ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN, BUDGET AND ACCOMPLISHMENT REPORT (AR)

FY 2017
Region: 3
Province: AURORA Total LGU Budget: P156,588,900.00
Municipality: MARIA AURORA Total GAD Budget: P7,829,445.00
Gender Issue/ GAD Mandate GAD Objective Relevant LGU PPA GAD Activity Performance Indicator and Target Actual Results GAD Variance or
Remarks
(1) (2) (3) (4) (5) (6) Approved BudgetCost or Expenditure (7)
MSWDO
CLIENT FOCUSED
Conduct 2-day re-orientation 695 women participated in the re-
Increased awareness of the 695
about KALIPI & Women's orientation and awareness program 493 women oriented 10,000.00 10,000.00 -
women
program in 41 associations from 41 associations

conduct regular quarterly

To strengthen the KALIPI
Federation
Presence of 695 inactive
members of women's Development
organization
To encourage women to attend
in all women's activities
4 quarterly meetings conducted 4 quarterly meetings conducted
meeting to KALIPI Fedn.
participated by 82 officers (president & participated by 82 officers 10,000.00 10,000.00 -
officers in updating women's
secretaries) attended (president & secretaries) attended
program
Women in Women's Activities -
Women's Day Celebration
Program 500 officers and members attended
(March 2017) 550 officers and members
Women's Day Celebration; General 5,000.00 5,000.00 -
- General Assembly (June attended all women's activities
Assembly & Quarterly Meetings
2017) - Quarterly
Meetings

To conduct women session on 500 women attended the sessions of 7

Conduct Women Session on
seven modular packages on modular packages on proper parenting 493 women attended the sessions 40,000.00 40,000.00 -
seven modular packages
proper parenting to women to women

To provide financial assistance
Increasing number of families
to 500 families during
in crisis situation
emergency situation
Assistance to Provision of financial 300 clients provided with medical
500 clients provided with P 500 - P3,000
Individual In Crisis assistance to families during and burial assistance Male- 74 500,000.00 500,000.00 -
cash assistance
Situation (AICS) emergency situation Female 226

36,464.60
increasing rate of Drop-out Provision of Educational Cash 500 High School and 250 college 223 high school students provided
Educational
(0.57% in 2014-2015 & 0.59% Zero drop-out Assistance to indigent 500 High students provided with educational cash with educational assistance Male 259,454.60 222,990.00 No college
Assistance
in 2015-2016) school & 250 College students assistance 92, Female 131 students avail of
the program
Actual
increasing rate of Drop-out Provision of school supplies to 1500 indigent elementary pupils
Educational 1500 indigent elementary pupils purchases is
(0.57% in 2014-2015 & 0.59% Zero drop-out 1500 indigent Grade 1 to provided with school supplies Male 350,000.00 324,500.00
Assistance provided with school supplies lower than
in 2015-2016) Grade VI pupils 816,Female 684
estimated cost

To provide financial assistance Only 36 female

to existing income generating
projects of 200 families by the
Presence of 200 families below
end of the year
poverty threshold and 200
unemployed individuals
To train 200 individuals on
practical skills development and
provide SEA tulong puhunan
Provision of Self Employment 36 Female individuals provided
200 families increased family income individuals
Livelihood Program Assistance (SEA) Tulong financial assistance through SEA 450,000.00 163,000.00
through sustained generating projects availed of the
Puhunan Tulong Puhunan
program
Practical skills Number of individuals trained and
Conduct training on food 200 individuals trained and
development and engaged in food processing @ - -
processing engaged in food processing
livelihood program P250.00/pax

Page 1 of 7
 Gender Issue/ GAD Mandate GAD Objective Relevant LGU PPA GAD Activity Performance Indicator and Target Actual Results GAD Variance or
Remarks
(1) (2) (3) (4) (5) (6) Approved BudgetCost or Expenditure (7)
SUB-TOTAL A 1,624,454.60 1,275,490.00 36,464.60
MHO
CLIENT FOCUSED

