Annex D- 1

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2025
Region : III Total Barangay Budget: 32,930,586.00
Province : BULACAN Total GAD Budget: 1,646,097.68
NORZAGARA
Municipality :
Y
Barangay : BIGTE

Gender Issue or GAD Performance Target and Responsible

GAD Program/Project/Activity (PPA) GAD Budget
Mandate Indicator Person
(1) (2) (3) (4) (5)
CLIENT-FOCUSED
1 IEC conducted
“Awareness on RA
9262” 5,000.00
Intensification of IEC campaign against PB, Committee on
Targeted 100 women
VAWC Women and Family,
from Women’s Tarpaulin-1000
“Awareness on RA 9262” – July Barangay Secretary
Association of Snack-4,000
2025
Norzagaray, Inc. (Bigte
Chapter & 50 women
Increasing incidence of from Samahan ng
VAWC cases Kababaihan ng
Norzagaray- Bigte
 2022- 96 cases Chapter
 2023- 119 cases
 2024- 154 cases 95,000.00
 Meals-
10,000.00
Targeted 100 of abused Transportatio
Provision of financial assistance in the 
women & children were n- 15,000.00 Committee on
reporting of VAWC cases (within the filing fee-
provided assistance in  Women and Family,
year) for 100 abused women & 25,000.00
medical, livelihood, filing medical Brgy Treasurer
children 
of cases, transportation & assistance-
 15,000
meals
 livelihood
assistance-
30,000
 50,000.00
300 women participated
in Women's Month Tarpaulin-
Participation of women during Women's Celebration and other 1,000
Month Celebration and other activities- Snacks-
activities- 15,000
Need to intensify efforts of July 2025- 300 women  150 women from Honorarium for 1
PB, SBM-Committee
barangay in sustaining Samahan ng Speaker-
1. A Seminar on “Women’s Economic Kababaihan ng 2,000 on Women and
and empowering women's
Empowerment Opportunities and Challenges” Norzagaray- Bigte Honorarium for 5 Family
organization 2. Libreng Haircut , Hair Color and Nail Polish Chapter beauticians-
 150 women Women’s 10,000
Association of Materials for
Norzagaray, Inc.-Bigte Haircut & Hair
Chapter color- 22,000

Indigent parents of 100 50 male and 50 female 50,000.00

Provision of school supplies to children PB, SBM-
elementary school children were provided
May 2025- 130 elementary children P500/pupil Committee on
children cannot afford to school supplies
worth of school Education
buy school supplies assistance supplies
PB, SBM committee
Conduct of PES and ERPATS on child’s on Women and
Parents are not aware of rights- April 2025- 100 parents from 10,000.00 Family, SBM
200 parents attended
Childs Rights Child Devt Centers Committee on
Snack 50 each
Education, Child
Devt Workers
Prevalence of malnutrition 50,000.00
among children ages 1-12 Supplemental Feeding Program for Targeted 100 SB Member on
2022: 105 malnourished children- July 2025- for 30 Nutritious
beneficiaries for the meals- Health & Nutrition,
2023: 112 days
Supplemental Feeding 1633.33/day BNS, Mother
2024: 125 100 malnourished children ages 1-12 yrs
old Program for 2025 x30days=49,00 Leaders
0
Tarpaulin- 1,000
Strengthening Support Provision of Livelihood Assistance 2 women’s organization 100,000.00 PB, SBM-Committee
Services for Women, Program trained and assisted by on Women and
Children, Elderlies , July 2025 end of the year Samahan ng Family
Persons with Disability,  Samahan ng Kababaihan ng Norzagaray Kababaihan ng
Bulacan (SKN)- 10 beneficiaries – Norzagaray
Solo Parents & LGBTQ Bulacan (SKN)-
 Women’s Association of Norzagaray, Inc.
(Bigte Chapter) – 10 beneficiaries- 10 beneficiaries
– Php5,000 each
 Women’s
Association of
Norzagaray, Inc.
(Bigte Chapter)
– 10
beneficiaries-
Php5,000 each
275,000.00

1st quarter- Jan

2025- Php
Provision of Vitamins, Medicines 68,750.00
2nd quarter- April SB Member on
and other Medical Supplies for 600 indigent women & 2025- Php Health & Nutrition,
Indigents 600 Women & 400 400 children medicine 68,750.00
3rd quarter- July BNS, Mother
Children assisted within the year
2025- Php Leaders
68,750.00
4th quarter- Oct
2025- Php
68,750.00

