ANNEX D-1

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET FY 2026

Region: III Total Barangay Budget: 6,195,095.00

Province: TARLAC Total GAD Budget: 309,754.75
City/Municipality: CONCEPCION
Barangay: CULATINGAN

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

CLIENT-FOCUSED

Provide feeding Progrram for proper nutrition to

30,000 (300X100 food pax)
children at Daycare Care Center and kindergarten
Malnutrition among children ages 3-6 years
PB, VAWC OFFICER, LCPC,
Provide Vitamins and/or Multivitamins to children purchase multivitamins for childrren 25,000 (100-Mulivitamins) COMMITTEE ON WOMEN AND
CHILDREN

25,000 (purchase of multivitamins and

Provision of micronutrient supplementation for Purchase of micro nutrient supplements and
Vulnerability of Pregnant Women supplements for pregnant women and
pregnant women vitamins for pregnant women
other medications)

Promote Cleanliness and Proper Waste 20,000 (15,000 - tools,sacks or garbage BGY GFPS; COMMITTEE ON
Management and conduct of Weekly Clean up Conduct weekly clean up driveand Conduct weekly clean up drive bags and fuel for garbage truck, 5,000- ENVIRONMENT, THROUGH
Drive snack) ASSISTANCE OF THE MENRO

Section 12 IRR Magna Carta for Women- one VAW Desk established by End of 1st Quarterr 10,000 (Office Desk + Chair and other PB, COMMITTEE ON WOMEN AND
Establishment of VAW Desk
Establishment of VAW Desk of CY 2026 supplies) CHILDREN, LCPC

Provide Vitamins and/or Medications for Senior purchase of multivitamins and supplements for 25,000 (purchase of multivitamins and
Citizens Senior Citizens supplements for for Senior Citizens)
Lack of assistance for Senior Citizens Sangguniang Barangay, OSCA
150 beneficiaries of Senior Citizens by the end of
Aaallocate funds for Senior Citizens 45,000 (300x150 beneficiaries)
the 4th quarter of CY 2025

Appoint one(1) Day Care Worker Appointment of one (1)Day Care Worker 32,000 (12 mos x 2,700 hono)
Appoint two (2) BHW Appointment of two (2) BHW 36,000 (12 mos x 3000 hono)
Sec. 16 of the LGC mandates that the barangay Appoint one (1) BNS Appointment of one (1) BNS 18,000 (12 mos x 1500 hono) PB, COMMITTEE ON HEALTH
provide Health Service
Appoint one (1) Utility Worker Appointment of one (1) Utility Worker 19,200 (12 mos x 1600 hono)
Appoint one (1) Liaison Officer Appointment of one (1) Liaison Officer 15,600 (12 mos x 1,300 hono)

Sub-total A 300,800.00
ORGANIZATION-FOCUSED
Low or lack of awareness among barangay officials Attendance to trainings and seminars among 10,000 (GAD related laws seminars and
1 traing to 4 Barangay Officials on GAD related laws PB, SB, BHW
regarding GAD & GAD related laws barangay training)

Sub-total B 10,000.00
ATTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Design/ Funding Facility/ Generic Checklist Total Annual Program/ Project Budget GAD Attributed Program/Project Budget Responsible Person
Score (8) (9) (10)
(8) (7)

Sub-total C 0.00
Grand TOTAL (A+B+C) 310,800.00

Prepared by: Approved by: Date:

RYAN C. VILLANUEVA ARIEL M. SANTOS_ ________________
Barangay Secretary Punong Barangay DD/MM/YEAR
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 2024

Region: III Total Barangay Budget: 5,093,457.00

Province: TARLAC Total GAD Expenditure: 254,672.85
City/Municipality: CONCEPCION
Barangay: CULATINGAN

Gender Issue or GAD Mandate Performance Target and Indicator

GAD Program/Project/Activity (PPA) (2) Accomplishments (4) Approved GAD Budget (5)
(1) (3)

CLIENT-FOCUSED

Waste Management awarenes IEC Materials distributed during Barangay

Printed and posted/distributed IEC Materials
program Assemblies and Posting to public places

Conduct weekly clean up drive/dengue drive on

conduct weekly clean up drive/dengue 30,000 (300X100 food pax)
critical areas

Weekly Clean up Drive/Dengue Allocation of Funds for Senior Citizen provide assistaance for Senior Citizens 25,000 (100-Mulivitamins) 39,000 (130X150/food pax)
Drive