1 Maternal mortality, 2 infant To ensure safe pregnancies and
mortality (2015), low
performance on 4 Anti Natal
Care (ANC) and facility based
deliveries
Maternal and Child
Regular prenatal check-up
742 pregnant women in 2017 avails quality 780 pregnant women received quality
deliveries of 742 pregnant women Health Care Program prenantal care prenanta lcare
Provision of micronutrient to pregnant
133, 560 tabs of ferrous SO4 provided to 742 138,600 tablets of ferrous sulfate with folic
Zero MMR- IMR and post partum women (ferrous 30,000.00 30,000.00 -
pregnant women acid provided to 770 pregnant women
SO4)

Provision of operational expenses of Medical supplies + materials for birthing facilities Medical supplies + materials for birthing
10,000.00 10,000.00 -
birthing facilities made available facilities made available
number of
To increase number of pregnant mother& child
450 mother and child book distributed to
women with 4ANC from 38% (541) in 370 mother and child book distributed 37,000.00 49,980.00 beneficiaries
Reproduction, distribution of pregnant women
1 Maternal mortality, 2 infant 2015 to 50% (742) in 2017 was increased
information materials on safe as estimated
mortality (2015), low
motherhood
performance on 4 Anti Natal
250 flyers distributed to pregnant women
Care (ANC) and facility based Maternal and Child 1000 printed flyers and distributed 14,750.00 14,750.00 -
and 54 tarpaulin posted in health centers
deliveries Health Care Program
Conduct of: 7 mothers classess conducted attended
3 mothers classes conducted with 100 attendees 30,000.00 30,000.00 -
To educate 200 women of reproductive A.) mothers classes by 123 mothers.
age on maternal and child health care
program Buntis party conducted and attended by 100 1 buntis party conducted attended by 96
B.) buntis party
pregnat women participants

115 male and 182 female students of Low

Number of senior high school students oriented
HIV/ AIDS/SYPHILIS lecture public high schools oriented on 30,000.00 23,125.00 participation of
on HIV/AIDS/SYPHILIS @ P50.00/pax for snacks
To educate 600 senior high school HIV/AIDS/SYPHILIS. buntis
Prevalence of HIV/AIDS/ SYPHILIS
students on HIV/AIDS/ SYPHILIS
Number of participants attended the HIV/AIDS
37 male and 123 female attended the
HIV/ AIDS celebration day DAY @ P 100.00/ pax for snacks and other
HIV/AIDS Day Celebration
expenses
SUB-TOTAL B 151,750.00 157,855.00 (6,105.00)
MCRO

Free registation of live births 654 live births registered registered 336 (148 male and 188 female)

654 (as of 2015) women, men and 100% of men and women and children
Mobile registration provided travel expenses for 2 staff who
youth are without birth certificate are registered Provision of travel expenses of staff Only 2 staff
3 staff x P 300 x 20 brgys conducted mobile registration for 29 15,000.00 9,140.00
conducting mobile registration availed TEV
barangays

65 couples solemnized and registered conducted mass wedding with 50 couples

Increasing number of illegitimate
children (343 in 2014, 247 in 2015)
and 65 unwed couples
to lessen numbers of illegitimate
Conduct of mass wedding every Low number of
children by legalizing 65 unwed Mass wedding 100,000.00 86,875.00
February Food pax for 250 persons with 30 photo couples solemnized
couples at the end of the year 65 couples, 130 sponsors, 40 guests ; 20 tables
souvenirs and decorated venue

Page 2 of 7
 Gender Issue/ GAD Mandate GAD Objective Relevant LGU PPA GAD Activity Performance Indicator and Target Actual Results GAD Variance or
Remarks
(1) (2) (3) (4) (5) (6) Approved BudgetCost or Expenditure (7)

