ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2020

Agency/Bureau/Office: BACAO ELEMENTARY SCHOOL Department (Central Office): Department of Education

Total GAA of Agency: _889,200.00_________________ Total GAD Budget: 44.460.00

Gender Issue Cause of the GAD Objective Relevant Output GAD Budget Lead or Responsible
and/or GAD Gender Issue Agency GAD Activity Performance Office
Mandate MFO/ Indicators and
PAP Target
(7) (8)
(1) (2) (4) (5) (6)
(3) MOOE PS CO
CLIENT FOCUSED
Gender Issue
Limited Lack of To increase the Basic Enrichment of 26 BES Load for Bacao Elementary School
capabilities of opportunity to level of Education spiritual well- teachers and 2 days webinars
GFPS Members learn about awareness and Services being and staff are 5200.00
and GAD and core understanding mental state knowledgeable Token for the
on GAD
Coordinators to message concepts, issues,
through on gender speaker
execute GAD and concerns and webinars related laws 3,000
PPAs in different laws on women and core Hand out for
communication messages participants
platform 2,600
Total = 10,800.00
Lack of Gender Non availability of To have equal Basic Ensure safety 4 Disinfecting Bacao Elementary School
health advocacies, personal opportunity for Education amongst trays 4,800.00
protective protective both men and Services employees 75 Chlorine
equipment equipment that women to be safe 4,320.00
measures in the are appropriate to in their working
DepEd offices and the size of men environment
75 Alcohol
Schools for and women 26 BES 9,000.00
COVID-19 teachers and 12 box Masks
Prevention staff can work 7,200.00
75 Plastic
safely when they
garbage bag
go back to 1,050.00
school and 75 Hand
resume teaching washing soap
3,750.00
188 Sanitary
napkin 940.00
Total = 31,060.00
GAD MANDATE

Sub-total A 41,860.00
ORGANIZATION-FOCUSED
Gender Issue
Enabling Lack of To organize Basic Conduct or 26 Enabled and Load for 1 Bacao Elementary School
mechanisms Education attend seminars operational GAD day
established operational Services about school personnel 2600.00
GAD structure GAD school
mainstreaming
and system personnel gender in the
within the academe so to
institution with equip school
defined roles. personnel on
how to
strengthen their
unit and be
operational
Gender Mandate

Sub-total B 2,600.00

ATTRIBUTED PROGRAMS
HGDG Design/ GAD Attributed Program/Project
Total Annual Responsible Unit/Office
Title of DepEd (Division/School) Program or Project Funding Facility/ Budget
Program/ Project
Generic Checklist
Budget
Score
(9) (10)
(11) (13)
(12)

Sub-total C
GRAND TOTAL (A+B+C) 44,460.00
Prepared by: Approved: Date:

GIA L. GAMUZA MARYLOU J. ECHANO 11/06/2020

School GAD Coordinator Teacher-in-Charge Day/Mo/Year