BARANGAY GENDER AND DEVELOPMENT

PLAN AND BUDGET

CY 2024

Barangay: Mataragan Municipality: Malibcong

Thereof 5% GAD: 113,756.95

Gender Issue/GAD Cause Of GAD Objectives Relevant LGU GAD Activity

Performance
Mndate Gender Issue PPA Target

CLIENT FOCUSED/GAD MANDATE

1. DCC HONORARIUM Additional to have additional
Allowance for 2 allowance
DCW
2 DayCare
Worker
2.CHILDREN' PARK Lack of Children Renovation
avenue for /Repair/Beautif
recreation Provide a children ication of DayCare Pupils
for recreation Children's Park and other
where they can for the safety Children
build new friends of Children's

3.Provision of health Needs enough

facilities fascility to Purchase
address the To ensure the needed DCW Teachers
needs of the availability of learning and Pupils
pupils learning Materials Materials

4.procurement of Not enough To Have enough for

Uensils/Chairs/Tables and materials in the the use of the
other needed inside the DCC Teacher and Pupils
School
DCW and Pupils

ORGANIZATION FOCUSED

for the use of To ensure children DCW and the

the pupils for better sanitaion Children
Construction on
comfort room at the
Day care center
For lessen under Health Zero under
Suplemental Feeding Underwieght Feeding
wieght children Program weight children
children

Need Attendance to
Allowance for trainings Trainings/Sem. traininga ad 1 training to
and Seminars Of Brgy. seminars by Brgy. Brgy. Officials
Officials on GAD Officials on Gad
and GAD and Gad related
related laws Laws
 Par. To Socio Cultural Women
Activities Participated to
the Activity

add.
Contribution to CS/PWD Contribution to attended
and Children Mos. CS/PWD/Childr CS/PWD/Children's
Celebration en's mos. Celeb. Mos. Celebration

Dec.2024
Gift Giving for 6mos.-5
yrs old and SC/PWD
during Christmas season

Food Snacks during

meetings and Assy.

Moving on Recognition
of DCC

Rehab/Repair of the
DCC Kithchen To have a better
Kitchen to use

Additional Recreation
Facilities for the
Childrens park to build new frieds

TOTAL
Prepared by:

JANICE B. DAGUISAN
Barngay Treasurer
LOPMENT

Province of Abra

Office of
Performance Indicator Gad Budget Primary
Responsibilty

BLGU/GAD
Paid 2 DCW 31,200.00

To have a better and safer

park for the Kids 6,000.00 GAD/BLGU

To have better output 10,000.00 GAD/BLGU

For them to be
comfortable during classes 7,000.00 GAD/BLGU

to have better
comfort room LGU

Feed Stanted and 14,000.00

Underweight Children

Trained Brgy. Officials 19,000.00 GAD/BLGU

 10,556.95 GAD/BLGU

7,000.00 GAD/BLGU

Gift Giving Activity GAD/BLGU

3,000.00 GAD/BLGU

6,000.00 GAD/BLGU

To have a
better MLGU
Kitchen to
use

MLGU

113,756.95
Approved by:

JIMMY M. BACUYAG
Punong Barangay
 BARANGAY GENDER AND DEVELOPMENT
PLAN AND BUDGET
CY 2025

Barangay: Mataragan Municipality: Malibcong Province of Abra

Thereof 5% GAD: 118,756.95

Gender Issue/GAD Cause Of Gender GAD Objectives Relevant GAD Activity

Performance Performance Indicator
Mndate Issue LGU PPA Target

CLIENT FOCUSED/GAD MANDATE

1. DCC HONORARIUM Additional to have additional
Allowance for 2 allowance Paid 2 DCW
DCW 2 DayCare
Worker
2.CHILDREN' PARK Lack of Children Renovation
avenue for /Repair/Beaut
recreation ification of
Provide a children Children's DayCare Pupils
for recreation Park for the and other To have a better and
where they can safety of Children
safer park for the Kids
build new friends Children's

