REPUBLIC OF THE PHILIPPINES

Department of Education
Region VIII
DIVISION OF SAMAR
Catbalogan City

WORK AND FINANCIAL PLAN

GENDER AND DEVELOPMENT PLAN 2021
As of ___2021__

Implementing Office: HINOGACAN ELEMENTARY SCHOOL

Funds Allocated: 5% OF THE ANNUAL MOOE
General Objectives: To ensure GAD implementation in HINOGACAN ELEMENTARY SCHOOL
2021 Physical Targets Resource Requirements Financial Targets
Program/ 2021
Planned Success Human
Project/ Targ Q1 Q2 Q3 Q4 MOVs Amount TOTAL
Outputs Indicator Resource Physical/ Q
Activities ets Q1 Q2 Q4
Materials 3
J F M A M J J A S O N D RP P

Procured 10 Picture
Raise awareness on boxes of of Facemask,
Procurement of
Covid-19 for safety facemask, 12
facemask, face Procur Schoo face shield

2,000
1
measure in prevention pcs. of face l l l 1,000 3,000 3,000
shield and 2 ed face l head and
of spreading the virus shield and 3
alcohol mask, alcohol
inside and out school gallons of
alcohol alcohol

Rely on
division 1
Based on Ink, bond
Conduct of monthly memorandum 1 Memo, 1,00 0
division l / l l paper and 2,000 2,000
GAD Celebration on the conduct 2 ACR 0 0
memorandum tarpaulin
of the monthly 0
celebration

Reproduction Reproduced
of contextualize
To contextualize GAD GFPS
contextualized d GAD Pamph Schoo Ink, bond
related IEC Materials / / / / mem 600 1,000 1,600 1,600
GAD related related IEC lets l head paper
for schools bers
IEC Materials Materials for
for schools schools

E-KULTURA: Edukasyon, Kultura ngan Turismo para han pag-uswag han Samar

Arteche Blvd., Brgy. 7, Catbalogan City, Samar, 6700, Philippines

(055) 251-2595 | @gmail.com
 REPUBLIC OF THE PHILIPPINES
Department of Education
Region VIII
DIVISION OF SAMAR
Catbalogan City

Conduct of
orientation
On
psychosocial
ACR
awareness for
the teaching &
non-teaching
personnel

To attend training and Conduct Tarpaulin,

GAD
workshop on GAD and orientation for laptop,
COOR

1,000
to conduct orientation the school ACR / / ACR ink, bond 1,000 1,000
DINA
to school GAD GAD paper and
coordinator coordinators TORS
printer

Installed
Installation of
GAD bulletin
GAD bulletin Installe
Raise awareness on the board
board d Woods
effort of division and 1 Schoo teach

1,000
l bulleti nails, 1,000 1,000
school with regard to Distributed of 2 l head er
Distributed of n paint
GAD implementation GAD
GAD advocacy board
advocacy
materials
materials

Program/ 2021 Physical Targets Resource Requirements Financial Targets

Planned Success 2021
Project/ MOVs Human Amount TOTAL
Outputs Indicator Targets Physical/
Activities Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Resource Materials

E-KULTURA: Edukasyon, Kultura ngan Turismo para han pag-uswag han Samar

Arteche Blvd., Brgy. 7, Catbalogan City, Samar, 6700, Philippines

(055) 251-2595 | @gmail.com
 REPUBLIC OF THE PHILIPPINES
Department of Education
Region VIII
DIVISION OF SAMAR
Catbalogan City

J F M A M J J A S O N D RP P

Repair of the Repair

ed Teach
handwashing Paint,
draina ers
drainage that will Repair of the Repaired 4 Lumber
ge of Schoo and 2,0
address to the needs handwashing handwashing / PVC, nails, 2,000 2,000
handw l head stake 00
of the pupils and drainage drainage and
ashing holde
employees of cement
facilitie r
HINOGACAN ES s, ACR

TOTAL 10,600.00

Prepared by: Noted: Reviewed:

IRENEO A. APOSACAS, JR. MERCEDES Q. BROZAS BART JAYFERZON C. PACOMA

School GAD Coordinator SCHOOL HEAD Division GAD Coordinator

Allotment Available:

JAMIL A. BANGNO, CPA Recommending Approval:

Division Budget Officer
MOISES D. LABIAN, JR., EdD, CESO VI
Assistant Schools Division Superintendent

APPROVED:

CARMELA R. TAMAYO, EdD., CESO

V
Schools Division Superintendent

E-KULTURA: Edukasyon, Kultura ngan Turismo para han pag-uswag han Samar

Arteche Blvd., Brgy. 7, Catbalogan City, Samar, 6700, Philippines

(055) 251-2595 | @gmail.com