The PCSDS GAD Plan and Budget is a one-year Plan which aims to put into place effective mechanisms and measures for gender mainstreaming throughout PCSDS. It spells out the issues and concerns on gender, establishes strategies and instruments with reachable targets for the Focal Point. It also reports the corresponding budget utilization to be carried out in implementing GAD PAPs. The Plan builds on lessons learned in the implementation of the previous plans and the observations of the GAD advocates.