; SEC 25. Rights to included in the Gender and Development 33,600.00 Sangguniang Barangay Members
Representation and Participation
of RA 9710
 Chapter V. Rights and
Empowerment of Marginalized Annual Refresher Seminar and Update on the Laws Office of the Punong Barangay and
Sectors; SEC 25. Rights to included in the Gender and Development 33,600.00 Sangguniang Barangay Members
Representation and Participation Tokens 4 pax 400.00 1,600.00
of RA 9710
Supplies and Materials 1 sets 1,500.00 1,500.00

Speakers' Honorarium 4 pax 2,000.00 8,000.00

TOTAL AMOUNT PHP 33,600.00

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2024
January - December 2024
Region : VII

Province CEBU Total Barangay Budget: PHP 0000000.00

City: LAPU-LAPU Total GAD Budget : PHP 0000000.00

Barangay PAJO

300 women participants on the livelihood skill training seminar on food processing, preservations, cookery, and
massage theraphy

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Chapter V. Rights and
Empowerment of Marginalized Conduct Livelihood Skills Training seminars on food Meals 300 pax 300.00 90,000.00 Office of the Punong Barangay and
Sectors; SEC 23. Rights to processing, preservations, cookery and bag and rag 152,000.00 Sangguniang Barangay Members
Livelihood, Credit Capital and making Raw Materials and
Technology of RA 9710 1 set 50,000.00 50,000.00
Ingredients

Speakers' Honorarium 4 pax 3,000.00 12,000.00

TOTAL AMOUNT PHP 152,000.00

200 girls and 200 boys will benefit in the giving of school supplies as support for the children going to Day Care
Centers in the Barangay

ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE

Plastic Envelops 400 pcs 83.00 33,200.00

Crayons 400 pcs 22.00 8,800.00

Chapter V. Rights and Pad Paper 400 pcs 25.00 10,000.00

Empowerment of Marginalized Provision of Assistance to indigent marginalized
Sectors; SEC 13. Equal Access and women with day care children and enrolled at day 104,300.00 Office of the Punong Barangay and
Elimination of Discrimanation in care centers Sangguniang Barangay Members
Education, Scholarship and
Training of RA 9710
 Chapter V. Rights and
Empowerment of Marginalized Provision of Assistance to indigent marginalized
Sectors; SEC 13. Equal Access and women with day care children and enrolled at day 104,300.00 Office of the Punong Barangay and
Elimination of Discrimanation in Notebook (3 pcs) 400 pcs 48.00 19,200.00 Sangguniang Barangay Members
care centers
Education, Scholarship and
Training of RA 9710 Sharpener 400 pcs 22.00 8,800.00

Pencils (3 pcs) 400 pcs 24.75 9,900.00

Eraser 400 pcs 16.00 6,400.00

Ruler 400 pcs 20.00 8,000.00

TOTAL AMOUNT PHP 104,300.00

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2024
January - December 2024
Region : VII

Province CEBU Total Barangay Budget: PHP 0000000.00

City: LAPU-LAPU Total GAD Budget : PHP 0000000.00

Barangay PAJO

300 womenwith day care children will be attending the training workshop

Chapter V. Rights and ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE
Empowerment of Marginalized
Sectors; SEC 13. Equal Access and Conduct training/workshop for women with day Meals 300 pax 120.00 36,000.00 Office of the Punong Barangay and
Elimination of Discrimanation in care children on child care and development 44,000.00 Sangguniang Barangay Members
Education, Scholarship and Supplies and Materials. 1 set 2,000.00 2,000.00
Training of RA 9710
Speakers' Honorarium 3 pax 2,000.00 6,000.00
TOTAL AMOUNT PHP 44,000.00
Sub-Total A 1,717,900.00
ORGANIZED-FOCUSED
2. GAD MANDATE
5 VAW Desk Officers shall be in charge for the paperworks and endorsements in
Chapter IV Rights and VAW-C Cases
Empowerment. Sec 11- Office of the Punong Barangay and
Participation and Representation Honoraria for VAW Desk Officer ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE 228,000.00 Sangguniang Barangay Members
of RA 9710 VAW Desk Officer 5 pax 45,600.00 228,000.00
TOTAL AMOUNT PHP 228,000.00
 18 Officers of Senior Citizens' Office will be given monthly allowance for
performing their duties and responsibilities
Chapter IV Rights and ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE
Empowerment. Sec 11- Office of the Punong Barangay and
Participation and Representation Financial Assistance for Senior Citizens' Officers 192,000.00 Sangguniang Barangay Members
of RA 9710 Senior Citizens' Officers 16 pax 12,000.00 192,000.00

TOTAL AMOUNT PHP 192,000.00

5 Officers of Senior Citizens' Office will be given monthly allowance for
performing their duties and responsibilities
Chapter IV Rights and
Empowerment. Sec 11- ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE Office of the Punong Barangay and
Participation and Representation Financial Assistance for PWD Officers 156,000.00 Sangguniang Barangay Members
of RA 9710 PWD Officers 5 pax 32,200.00 156,000.00
TOTAL AMOUNT PHP 156,000.00

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2024
January - December 2024
Region : VII

Province CEBU Total Barangay Budget: PHP 0000000.00

City: LAPU-LAPU Total GAD Budget : PHP 0000000.00

Barangay PAJO

10 women and 20 men consisting of Barangay Officials, Lupon Members and

Focal Persons.
ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE
Meals (2 days) 30 pax 700.00 21,000.00
Rule 6: Institutional Mechanism Seminar/Workshop on Relevant Laws Related to 26,500.00 Office of the Punong Barangay and
of the Magna Carta for Women Gender and Development (GAD) Seminar Materials and Sangguniang Barangay Members
2,500.00 2,500.00
Guides

Honorarium for Speakers 3,000.00 3,000.00

TOTAL AMOUNT PHP 26,500.00

10 women and 20 men consisting of Barangay Officials, Lupon Members and
Focal Persons.
ITEMS QUANTITY UOM UNIT PRICE TOTAL PRICE
Meals (2 days) 30 pax 700.00 21,000.00
Insufficient Knowledge on GAD Enhancement Seminar-Workshop on Provision of Seminar Materials and
30 pcs 50.00 1,500.00 Office of the Punong Barangay and
GAD Related Laws and the Role of the Barangay in 27,500.00
Related Laws
its Implementation Guides Sangguniang Barangay Members
 Insufficient Knowledge on GAD Enhancement Seminar-Workshop on Provision of Office of the Punong Barangay and
Related Laws GAD Related Laws and the Role of the Barangay in 27,500.00 Sangguniang Barangay Members
its Implementation
Honorarium for Speakers 2 pax 2,500.00 5,000.00

TOTAL AMOUNT PHP 27,500.00

Sub-Total B 630,000.00

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2024
January - December 2024
Region : VII

Province CEBU Total Barangay Budget: PHP 0000000.00

City: LAPU-LAPU Total GAD Budget : PHP 0000000.00

Barangay PAJO

ATTRIBUTED PROGRAMS

GAD Attributed
Title of Barangay Program or HGDG Design/Funding Facility/Generic
Total Annual Program/Project Budget Program/ Project Responsible Person
Project Checklist Score
Budget

(6) (7) (8) (9) (10)

Sub-Total C
Grand Total (A+B+C) 2,347,900.00

Prepared By: Approved By:

Romel Ma. Tumulak HON. LYNDON M GUBA

Barangay Secretary Punong Barangay