Republic of the Philippines

SANGGUNIANG BARANGAY OF BUNGUIAO

City of Zamboanga

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2019
Region: IX
Province: ZAMBOANGA DEL SUR Total Budget of LGU: 6,519,045.00 - 255,000.00 = 6,264,045.00
City/Municipality: ZAMBOANGA CITY Total GAD Budget: 313,202.25
Barangay: BUNGUIAO

Gender
Issue/ GAD Performance GAD Budget Responsible Person
GAD Program/Project/Activity Target and Indicator (4) (5)
Mandate (2) (3)
(1)

CLIENT-FOCUS

Low participation of women / youth and other Conduct Seminar/Training on Leadership and Skill in Program 90% of 20 participants are trained & skilled in leadership and
constituents in management of gender Management to the youth and constituents management 30,000.00 Barangay Council
concerns and awareness in the community

Barangay Bunguiao Children's Day 100% of OCYs will be aware and active in GAD advocacy and
Increasing number of mal-nourished children Conduct feeding program activities 15,000.00 Barangay Council

SUB-TOTAL 45,000.00
ORGANIZATIONAL-FOCUSED

Conduct Seminar/Training on Capacity Building in Prganization 95% of 15 participants are capacitated in organization
Poor Implementation of GAD Programs Setting settings 10,000.00 Barangay Council
(Brgy GAD Focal Point System) (Brgy GAD Focal Point System)

SUB-TOTAL 10,000.00

HGD Total Annual GAD Attributed

Barangay Program Project Gsign/Funding Responsible
Facility/Generic Program/Project Program/Project Person
(6) Checklist Score
Budget Budget
(10)
(8) (9)
(7)

Health and Nutrition Management (Feeding Program for under nourish male and female Children) 15.38 15,000.00 Brgy. Council
Cleanliness and Garbage Collection Program (Clean-up Drive participated by the youth constituents and the Las Mujeres Orgamization) 16.99 193,202.25 Brgy. Council
Sports Development (Conduct Volleyball Tournament participated in by Men and Women Constituents) 17.51 50,000.00 Brgy. Council
SUB-TOTAL 49.88 258,202.25

GRAND TOTAL (A+B+C) 313,202.25

Prepared by: Approved by: Date:

OLIGARIO E. PAULINO Hon. LEO A. RESURRECCION

Barangay Secretary Punong Barangay January 11, 2019
 Republic of the Philippines
Barangay BUNGUIAO
City of Zamboanga

Budgetary Program
Appropriation/s Attributed to Juvenile Delinquency Program
Fiscal Year 2019

One Per Cent (1%) of the IRA Php 60,170.45

Maintenance and Other Operating Expenses

Training Expenses 30,000.00

Supplies and Materials Expenses 20,000.00

Other Maintenance and Operating Expenses 10,170.25

TOTAL: Php 60,170.25

Prepared by:

LEO A. RESURRECCION
Punong Barangay