Republic of the Philippines

Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF NUEVA ECIJA
DON BENIGNO CARRIEDO ELEMENTARY SCHOOL
MAGSAYSAY, ALIAGA, NUEVA ECIJA 3111

GAD ACCOMPLISHMENT REPORT

FY 2021
GENDER ISSUE CAUSE OF THE GAD RESULT RELEVANT
AND/OR GAD GENDER ISSUE STATEMENT AGENCY GAD ACTIVITY PERFORMANCE ACTUAL APPROVED ACTUAL
MANDATE (2) /GAD MFO/PAP (5) INDICATORS AND RESULT BUDGET COST
(1) OBJECTIVES (4) TARGET (OUTPUTS AND (8) (9)
(3) (6) OUTCOMES)
(7)
Client - Focused
No proper facilities Poor facilities To improve Repairing/ Repaired/
to address the of hand the facilities enhancement of enhanced hand
reproductive needs washing area of hand hand washing washing area Repaired/
and sanitation of Basic area
washing area enhanced
women and men Educatio
hand P 9,940.00 9,940.00
employees. n
washing
Services
area

Organization -
Focused
Limited School GFPS To improve Conduct GAD No. of Training Conducted
capabilities of do not have the Gender Online training (Online Training) GAD Online
GFPS member and knowledge on Mainstreami for School GFPS Conducted: 1 training for
coordinators to their roles in ng Capacity and Project School GFPS
execute GAD PPA’s monitoring of School Proponents. No. of personnel and Project
Basic
in different and GFPS. who attended the Proponents
Educatio
communication implementing (Training on Online Training: None N/A
n
platforms . Gender HGDG, PIMME, 10 -Ten (10)
Services
Mainstreamin and GMEF) school
g in the personnel
school. attended the
training

Insufficient Inadequate To provide Provision of Number of school COVID-19

protective hygiene kits, hygiene kits, anti-COVID-19 personnel who Health and
measures for protective protective Basic essentials to all received PPEs, Sanitation
COVID-19 materials and materials Educatio personnel other supplies Materials P 9,210.00
9,210.00
prevention and equipment for and n and other were
mitigation for all COVID-19 equipment Services protective provided to
personnel (COVID- prevention for school measures all school
19 Related) and mitigation personnel (9 personnel) personnel
Grand
Total =
Php
19,150.0
0

Prepared by: Reviewed by:

HIPOLITO F. GOMEZ MARAH M. PACSON
GFPS Head/ School Principal I Bookkeeper /Accountant

Noted:
ROWENA V. GROSPE
Public Schools District Supervisor