To provide Awareness on the conducted symposium on 5 schools with Only 5 schools with
conduct symposium secondary in - 8 schools conducted and 750 students
importance of civil registration to senior 359 student for 1st quarter and 4 school 15,000.00 8,406.00 359 students
schools participated
students in 8 secondary schools for last quarter with 122 participants participated
Presence of delayed registration of
birth (476 in 2013 out of 709; 343 in information education /
Conducted painting contest during civil
2014 out of 589 and 247 in 2015 out dissemination /
registry month participated by 5 schools w/
of 454 registered birth To provide Awareness on the 50 students participated
conduct civil registration quiz bee / 2 entries each
importance of civil registration to senior 5,826.00 5,826.00
painting contest
students in 8 secondary schools provided meals, snack and materials for
3 winners and 21 consolation prizes painting participants
SUB-TOTAL C 110,247.00 -
PNP

Increasing number reported cases

involving women and children were
abused by either their spouse or
immediate family
Conducted Seminar and
To lessen the number of abuses on Women Development 500 IEC Materials distributed / 250 women
Dissemination of Information to 500 IEC materials distributed 2,500.00 2,500.00 -
women and children Program and students attended
selected barangays and school

Malnourished children in the remote To lessen and address the problems Feeding Program to selected schools
Community Service 100 children joined the feeding program 100 children benefited 10,000.00 10,000.00 -
areas on malnutrition and barangays

SUB-TOTAL D 12,500.00 12,500.00

AGRICULTURIST OFFICE

3 RIC with 61 female members provided

20,000.00 20,000.00 -
with livelihood fund
Livelihood support
To increase income of RIC members Provision of livelihood fund 10 RIC provided with livelihood fund
program MAO funded by
Low income of the family of Rural 1 RIC with 25 female members provided
20,000.00 20,000.00 Prov'l Veterinary
Improvement Club (RIC) members with livelihood fund
Office

MAO funded by
Trained 300 RIC members (12 RICs) Provision of practical skills Conduct skills training on meat 1 training conducted; 1 RICwith 25 female
2 trainings with 25 members trained RIC 25,000.00 25,000.00 Prov'l Veterinary
for their income generating project and technical training processing members trained
Office
SUB-TOTAL E 65,000.00 65,000.00
MENRO

To train 100 women and OSY on how Conducted 3 day workshop participated
Ecological Solid Waste 100 women and OSY trained on how to convert Low participation of
Lack of source of income for women to convert recyclable materials into Training / Seminars by RIC, KALIPI, 4H Club, High Schol 150,000.00 135,515.00
Management Program recyclables materials into high value products women in the event
high value products Students (5 male and 27 female)