25,000 (purchase of multivitamins and

Provision of multi-vitaamins,supplement Provide Vitamins and/or Multivitamins to
supplements for pregnant women and other
and medications for Senior Citizens Elderlies
medications)

Promote Cleanliness and Proper

Waste Management and 4,000 (2000- printing/duplication of
conduct of Weekly Clean up materials, 500- ink, 1000-layout fee )
Drive Conduct weekly clean up driveand Conduct weekly clean up drive

20,000 (15,000 - tools,sacks or garbage bags

and fuel for garbage truck, 5,000-snack)

10,000 (Office Desk + Chair and other supplies)

purchase of multivitamins and supplements for
Provide Vitamins and/or Medications for Senio Senior Citizens 25,000 (purchase of multivitamins and suppleme
Lack of assistance for Senior Citizens 150 beneficiaries of Senior Citizens by the end of the 4th quarter of CY 2025
45,000 (300x150 beneficiaries)
Appoint one(1) Day Care Worker Appointment of one (1)Day Care Worker Appointed one (1)Day Care Worker
Sec. 16 of the LGC mandates Appoint two (2) BHW Appointment of two (2) BHW 36,000 (12 mos x 3000 hono)
that the barangay provide Appoint one (1) Rural Health Worker Appointment of one (1) BNS Appointed one (1) BNS PB, COMMITTEE ON HEALTH
Health Service Appoint one (1) BNS Appointment of one (1) Utility Worker Appointed one (1) Utility Worker
Appoint one (1) Utility Worker Appointment of one (1) Liaison Officer 15,600 (12 mos x 1,300 hono)

300,800
 10,000 (GAD related laws seminars and training)

Sub-total B
ATTRIBUTED PROGRAMS
Title of Barangay Program or
Project Total Annual Program/ Project Cost
10000
or Expenditure (10)
(8)

Sub-total C
Grand TOTAL (A+B+C)

310800
Prepared by: Approved by:
RYAN C. VILLANUEVA ARIEL M. SANTOS_
Barangay Secretary Punong Barangay
 ANNEX E-1

: 5,093,457.00
: 254,672.85

Actual Cost or GAD

Expenditure Variance or Remarks (7)
(6)

The barangay has completed the supplemental

39,000.00
fedding program

Completed printing posting and distribution of

5,000.00
IEC Materials

implemented weekly clean up drive/dengue

30,000.00
drive

allocatedand distributed funds as financial

52,500.00
ssistance for Senior Citizens

20,000.00

4,000.00 Diustributed and posted IEC Materials

150,500.00

32,000.00 Appointed one (1)Day Care Worker

18,000.00 Appointed one (1) Rural Health Worker
18,000.00 Appointed one (1) BNS
19,200.00 Appointed one (1) Utility Worker
Appointed one (1) Liaison Officer
15,600.00
 102,800.00

GAD Attributed
Program/Project Cost or Variance or Remarks (12)
Expenditure
(11)

0.00
253,300.00

Date:
________________
DD/MM/YEAR
 ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Region: __________________
Province: __________________
City/Municipality: __________________

Gender Issue or GAD Mandate GAD Objective

1 2
CLIENT-FOCUSED

refers to concerns arising from the unequal status of women and men
stakeholders, clients, and/or constituents of LGUs including the extent spells out the result that the LGU intends to
of their disparity over benefits from and contribution to a achieve
policy/program and/or project of the LGU

relevant provisions of GAD-related laws (e.g., Section 6 of R.A. 10028

or the “Expanded Breastfeeding Promotion Act of 2009” on the
establishment of lactation stations) or plans that the LGU needs to
implement (e.g., the Philippine Plan for Gender-Responsive
Development, 1995-2025)

Sub-total A
ORGANIZATION-FOCUSED

points to the gap/s in the capacity of the LGU to integrate a gender

dimension in its programs, systems or structure

Sub-total B
ATTRIBUTED PROGRAMS
Title of LGU Program or Project

only be accomplished by the LGU if it will be attributing a portion or the whole of the annual budget of its regular program/s or project/s to t
budget.
 states the title of the LGU program/project which shall be assessed using the HGDG tool for attribution to the GAD budg

Sub-total C
GRAND TOTAL (A+B+C)
Prepared by:

Chairperson, GFPS TWG

D DEVELOPMENT (GAD) PLAN AND BUDGET FY ____________

Total LGU Budget: __________________

Total GAD Budget: __________________

Relevant LGU Program or Project GAD Activity Performance Indicator and Target

3 4 5

relevant program/s or project/s of the LGU

Quantitative indicators are measures or
that can be integrated with gender activities should respond to the gender issue or
evidences that can be counted such as,
perspective to respond to the gender issues implement the specific GAD mandates relevant
but not limited to, number, frequency,
and/or implement the specific GAD to the LGU
percentile, and ratio
mandate/s identified in Column 1