Provision of Assistance to Senior

Citizens
 Medical Assistance- Php20,000 for 20 SCs-
March 2025
 Livelihood Assistance- Php50,000 for 10 SCs
Officers- April 2025
 Provision of Medical Equipments (BP
Apparatus)- Php30,000 for 20 SCs from 20 PB, SBM committee
2,052 Senior Citizens
different sitios- May 2025 190,365.96 on Women and
assisted within the year
 Transportation Assistance for 10 Senior Family
Citizen Officers on attending various
meetings- Php20,000- Jan to Dec 2025
 Financial Assistance to General Assemblies-
Php30,365.96- 1st-4th quarter- Jan, April, July,
Oct 2025)
 Burial Assistance for 20 SCs- Php40,000- Jan
to Dec 2025
Provision of Assistance to PWDs
 Medical Assistance- Php40,000 for 20PWDS- PB, SBM committee
Feb 2025 213 PWDS assisted within
190,365.96 on Women and
 Livelihood Assistance- Php40,000 for 8 the year
PWDs- March 2025 Family
 Provision of Assistive Devices- Php50,000 for
 20PWDs- April 2025
 Transportation Assistance for 10 PWD
Officers on attending various meetings-
Php10,000- Jan to Dec 2025
 Financial Assistance to General Assemblies-
Php50,365.96 for 213 PWDS- 1st-4th quarter-
Jan, April, July, Oct 2025)
Provision of Assistance to Solo
Parents
 Medical Assistance- Php 20,000 for 20 SPs-
April 2025
 Livelihood Assistance- Php50,000 for 10SPs-
May 2025 PB, SBM committee
 Provision of Educational Assistance to 10 SPs 268 Solo Parents assisted
190,365.96 on Women and
children - Php50,000 -June 2025 within the year
 Transportation Assistance for 10 Solo Parent Family
Officers on attending various meetings-
Php10,000- Jan to Dec 2025
 Financial Assistance to General Assemblies-
Php50,365.96 for 268 SPs- 1st-4th quarter-
Jan, April, July, Oct 2025)
Provision of Assistance to LGBT 25,008.02 PB, SBM committee
25 LGBTQs assisted
 Medical Assistance- 25 LGBTQ- on Women and
medically
August 2025 1,000/LGBTQ Family
High incidence of diseases Targeted 22 sitios
30,000.00 PB, SBM-Committee
due to improper waste Conduct weekly clean-up drive @ canals maintained and cleaned
management waterways & canals on Environmental
& waterways Snack-1,500 per
2021: 88 week
Protection
2022: 120
2023: 145 Conduct IEC about Proper Waste Targeted 22 sitios 40,000.00 PB, SBM-Committee
Segregation on 22 sitios- awareness on proper on Environmental
Ahunin, Poblacion, Kadayunan- Feb 4, 2025 waste segregation Protection
 Tarpaulin-
Settling, Spar- Feb 5, 2025
1,000
Upper, COC- Feb 6, 2025  Snack-
33,000
Manggahan, Nabus- Feb 7, 2025 (1500/sitio)
Old Barrio1, Old Barrio Ext., Old Barrio NPC- Feb
 Flyers
production-
8, 2025
6,000
Crusher Inner, Crusher Hiway,- Feb 10, 2025
 Riverside, Biak na Bato- Feb 11, 2025
Looban1, Looban2- Feb 12, 2025
Baltazar, Bria- Feb 13, 2025
Looban Relocation, Calle Onse/Sampaguita- Feb
15, 2025

1,261,105.9
Sub-total A
0
ORGANIZATION-FOCUSED
Profiling of women and her family thru 1 profiling/ household Barangay
Absence of sex-
household survey- January to March survey conducted within 15,000.00 Secretary, BNS,
disaggregated data
2025- 5,631 households 1st quarter Mother Leaders
Conduct of Regular Meetings of
Barangay GAD Focal Point System PB, SBM-Committee
1 meeting conducted
 Jan 2025 on Women and
every quarter 6,000.00
 April 2025 Family, Barangay
 July 2025 Secretary,
 Oct 2025
Capacitation of Barangay GAD Focal
Point System (14 members) PB, SBM-Committee
Strengthening  1st semester- March 2025- Php 100% of GFPS Members on Women and
Mechanisms for the 125,000.00 capacitated every 250,000.00 Family, Barangay
Protection and  2nd semester- July 2025- Php semester Secretary,
Empowerment of Women 125,000.00 Barangay Treasurer
and Children Hotel Accomodation, Per Diem, Transportation
for 14 pax GAD Focal Point System
Maintenance of Barangay VAW Desk
(Supplies, Equipment and Furniture and
Fixtures)
1 Barangay VAW Desk SBM-Committee on
 Jan 2025 50,000.00
maintained Women and Family,
 April 2025
 July 2025
 Oct 2025
Sub-total B 321,000.00
ATTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Design/ Total Annual Program/ GAD Responsible
 Attributed
Funding Facility/
Program/Pr
Generic Checklist Project Budget Person
oject
Score
Budget
(6) (7) (8) (9) (10)

Sub-total C 0
1,646,097.6
Grand TOTAL (A+B+C)
8
Prepared by: Approved by: Date:

MA. NERITCHELLE M. CRUZ ROSEMARIE M. CAPA 13/11/2024

Barangay Secretary Punong Barangay DD/MM/YEAR