ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Fiscal Year 2021

School: SICAYAB ELEM. SCHOOL__ Department: DEPARTMENT OF EDUCATION-DAPITAN CITY

Total School MOOE: Php 380,000.00(ANNUAL)

Gender Issue Cause of Gender GAD Result Relevant GAD Activity Output GAD Budget Source of Responsible
and/or GAD Issue Statement/GAD Agency Performance Budget Unit
Mandate Objectives MFO/PAP Indicators &
Targets
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Client - Focused
1. The learners of
Sicayab
Elementary School
have low level of
understanding and The learners are not To increase level of Strict compliance
awareness of given the first awareness and on the integration
85% of the learners
Gender and priority for understanding on of GAD concepts,
MFO 2 population were SGFP
Development orientation on GAD issues, issues,
(Basic able to understand School Head
especially on gender issues, concerns, legal concerns ,that Php 1,500.00 School MOOE
Education the concepts, issues, Teachers
Gender issues, concepts and laws mandates and laws draw legal
Services) concerns of children
concern and concerning children regarding women mandates and
and their protection.
concepts that and their and children laws and their
draw legal protection. protection. protection.
mandates and law
regarding children
and their
protection.
Display of GAD
related
information, Updates the displays
updates and of GAD Corners in
SGFP
activities in each each classrooms and
Php 1,200.00 School MOOE School Head
GAD Corners in school bulletins.
Teachers
the classrooms GAD activities and
and school information.
bulletins per
quarter.
 Information
dissemination
through
Assemblies and Conduct
Conduct assemblies
Production of assemblies 420
420 reading SGFP
materials about reading materials,
materials and 5 Php 2,000.00 School Head
GAD concepts, and 5
posters/tarpaulins Teachers
legal mandates posters/tarpaulins
produce.
and laws produce.
regarding children
protection.

2. The learners of
Sicayab
Elementary School
have low level of
understanding and
awareness of
Expose Gender
Gender and
To increase level of Sensitivity Training
Development Lack of orientation
awareness and with integration
especially on of GAD concepts,
understanding MFO 2 VAWC laws for
Gender issues, issues, laws and SGFP
among teaching and (Basic teaching and non-
concern and concerns and Php 3,000.00 School MOOE School Head
non-teaching Education teaching staff during
concepts that unaware of the Teachers
personnel on GAD Services) SLAC sessions.
draw legal opportunities to
issues and concerns Implement GAD
mandates and learn about GAD.
and laws on women. programs, projects
laws regarding
and activities.
women,
programs, projects
and activities
among teaching
and non-teaching
staff.
To increase Production of IEC
3. Presence of Lack of awareness MFO 2
awareness on the materials about 500 pamphlets and SGFP
incidence of on laws of child (Basic
provisions of law on children’s rights 10 posters are Php 2,000.00 School MOOE School Head
sexual protection and Education
child protection and and laws on child produced. Teachers
harassment. VAWC. Services)
VAWC. protection.
Organization – Focused
1. Inadequate
To increase the
Knowledge, Skills Lack of capability of Attend/participate
capacity of the MFO 2 One (1)
and Attitudes the SGFPS members in school - based SGFP
School GAD Focal (Basic seminar/training
(KSA) of the on the updates of GAD related Php 4,000.00 School MOOE School Head
Point members on Education was attended by the
School GAD Focal GAD and gender seminars and Teachers
gender Services) SGFPS members.
Point System mainstreaming. trainings.
mainstreaming.
Members.
2. Need for regular Conduct of GAD
Inadequate time in
GAD Planning & To formulate GAD Planning and
conducting GAD MFO 2 One (1) meeting
Budgeting Plan & Budget Budgeting, SGFP
Planning & (Basic conducted and
activities, regularly for the next monitoring and Php 400.00 School MOOE School Head
Budgeting activities Education attended by all
monitoring & 3 years (2018 – evaluation of GPB Teachers
and in monitoring Services) members.
evaluation of GAD 2020). and
and evaluating GPB.
Plan & Budget. accomplishments.
Insufficient Annual Health
Coordinate with
attention in giving Examination
3. Insufficiency of MFO 2 the DOH and
first hand medical To provide first hand conducted. SGFP
school medical (Basic other
assistance due to medical assistance to Procurement of Php 2,800.00 School MOOE School Head
health facilities Education stakeholders for
lack of medical the pupils. medical health Teachers
and medicines. Services) the provision of
health facilities and facilities and
health services.
medicines. medicines.
TOTAL Php 16,800.00
Prepared by: Approved by: Date:

EBONY J. ORDENACION ERNA C. GASATAN January 8, 2021

T – I/School GAD Coordinator ESP – III