Qualitative indicators are measures of an

individual or group’s judgment and/ or
perception of established standards, the
presence or absence of specific
conditions, the quality of something, or
the opinion about something

HGDG Design/ Funding Facility/ Generic Checklist Score Total Annual Program/ Project Budget

9 10

dget of its regular program/s or project/s to the GAD total annual budget of the
program/project, which shall be the
program/project’s score in basis for computing the amount that
the HGDG assessment will be attributed to the GAD budget
GDG tool for attribution to the GAD budget

Approved by:

Local Chief Executive

 ANNEX D

GAD Budget
Lead or Responsible Office
6
MOOE PS CO 7

All LGUs shall allocate at least five percent (5%)

of their total annual budget appropriations to unit or office in the LGU tasked
support their respective GAD PPAs. to implement a particular GAD
activity

GAD Attributed Program/ Project Budget Lead or Responsible Office

11 12

reflects the amount of the tasked to implement the

program/project’s annual budget program/project being
attributed to the GAD budget attributed to GAD
 which has direct knowledge
or involvement in the design
and implementation of the
program/project, shall
accomplish, together with
the LGU GFPS, the HGDG
checklist and provide the
necessary means of
verification (MOV) for the
responses to the HGDG
questions

Date:

DD/MM/YEAR
 ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Region: __________________
Province: __________________
City/Municipality: __________________

Gender Issue or GAD Mandate GAD Objective

1 2
CLIENT-FOCUSED

The data /information

reflected in the previous
reviewed and indorsed
GPB must be the same
unless the LGU prepared realig
of their PPAs in
the middle of the year.

Sub-total A
ORGANIZATION-FOCUSED

Sub-total B
ATTRIBUTED PROGRAMS
 Title of LGU Program or Project

10

The title of the program/project must be the

same with the title of the program/project
reflected in the DILG endorsed GPB

Sub-total C
GRAND TOTAL (A+B+C)
Prepared by:

Chairperson, GFPS TWG

 DEVELOPMENT (GAD) PLAN AND BUDGET FY ____________

Total LGU Budget: __________________

Total GAD Budget: __________________

Relevant LGU Program or Project GAD Activity Performance Indicator and Target

3 4 5

The data /information

flected in the previous
eviewed and indorsed
PB must be the same
e LGU prepared realignment
of their PPAs in
he middle of the year.
 HGDG PIMME/ FIMME Score Total Annual Program/ Project Cost or Expenditure

11 12

regular program/project was attributed to

the GAD budget the
LGU will again subject the same program or
project to the HGDG test using the Project
Implementation and Management, and
must be the Monitoring shows the total actual amount
and Evaluation (PIMME) checklist based on used or expended in implementing
am/project the project’s annual
Institutionalizing Gender Responsive
the
identified LGU Regular
Program/Project
ed GPB In Local Governance
accomplishment report to determine the being attributed to GAD budget
extent that the targeted
HGDG score is attained.

Approved by:

Local Chief Executive

 ANNEX E

Actual Results Approved GAD Budget Actual GAD Cost or Expenditure

6 7 8

proposed activities, performance

indicators and targets identified in the
submitted and reviewed GPB was
achieved by the LGU

check if the GAD

AR form has the amount of the actual amount used or
reported actual result is based on the
Approved GAD Budget which may expended in implementing the
performance indicators and targets
not be the same figure reflected in identified GAD activities of the
reflected in the previously reviewed GPB
the DILG -endorsed GAD Plan and endorsed GPB.
Budget.

actual result is not based on the

submitted and reviewed GPB, due to
realignment of the PPAs in the middle
ofthe year. The justification of changes
and realignment must be explained in
Column 9

note of activities that are not supposed

to be charged to the GAD budget
GAD Attributed Program/ Project Cost or Expenditure Variane or remarks

13 14

provide reasons for the

is the actual
deviation as well as the factors that have
amount of expenditure to be
facilitated or hindered the
attributed to actual GAD Expenditure
implementation of the program/project
of the LGU;
which was attributed to GAD Budget

DATE

MM/DD/YEAR
 Variance or Remarks

indicate any deviation

from the identified results,
activities
and targets. The reasons for
the
deviation as well as the
factors that
have facilitated or hindered
the
implementation of the LGU-
approved
GPB shall also be cited.
 12

hat have
e
/project
Budget