ANNEX D-1
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2025
Region: V Total Barangay Budget: Php 2,675,751.00
Province: CAMARINES SUR Total GAD Budget : Php 133,787.55
Municipality: MINALABAC
Barangay: BAGONGBONG
Gender Issue or GAD Mandate GAD Performance Target and GAD Budget Responsible
Program/Project/Activity Indicator Person
(PPA)
(1) (2) (3) (4) (5)
CLIENT FOCUSED
1. Gender Issues
Limited access of 25 indigent Persons with Purchase of Grocery Packs 25 Grocery Packs and 20,000.00 Punong
Disabilities (PWDs) composed of 23 male and and Vitamins Vitamins for 25 indigent Barangay
13 female to support services. PWDs purchased by 4th Barangay
quarter of CY 2025. Treasurer
Presence of 15 malnourished children Provision of Vitamins to 15 malnourished children 20,000.00 Punong
composed of 6 boys and 9 girls. Malnourished Children provided with vitamins by Barangay
2nd quarter of CY 2025. Barangay
Treasurer
BNS
Low access of 570 male and 543 female Purchase of Medicines Medicines for 570 male 20,000.00 Punong
constituents to health services due to lack of and 543 female Barangay
medicines. constituents purchased by Barangay
3rd quarter of CY 2025. Treasurer
SB Chair of
Comm. on
Health
1. GAD Mandate
Sub-total A PHP
60,000.00
ORGANIZATION-FOCUSED
2. Gender Issues
Lack of knowledge of 11 Barangay Officials Attendance to GAD-related 1 GAD related training Punong
(composed of 9 males and 2 females) and 14 training attended by 25 Barangay Barangay
members of the Barangay GAD Focal Point Officials and members of 10,000.00 SB Chair on
System (composed of 6 males and 8 females) the Barangay GAD Focal Comm on
on Gender and Development and GAD related Point System by end of CY women,
laws. 2025. children and
family
Attendance to Orientation on
Low awareness among Barangay Council for child-friendly policies or laws 1 Orientation on child- Punong
the Protection of Children (BCPC) members such as RA 9262 and RA friendly policies or laws 6,757.51 Barangay
composed of 5 males and 7 females on child- 8980 such as RA 9262 and RA SB Chair on
friendly policies or laws (RA 9262 (Anti- 8980 attended by 11 Comm on
Violence Against Women & Children and RA Barangay Council for the women,
8980 (ECCD). Protection of Children children and
members by 3rd quarter of family
CY 2025.
Conduct of Bloodletting
Lack of access of 570 male and 543 female activity 1 Bloodletting activity Punong
residents to sufficient blood supply during participated by 50 male 6,243.04 Barangay
emergencies and 60 female residents SB Chair on
conducted by 3rd quarter of Comm on
CY 2025. women,
children and
family
Attendance to
Limited knowledge of 11 Barangay Officials seminars/trainings on anti- 2 seminar/trainings on Punong
(composed of 9 males and 2 females) and 26 illegal drug concerns, anti-illegal drug concerns 10,000.00 Barangay
members of Barangay Drug Abuse Council specifically RA 9165. specifically RA 9165 SB Chair on
(BADAC) (composed of 23 males and 3 attended by 11 Barangay Comm on
females) on Anti-illegal drug concerns, Officials and 26 BADAC Peace and
specifically RA 9165. members by 2nd quarter of Order
CY 2025. Officials
& Focal Point
System
3. GAD Mandate
Punong
Section 2 of RA 9994 The expanded Senior Provision of Grocery packs 160 Senior Citizens 26,757.51 Barangay
Citizens Act - Full support to the improvement and vitamins to Senior (composed of 106 males SB Chair on
of the well-being of indigent senior citizens Citizens and 54 females) provided Comm on
especially elderly women with grocery packs and Senior Citizen.
vitamins by 4th quarter of
CY 2025.
Section 12 D IRR Magna Carta of Women, Punong
Establishment of VAWC Desk. Purchase of Office Table 1 Office Table and 2 pcs. Barangay
and Chairs for the VAWC Office Chairs purchased 14,029.49 SB Chair on
Office by the 2nd quarter of CY Comm on
2025. women,
children and
family
Sub-Total B PHP
73,787.55
ATTRIBUTED PROGRAMS
Title of Barangay or Project HGDG Total Annual GAD Attributed Responsible
Design/Funding Program/Project Budget Program/Project Person
Facility/ Generic Budget
Checklist Score
(6) (7) (8) (9) (10)
Sub-Total B
Grand TOTAL (A+B+C) PHP
133,787.55
Prepared by: Approved by: Date:
March 4, 2024
DD/MM/YEAR
ANICIA M. EVANGELISTA JOEL A. JUDILLA
Barangay Secretary Punong Barangay
