ict

Republic of the Philippines

Department of Education
Division of Agusan del Sur
Sibagat District II

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY: 2022

AGENCY: DEPARTMENT OF EDUCATION MOOE BUDGET: 560,000.00

SCHOOL: AFGA CENTRAL ELEMENTARY GAD BUDGET: 28,000.00
Relevant
Gender Issue and / GAD Result Agency Output
or GAD Mandate Cause of the Gender Statement/ MFO/PAP GAD Activity (5) Performance GAD Budget Source of Budget (8) Responsible Unit/
(1) Issue (2) (7) Office (9)
GAD Objectives (4) Indicators
(3) Target (6)
Client Focused
To provide medical
Non- Availability of supplies to school Purchase of vitamin
No. of medical
Sanitation and safety personnels and supplements, alcohol, hand
Lack of gender health supplies purchased
materials and equipment of learners as extra health Services sanitizers, face masks,
advocacies, protective and distributed to
school personnel and protection against temperature guns and
equipment and measures ACES personnel
learners COVID in the daily PPEs
in the school for Covid-19
performance duties
prevention and mitigation

Women and Children

Rights awareness/Magna
Carta of Women,Section
32 Gender-sensetive
curriculum

Lack of knowledge on the provisions of Childrens Rights

Organization Focused:
Conflicts among Insufficient knowledge To promote MFO Seminar 1 School Head 28,000.00 MOOE Afga Central Elem.
teachers’ opinions in DepEd program and camaraderie, School
and decisions on the policies cooperation and
structures and build harmonious 21 Teachers
processes within the relationship
agency. among teachers

Prepared by:
NELLIE G. GALO
School GAD Coordinator

Prepared by:

ROSSANA E. ANASARIAS, Ph.D. DINAH N. SALAZAR ELENA VEVICA A. ZAMORA

Administrative Officer V Adm. Officer V Adm. Officer IV
Personnel Budget Officer HRMO

MA. TERESA F. MIJARES RAULITO D. DINAGA GLEN M. MORTEL

Education Program Supervisor Education Program Supervisor Attorney III

JOSE MA. C. VILLAROSA III GERONIMO O. ERMIO RICHARD MARTINEZ

Medical Officer III Engineer III Planning Officer III

EDUARDO L. SERON, Ph.D. MA. MELANIE P. ROM IAN ARNOLD M. ARNAEZ

Senior Education Program Specialist Senior Education Program Senior Education Pr

REBONIE F. EMBOLTORIO, Ph.D. JOJI D. LINAUGO, Ph.D. EMMA GRACE T. MULETA, CB.CPA
Senior Education Program Specialist Education Program Specialist III Accountant III

ROMEO C. SISON, JR. LEAH P. ROSAL, Ph.D.

Chief, SGOD Chief, CID

PORTIA M. MALLORCA, CESO V

Schools Division Superintendent
Date:
 Department of Education
Region VI – Western Visayas
DIVISION OF NEGROS OCCIDENTAL
Cottage Road, Bacolod City
Telefax # (034) 435-3960
e-mail: negros.occidental001@deped.gov.ph
Website:www.depednegrosoccidental.weebly.com
Gender Cause of the GenderGAD Result Relevant GAD
Issue and Issue Statement/ Agency Activity
or GAD GAD Objective MFO/PAP
Mandate
1 2 3 4 5
Client Focused

Need for further To capacitate DepED GAD 1. Advocacy Campaign

reinforcement Continuous capability newly hired Program 2. Formal Face-to-face
of capabilty building activities personnel and Delivery (F3)
building(CB) on GAD for program other internal 3. Job Embeded
Activities on sustainablility stakeholders learning (JEL)
GAD

Information, Knowledge/Information/ To enhance the Governance- Provision, reproduction,

Education competencies on knowledge on ACCESS and
DepEd Gender and DevelopmenGender issues/ distribution of Reading
cation Activities Issues and concerns opportunities of and advocacy materials
(IEC) of DepEd Negros on Gender and Deve
Occidental newly lopment
hired personnel disparity /issues/and
and stakeholders. opportunities to all
schools in the
elementary and
secondary schools

Gender Cause of the GenderGAD Result Relevant GAD

Issue and Issue Statement/GADAgency Activity
or GAD Objectives MFO/PAP
Mandate
 1 2 3 4 5
Client Focused
in the Division of
Negros Occidental