SUB-TOTAL F 150,000.00 135,515.00 -

OSCA
Page 3 of 7
 Gender Issue/ GAD Mandate
(1)
CLIENT FOCUSED
Lack of awareness of senior citizens
on their incentives and programs
provided by the government
Lack of awareness of senior citizens
on their incentives and programs
provided by the government
Lack of awareness of senior citizens
on their incentives and programs
provided by the government
Increasing number of senior citizens
belongs to indigent families
SUB-TOTAL G
DepEd
Recognizes pupils' individual
potentials and strengthens with
regards to gender sensitivity and
equality
Low Community involvement of boys To inrease active participation of pupils
and girls/pupils.
Limited access to involvement of boys
pupils.
Guidance and Counseling to pupils
with misbehavior.
Health Services and Feeding
Program
GAD Objective Relevant LGU PPA GAD Activity Performance Indicator and Target Actual Results GAD Variance or
Remarks
(2) (3) (4) (5) (6) Approved BudgetCost or Expenditure (7)
Low paprticipation
Conduct meeting to the Senior Citizen 12 monthly meetings conducted attended senior Provided snack for meetings
10,000.00 7,538.00 of senior citizens
Officers citizens (representation Expenses)
To increase their awareness through officers
Empowerment of Senior
attendance to meetings and other Actual purchases
citizens Conduct of meetings with senior
activites 4 quarterly meetings conducted and attended by Conducted 3 meetings attended by 40 of meals and
citizens Presidents from every 93,000.00 74,270.00
40 presidents brgy president and 40 secretary snacks is lower
barangays
estimated
To increase their awareness through Conducted Gen Assembly for October
Empowerment of Senior Conduct of Senior Citizens 3500 senior citizens attedned the Senior Citizens Low participation of
attendance to meetings and other attended by 1,525 senior citizens male- 300,000.00 298,000.00
citizens Celebration Month (October) Month senior citizens
activites 550, female 975
To increase their awareness through Provided travel expenses for 38 SC Only 38 presidents
Empowerment of Senior Provison of travelling expenses to the 40 presidents provided with travelling expenses
attendance to meetings and other presidents attending reports meetings and 100,000.00 95,000.00 availed traveling
citizens Senior Citizens Presidents while attending meetings and other activities
activites validations of programs expenses
3 senior citizens provided with centenarian cash 1 x 10,000, 1 x 5,000, 4 x 2,500 No seionr citizens
assistance centenarian provided with cash assistance provided with
total of 6 (5 female & 1 male) 30,000.00 25,000.00
centenarian cash
assistance
(187) 8 client x 2,000, 109 client x 1,500,
25 client x 1,000, 44 client x 500 provided Low number of
To provide financial assistance to 750 Aids In-Crisis Situation Provision of financial assistance 100 outpatient senior citizens and 50 hospitalized with medical assistance and 1 x 5,000
indigent Senior Citizens (AICS) according to their needs 245,000.00 231,500.00 senior citizens
within at least 3 days provided with travel allowance hospitalized
100 client x 2,000 and 1 client x 1,500
Decrease number
120 beneficiaries provided with burial assistance worth burial assistance (75 female & 25 205,000.00 201,500.00
of beneficiaries
male)
983,000.00 932,808.00 50,192.00
Orientation seminar in every
Strengthen and develop self-esteem classroom about developing self- 1 ES (Leon Hulipas ES) conducted Provided by Dep
DepEd SLAC / INSET number of pupils attended seminar and oriented 1,000.00
among male and female students steem among male and female orientation with 60 pupils participated Ed Fund
students
12 boys and 28 girls were participated in the 1 ES (Kadayakan ES) attended scounting Provided by Dep
DepEd BSP / GSP Scounting activities 2,400.00
in any activities both boys and girls scounting activities activities with 40 pupils participated Ed Fund
To maximize sports programs and
1 ES (Kadayakan ES) with 5 pupils Provided by Dep
activities and to show that girls can DepEd Sports program Conducted sports program and activity Selected athletes for Refional meet
participated Ed Fund
play boy's game or event.
To provide information the good habits Conduct counseling to misbehavior 1 ES (Kadyakan ES) conducted with 10 Provided by Dep
Guidance Teacher GFPS Pupils with good character and behavior
and character of pupils pupils pupils Ed Fund
Nutritin program
Provide health services for unhealthy DepEd Canteen DOH Number
Pageof4pupils
of 7 with disability / poor health 6 ES conducted deworming and feeding Provided byv Dep
Deworming program 69,640.00 48,590.00
pupils LGU Private Donors problems was discriminated program with 70 pupils participated Ed Fund
Private Donors
 Gender Issue/ GAD Mandate GAD Objective Relevant LGU PPA GAD Activity Performance Indicator and Target Actual Results GAD Variance or
Remarks
(1) (2) (3) (4) (5) (6) Approved BudgetCost or Expenditure (7)
Nutritin program
Health Services and Feeding Provide health services for unhealthy DepEd Canteen DOH Number of pupils with disability / poor health 6 ES conducted deworming and feeding Provided byv Dep
Deworming program 69,640.00 48,590.00
Program pupils LGU Private Donors problems was discriminated program with 70 pupils participated Ed Fund
Private Donors

