ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2019

School Total Budget: ₽ 1,945.00

GAD Allocated Budget: ₽ 97,250.00

Output
Cause of GAD Result Relevant
Gender Issue/ GAD Performance GAD Source of Responsible
the Gender Statement/ Agency
GAD Mandate Activity Indicators and Budget Budget Unit
Issue GAD Objective MFO/PAP
Targets
Client – Focus (A)
Presidential Low level of To participate Higher Conduct the 1 Tarpaulin 700.00 GAA GAD
Decree (PD) No. recognition in the Education following; Committee
633, Philippine of women’s observance of Poster
Commission on role of in Women’s Making 250.00 GAA
Women (PCW) nation Month Contest
Need to building Celebration Wellness
highlight Day Free Service 3,500.00 GAA
women’s (haircut,
right and manicure,
their role in pedicure, foot
national Film spa, etc.)
development Showing

Sub-Total (A) 4,450.00

Organization – Focused (B)
Need to promote Lack/s of To promote Higher Zumba 1 hour per day 2,000.00 GAA GAD
healthy life style opportunity healthy life Education Fitness every after Committee
to all employees to have style for office hours
physical faculty and

Gender and Development (GAD) Plan and Budget FY 2019 1

 exercise non-teaching
staff of PIT-TC
Low level of Lack of To increase Higher Conduct a 2 days 80,000.0 GAA GAD
awareness and opportunitie the level of Education series of Seminar of 0 Committee
understanding s to learn awareness Sensitivity Gender
of faculty about GAD and Seminar Sensitivity
members and issues and understanding with
administrative core of PIT-TC Integration
staff on GAD messages faculty and of VAWS
related concern and laws non-teaching laws and
staff on GAD Anti-Sexual
concepts, Harassment
issues, and Act for
concerns and faculty and
laws on non-
women teaching
staff.
Lack of gender Lack of To conduct Research Call for One (1) 5,000.00 GAA RDET/ GAD
responsive PPA’s needed survey/resear Services proposals research forum Committee
in PIT-TC’s areas data to ches on
of concern address practical Presentatio
practical needs and n and
needs and strategic approval of
strategic interest of proposal
interests of women and
women and other Implementa
other disadvantages tion of
disadvantag group in PIT- proposal
ed groups TC and its
in PIT-TC concern Consolidatio
and its n of data on
areas practical
concern needs and
Gender and Development (GAD) Plan and Budget FY 2019 2
 strategic
interest of
identified
groups
Lack of Pervasive To increase Higher Distribution 100% 23,000.0 GAA GAD
Opportunities to Stereotypin awareness of Education of flyers/ distributed 0 Committees
learn about GAD g on faculty and brochures flyers/
issues and core men/women non-teaching about GAD brochures
messages and and their staff on their concerns
laws abilities and role to and issues
capacities eradicate
stereotyping
Sub-Total (B) 90,000.00
Total (A) + (B) 94,450.00
Excess Amount

Prepared by: Approved by: Date:

_______________________ ________________________
GADFPS Coordinator Campus Director

Gender and Development (GAD) Plan and Budget FY 2019 3