There's a need to To deepen the Conduct of orientation

heighten the level of understnading Seminar on Sexual
consciousness fo school of School GAD Harassment and
GAD forcal Persons in Focal Persons violence against
matters concerning on Sexual Harass Women and Children
sexual harassment ment and violence (VAWC)
and violence against against Women
women and children. and Children

A necessity of a First Knowledge/in- Provision, reproduction,

Aid Manual formation / com and distribution of First
petencies on Aid Manuals to all
First Aid schools in the elementary
and secondary schools
in the Division of
Negros Occidental

Gender Cause of the GenderGAD Result Relevant GAD

Issue and Issue Statement/GADAgency Activity
or GAD Objectives MFO/PAP
Mandate

1 2 3 4 5
Organization Focused:

Need to revisit Finalization and To adjust , DepEd Division Meetings and

previous GAD adjustments of FY 2018 finalize and submit finalized FY Confences
plan and Budget GAD Plan and Budget to RO FY 2018 2018 GAD
GAD & Budget Plan and
 Budget

Respect for Personnel come from To provide Diverse Provision of a Helath

gender diver diverse background opportunities cultural , and Wellness Center
sity in terms and engaging social and
of cultural, activities that physical
social and promoted respect activities Conduct of socio -
physical for cultural, social cultural activities
expressions and physical
expressions
Sports and Physical
fitness activities

Prepared by:

ROSSANA E. ANASARIAS, Ph.D. DINAH N. SALAZAR ELENA VEVICA A. ZAMORA

Administrative Officer V Adm. Officer V Adm. Officer IV
Personnel Budget Officer HRMO

MA. TERESA F. MIJARES RAULITO D. DINAGA GLEN M. MORTEL

Education Program Supervisor Education Program Supervisor Attorney III

JOSE MA. C. VILLAROSA III GERONIMO O. ERMIO RICHARD MARTINEZ

Medical Officer III Engineer III Planning Officer III

EDUARDO L. SERON, Ph.D. MA. MELANIE P. ROMERO, Ph.D. IAN ARNOLD

Senior Education Program Specialist Senior Education Program Specialist

REBONIE F. EMBOLTORIO, Ph.D. JOJI D. LINAUGO, Ph.D.

Senior Education Program Specialist Education Program Specialist III

ROMOE C. SISON, JR. LEAH P. ROSAL, Ph.D.

Chief, SGOD Chief, CID

PORTIA M. MALLORCA, CESO V

Schools Division Superintendent
Date:
 f Education
tern Visayas
OS OCCIDENTAL
acolod City
435-3960
001@deped.gov.ph
soccidental.weebly.com
Output Source Responsible
Performance GAD of the Office
Indicators Budget Budget
and Targets
6 7 8 9

Trained and Php3,000,000.00 Division GAD GAD Focal

capacitated per Fund/Negros Person of SDO
sonnel and Occidental
stakeholders Provincial
who are gender GAD fund
sensitive.

Recipients Php1,801,200.00 Division GAD ASDS

(teachers/school Fund
heads/pupils/
students/parents)

Gained new
knowledge/
information on
Gender &
Development

Output Source Responsible

Performance GAD of the Office
Indicators Budget Budget
and Targets
 6 7 8 9

School GAD Php1,198,800.00 Division GAD ASDS

Focal Persons Fund
with heightened
level of
awareness/
conciousness
re: sexual
harassment
and VAWC

Well informed/ Php1,000,000.00 Division GAD GFPS of SDO

competent Fund in cooperation
Public elemen with the
tary and Medical Health
secondary unit.
school teachers
and students.

Output Source Responsible

Performance GAD of the Office
Indicators Budget Budget
and Targets

6 7 8 9

Approved FY Php50,000.00 Division GAD GFPD of SDO

2018 GAD Plan Fund
andBudget
 Functional Health Php2,000,000.00 Division GAD ASDS
and Wellness Fund
Center

Socio-cultural
and sports and
physical fitness
activities
conducted

Division GAD GFPS of SDO

Fund in cooperation
with the
Medical Health
unit.

A. ZAMORA

IAN ARNOLD M. ARNAEZ

Senior Education Program Specialist

EMMA GRACE T. MULETA, CB.CPA

Accountant III