Parents attended seminar with

To provide awareness for parents on Gender and Dev't. Conference Seminar workshop conducted on Provided by Dep Ed
Lack of knowledge on GAD Issues Conference Seminar workshop awareness on gender sensitive issues for 13,000.00
gender issues. Awareness to Parents GAD issues Fund
their own safety and protection

To increase active participation of

Low Community involvement of boys DepEd Both boys and girls were participated in Provided by Dep Ed
pupils in any activities both boys and Scouting activities Scouting activities conducted participated 2,400.00
and girls/pupils. BSP/GSP the scouting activities Fund
girls
team building, Family Day attended and
Lack of camaraderie among pupils, Promote Camaraderie among pupils, Conducted team building, Family Day to pupils, Provided by Dep Ed
DepEd Team building Family Day Celebration participated by pupils, teachers and 7,000.00
parents and teachers. parents and teachers. teachers and parents. Fund
parents.

To maximize sports programs and

Limited access to sports activity of DepEd Participated by selected athletes for
activities and to show that girls can Conduct sports program and activity Selected athletes for Regional meet
pupils Sports program Regional meet
play boy's game or event.

Responsive Governance
To orient School Head and teachers on
Lack of awareness of Child Protection to Child Protection Policy Provided by Dep Ed
Child Protection Policy in relation to Orientation Seminar Activities Orientation Seminar Activities conducted All pupils were oriented 1,500.00 1,500.00
Policy in relation to GAD program. in relation to GAD Fund
GAD.
program.

Number of pupils who are malnourished

To cater children that are malnourished Deworming prog. Conducted Deworming & Provided by Dep Ed
Presence of Malnourished children Health & Feeding Program and with poor health problem provided 39,600.00 39,600.00
with poor health among pupils Feeding Programs Feeding Activities Fund
with feeding program and dewormed.

SUB-TOTAL F 110,740.00 115,490.00 (4,750.00)

MSWDO
ORGANIZATIONAL FOCUSED
Non-functional crisis center for
Women in Especially Difficult
Circumtances (WEDC) and Children
in Need Special Protection Program
(CNSP)
To establish operational crisis center
that provides temporary shelter and
other supports services to abused,
neglected & abandoned women and
children
Fully furnished Crisis Center (ACU,
Savingds thru
Assistance to Women in kitchen utensils, beddings, furnitures and 1,500,000.00 1,495,507.90
public bidding
Especially Difficult Completion of crisis center and fixtures
Operational Crisis Center with complete facilities,
Circumtances and provision of facilities, supplies and hired 2 host parent and 2 security guards 0.00
supplies and materials and manpower
Children in Need Special materials and hiring of manpower
Protection Program
available supplies and materials needed 200,000.00 Not funded

Parent Effectiveness
Service (PES) and 660 couples attended seminar (Male
Conduct PES & RPS 660 couples attended seminar 40,000.00 40,000.00 -
Low awareness of couples on proper To increase awareness of couples on Responsible Parenthood 167 Female 493)
parenting proper parenting Service (RPS)
Advocacy on RA 9262 - 234 attended seminar Male 55
Conduct RA 9262 - VAWC 100 couples attended seminar 40,000.00 40,000.00 -
VAWC Female 179
To care children at the day care Ensure that all the children (1580) are 1,094 children enrolled in 43 day care
1580 childrens enrolled -
centers enrolled in the day care centers centers

All children 3-4 years old must be To increase the monthly honoraium of Over estimated
Day Care Service Provision DCWs honorarium 43 DCWs provided monthly honorarium 43 DCWs provided monthly honorarium 1,214,400.00 1,186,800.00
catered inside the DCC the DCWs from P2300 to P2500.00 monthly cost

