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4. Women
Capital Assistance / Skills PB, ,Barangay, Brgy.
entrepreneurs/small
Training Project / Other Secretary, SBM
micro-enterprises 4 women will be given piglets for additional source
income generating projects 10,000 Chair on women
lack of access to of income
through and children
technical and
networking/sponsorship committee
financial assistance
Punong Barangay,
5. Financial assistance to
50 vulnerable women,men, children in the Brgy. Secretary,
abused/disadvantaged indigent, Establishement of Women's, Men and
community given financial assistance within Jan.- 10,000 SBM Chair on
women and children(MCW-IRR Children Welfare Fund
Dec. 2016 women and children
sec.22(B)
committee
Sub-Total A 71,000
Punong Barangay,
Brgy. Secretary,
1. Support to Barangay Council for the Functional Barangay Council for the
5,000 SBM Chair on
protection of Children (BCPC) Protection of Children (BCPC) women and children
6. Need to effectively integrate committee
gender concerns in the
policies,plans,and programs of
the barangay and allocate
resources for its 2. Support to Children Month Conduct of Children Month celebration on Punong Barangay,
10,000
implementation (MCW-IRR sec. Celebration October 2017 Brgy. Secretary,
35 B.1) SBM Chair on
women and
children
committee
the barangay and allocate
resources for its Punong Barangay,
implementation (MCW-IRR sec. Brgy. Secretary,
35 B.1) SBM Chair on
women and
10,000 children
3. Support to Barangay Anti-Drug Conduct trainings,symposium,seminars on committee
Abuse Council anti-drug abuse
Punong Barangay,
Brgy. Secretary,
8. Social and spiritual 100 % of Barangays officials and barangay
Support to the conduct of Women SBM Chair on
development through exposure women groups/organization have participated 7,500
Month Celebration women and
to the community. in the Women Month Celebration
children
committee
Sub-Total B 69,240
ATTRIBUTED PROGRAMS
GAD
Attributed
Program/Pr
Title of Barangay Program HGDG Design/Funding oject Responsible
or Project Facility/Generic Checklist Score Total Annual Program/Project Budget Budget Person
(6) (7) (8) (9) ( 10 )
Punong Barangay,
BCRS 20,000 Brgy. Secretary
Sub-Total C 20,000
Grand TOTAL ( A+B+C) 160,240
Prepared by: Approved by : Date:
Sub-Total A 87,000.00
Organization Organization -focused
-Focused
1. Provision for basic Provision of Availability of Handbook & 6,000.00
services to children Handbook & Handbook & Supplies Provided
Supplies Supplies
2. Education Services Implementation of Regularly on duty Actual duty hours 124,800.00
DCW Services and reports and reports
submitted submitted
3. Health Services Assisting Health Regularly on duty Actual duty hours 34,200.00
Services and updated health and reports
records submitted
4. Nutrition Services Updating Nutrition Monthly reports Monthly reports 6,000.00
Status submitted submitted
5. Technological Transfer of Training & Training & seminar Training & Seminar 15,000.00
BHW, BNS & DCW Seminar conducted conducted
6. Enlightenment of power Training Training conducted Training conducted 6,000.00
Sub-Total B 192,000.00
ATTRIBUTED PROGRAMS
GAD
Total Annual Attributed
HGDG Program/ Program/Proj
PIMME/FIMME Project Cost or ect Cost or Variance or
Title of Barangay Program or Project SCORE Expenditure Expenditure Remarks
(8) (9) ( 10 ) ( 11 ) ( 12 )
Sub-Total C
Grand TOTAL ( A+B+C) 279,000.00
Prepared by: Approved by : Date:
NOE S. ELIZAGA JR. LEONARDO S. TOMALON JR. SEPTEMBER 20, 2016
Chairperson,GFPS-TWG Punong Barangay
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN ACCO
FY 2015
GAD Performance
Gender Issue or GAD
Program/Project Target and
Mandate
Activity Indicator
(1)
(2) (3)
Client- Focused or GAD Mandate
1. Social and spiritual Support to the 100% of barangay
Development through Womens Month officials and womens
explosure to the community Celebration group to participate
in the womens
month Celebration
Sub-Total A
Organization Organization -focus
-Focused
4. Need to effectively integrate Support to Presence and
gender concerns in the Barangay Council functional Barangay
policies,plans,and programs of for the protection of Council for the
the barangay and allocate Children (BCPC) Protection of Children
resources for its (BCPC)
implementation (MCW-IRR sec.
35 B.1)
4. Lack of facilities to Barangay Social Construction of
house/accomodate women and Protection services women crisis center
children with special program
needs( MCW-IRR sec. 12 B.8)
Sub-Total B
ATTRIBUTED PROGRAMS
Sub-Total C
Grand TOTAL ( A+B+C)
Prepared by:
Chairperson,GFPS-TWG
Annex E-1
VELOPMENT (GAD) PLAN ACCOMPLISHMENT REPORT
FY 2015
Total Budget
of LGU : Php
Total GAD
Budget : Php
Actual GAD
Approved GAD Variance or
Accomplishments Cost or
Budget Remarks
(4) Expenditure
( 5) (7)
( 6)
68,000.00
Organization -focused
37,030.45
GAD
Total Annual Attributed
HGDG Program/ Program/Proj
PIMME/FIMME Project Cost or ect Cost or Variance or
SCORE Expenditure Expenditure Remarks
(9) ( 10 ) ( 11 ) ( 12 )
105,030.45
Approved by : Date:
Punong Barangay
Annex D-1
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2017
Total Budget o
fLGU : Php
Region: Region XIII- Total GAD
Caraga Budget : Php
Province: Surigao del Su
Municipality:MARIHATAG
Barangay:
Sub-Total A
Organization -focused Organization -focused
Sub-Total B
ATTRIBUTED PROGRAMS
GAD
HGDG Design/Funding Attributed
Title of Barangay Program Facility/Generic Checklist Total Annual Program/Proje Responsible
or Project Score Program/Project Budget ct Budget Person
(6) (7) (8) (9) ( 10 )
Sub-Total C
Grand TOTAL ( A+B+C)
Prepared by: Approved by : Date:
____________________________________ _______________________
Chairperson,GFPS-TWG Punong Barangay