3.Provision of health Needs enough

facilities fascility to address Purchase
the needs of the To ensure the needed DCW Teachers
pupils availability of learning and Pupils
To have better output
learning Materials Materials

4.procurement of TV 30" No Television easier way to give

for facility for easier proper learning of For them to be
DCW and
visual to the the pupils Pupils
comfortable during
Childrens classes

ORGANIZATION FOCUSED
To ensure children to have
Construction on for the use of the for better DCW and the better
comfort room at the pupils sanitaion Children comfort
Day care center room

Zero under
Suplemental Feeding For Underwieght lessen under Health Feeding weight
children wieght children Program children Feed Stanted and
Attendance to Underweight Children
Need traininga ad
Allowance for Trainings/Sem. Of seminars by Brgy. 1 training to
trainings and Brgy. Officials on Officials on Gad Brgy. Officials Trained Brgy. Officials
Seminars GAD and GAD and Gad related
related laws Laws
Par. To Socio Cultural Women
Activities Participated to
the Activity
add. Contribution
Contribution to to attended
CS/PWD and Children CS/PWD/Children' CS/PWD/Children'
Mos. Celebration s mos. Celeb. s Mos. Celebration
Gift Giving for 6mos.-5
yrs old and SC/PWD Dec.2024 Gift Giving Activity
during Christmas
season
Food Snacks during
meetings and Assy.
Moving on
Recognition of DCC
To have a
Construction of new better DCC
standard DCC To have a better Building to
DCC to use use

Additional Recreation
Facilities for the
Childrens park to build new frieds
TOTAL
Prepared by: Approved by:

JANICE B. DAGUISAN
Barngay Treasurer
NT

Province of Abra

Office of
Performance Indicator Gad Budget Primary
Responsibilty

BLGU/GAD
Paid 2 DCW 31,200.00

To have a better and

safer park for the Kids 6,000.00 GAD/BLGU

To have better output 10,000.00 GAD/BLGU

For them to be
comfortable during 20,000.00 GAD/BLGU
classes

LGU

10,000.00
Feed Stanted and
Underweight Children

Trained Brgy. Officials 15,000.00 GAD/BLGU

10,556.95 GAD/BLGU

7,000.00 GAD/BLGU
 Gift Giving Activity GAD/BLGU

3,000.00 GAD/BLGU

6,000.00 GAD/BLGU

MLGU/DSWD

MLGU

118,756.95
Approved by:

JIMMY M. BACUYAG
Punong Barangay
 UTILIZATION OF THE 5% GAD FUND AS OF DECEMBER 2023
MATARAGAN, MALIBCONG, ABRA

thereof 5% : 107,293.56

Total Actual
Programs/Projects Activites Brief description
Appropriation Expenditure

(1) (2) (3) (5)

DayCare Services Proc. Of Visual Aids/Kitchen Utensils 7,000.00 7,000.00

Add. Allowance to LGU Paid DayCare 31,200.00 31,200.00

Worker
Mov. On Recognition of DCC 6,000.00 6,000.00

health services 3,000.00 3,000.00

Food snacks during meetings
and assy.
Women Improvement 14,000.00 14,000.00
Suplemental feeding
Mataragan Childrens Park 5,000.00 5,000.00
counter part
Provision of Health Facilities 10,000.00 10,000.00

allowance for Trainings and 14,930.85 14,930.85

Sem.

Par. To Socio cultural Act. 9,162.71 9,162.71

contribution to CS/PWD and 7,000.00 7,000.00

Cildrens mos. Celeb.

Part. To inter brgy.

Tournament/ festival

TOTAL 107,293.56 107,293.56

Prepared by: Approved by:

JANICE B. DAGUISAN JIMMY M. BACUYAG

Barangay Treasurer Punong Barangay
 Remarks

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M. BACUYAG
ong Barangay