Page 5 of 7
 Gender Issue/ GAD Mandate GAD Objective Relevant LGU PPA GAD Activity Performance Indicator and Target Actual Results GAD Variance or
All children 3-4 years old must be Remarks
Day Care Service
catered inside
(1) the DCC (2) (3) (4) (5) (6) Approved BudgetCost or Expenditure (7)

To develop & monitor the 7 domain of 1094 ECCD checklist administered to day
Provision of ECCD checklist 1580 ECCD checklist administered to dc children 30,000.00 30,000.00 0.00
child growth and development care children

Organize PWDs 20 groups organized provided with snack 1 Mun Federation of PWDs
Presence of 408 Person with To organize the 408 PWDs in the Person with Disabilities
disabilities (PWDs) municipality development program 201 PWDs with ID Male 42
Provision of PWDs ID 200 PWDs issued with ID 5,000.00 5,000.00 -
Female 258
Solo Parent Program RA
To organize the 300 Solo Parent in the Provision of Solo Parent ID to avail 21 solo parent issued with ID Male 4
Presence of solo Parent 8972 Solo Parent Welfare 21 solo parent issued with ID 5,000.00 5,000.00 -
municipality priviledges Female 17
ACT of 2000
SUB-TOTAL F 3,034,400.00 2,802,307.90 232,092.10
MHO
ORGANIZATIONAL FOCUSED
Recruitment of 339 additional BHWs
To increase member of active BHW by 241 Active BHW trained on Health Low number of
and conduct 3 day capability building 339 BHWs recruited and trained 203,400.00 69,500.00
80% in 2017 Program and reporting system recruited BHWs
training
Inadequate number of health To increase honorarium of active
volunteers (BHW) to provide basic BHWs from P250.00 to P Health Education Program Provision of honorarium to 250 active 250 BHWs provided honorarium 241 Active BHW received Honorarium 1,050,000.00 84,350.00
Low number of
health services on the community BHWs active BHWs
350.00/month/BHW
To provide retirement benefits to 61 Provision of retirement benefits to 61 senior BHWs provided with retirement
61 senior BHWs provided with retirement benefits - 0 -
senior BHWs SENIOR BHWs (60 years and above) benefits
To augment present number of health Hiring of midwives as Job order
Poor delivery of health services Health Education Program 3 midwives hired as job order employees 4 Midwives hired as Job Order employee 198,000.00 198,000.00 -
workers employees
Conduct of food handlers class for
To decrease occurrence of water and 35 food handlers trained 35 female Food Handlers trained 26,250.00 60,000.00 (33,750.00)
food handlers
Presence of 197 cases (2015) of food borne diseases by 50% in 2017
water and food borne diseases such Environmental Sanitation Low number ot
Conduct of random water samplings 353 HH water sample tested 30 HH water Tested 70,600.00 6,000.00
as acute gastroenteritis, typhoid fever Program ested water
and amoebiases Low number of
To decrease number of HH without
Provision of sanitary toilet facilities 673 HH provided with toilet bowl 245 HH provided with sanitary toilet bowls. 403,800.00 147,000.00 HHs provided
sanitary toilet facilities by 25% in 2017
counterparts
SUB-TOTAL F 1,952,050.00 564,850.00 1,387,200.00
DepEd
ORGANIZATION-FOCUSED: ( Elementary)

Lack of awareness, knowledge and

Enhance teachers' knowledge and Gender and Dev't. Training of Teachers, Module 1 & 2 2 ES with 16 teachers and school heads Fund provided by
understanding on GAD laws, policies, Conduct Gender and Dev't. Seminar 17,300.00 14,500.00
understanding on GAd implementation Activities conducted to teachers and school heads participated and on GAD DepEd
and practices

To orient School Head and teachers on
Lack of awareness of Child Protection
Child Protection Policy in relation to
Policy in relation to GAD program.
GAD.
Responsive Governance
Conduct Responsive Governance to
to Child Protection Policy Training of Teachers, conducted to 1 ES with 4 teachers and school heads
Child Protection Policy in relation to
in relation to GAD teachers and school heads participated
GAD program.
program.

Create institutional mechanism to Trained and conducted GAD Awareness Seminar

Lack of information on mechanism to Develop mechanisms to successfully 2 ES with 13 teachers participated and on Fund provided by
GAD Awareness Seminar promote GAD programs/GAD Focal and Increased awareness on mechanism to 2,000.00 2,000.00
implement GAD programs implement GAD programs/FPS GAD Awareness Seminar DepEd
Point System implement GAD programs

Page 6 of 7
 Gender Issue/ GAD Mandate GAD Objective Relevant LGU PPA GAD Activity Performance Indicator and Target Actual Results GAD Variance or
Remarks
(1) (2) (3) (4) (5) (6) Approved BudgetCost or Expenditure (7)

To organize and conduct a school

Gender and Dev't. SLAC session about integration of GAD issues in Conducted School-Based seminar on Fund provided by
Lack of information about GAD Based Seminar in GAD and other PLAC INSET 1,000.00
Activities managing classroom and instruction GAD to 1 ES with 8 teachers and 1 SH DepEd
related issues in GAD
Responsive Governance
To orient School Head and teachers on Training conducted for Responsive
Lack of awareness of Child Protection to Child Protection Policy 1 ES with 14 teachers and 1 school head
Child Protection Policy in relation to Governance to Child Protection Policy Attended the trainings to 14 teachers and 1 SH
Policy in relation to GAD program. in relation to GAD attended seminar
GAD. in relation to GAD program.
program.
GAD Concept/ National
Lack of awareness about National To provide programs and activities that
Legislations including
Legislations including DepEd Orders GAD will exercise.
DepEd Orders Attended the seminar workshop to 15 teachers Attended the seminar workshop to 2 ES Fund provided by
Conducted Seminar Workshop in GAD 18,000.00 18,000.00
and 1 SH with 15 teachers and 1 SH DepEd
Lack of information about integrating Correct information about integrating Integrating Gender
GAD budget in SIP/AIP. GAD budget in SIP/AIP. Equality in E-SIP/AIP/WFP

ORGANIZATION-FOCUSED: ( Secondary)

Lack of information on different GAD Strengthen peronnel's awareness on Creating a Gender Low participation of
Gender Responsive Teaching and Attended the seminar workshop to 1 HS
Issues and concerns affecting the teaching GAD issues and concerns affecting the Responsive Teaching and GAD Awareness Seminar conducted 55,000.00 29,941.00 teachers/fund
Learning Environment Activity with 65 teachers attended
and learning process teaching and learning process Learning Environment provided by DepEd

Awareness of the
Inadequate knowledge on the To increase awareness on the Training/Seminar Workshop using Conducted Training/Seminar Workshop using Cost is under
relevance of GAD in Attended the trainings to teachers and SH 50,397.32 51,110.65
importance of GAD in an organization. relevance of GAD in orgarnization GEMS-CL, Module 1 GEMS-CL, Module 1 estimated
organization

1 High School with 10 teachers Low participation of

Some of the issues reagarding gender Acquire knowledge regarding gender Lecture-Discussion Open Integration of GAD Issues in Enhanced 10 teachers on different mechanics on
participated in Lecture-Discussion Open 16,000 12,000 teachers/fund
are discussed but not clearly manage. issues Forum Tour managing classroom and instruction classroom management and instruction regarding
Forum Tour provided by DepEd

SUB-TOTAL B 158,697.32 128,551.65

GRAND TOTAL 6,021,104.60 5,491,722.90 312,643.70
Prepared by: Approved by: Date:

NICASIO G. GATCHALIAN AMADO M. GENETA

Chairperson, GFPS-TWG Local Chief Executive DD/MM/YEAR

Page 7 of 7