REPUBLIC OF THE PHILIPPINES

Department of Education
Region VIII
Division of Samar
District of Wright I
SOLUPAN ELEMENTARY SCHOOL
Paranas

WORK AND FINANCIAL PLAN

GENDER AND DEVELOPMENT PLAN 2023
As of February 2023
Implementing Office: SOLUPAN ELEMENTARY SCHOOL
Funds Allocated: 11, 850
General Objectives: To ensure GAD implementation in Solupan ES
2022 Physical Targets Resource Requirements Financial Targets
Program/
Planned Success 2023 Human
Project/ Q1 Q2 Q3 Q4 MOVs Amount TOTAL
Outputs Indicator Targets Resource Physical/
Activities Q1 Q2 Q3 Q4
Materials
J F M A M J J A S O N D RP P
Highlight the Bond
Production
different GAD paper,
and
Activities of the Produced and
distribution AR Thick
School through distributed GFPS
of GAD from board
reproducing printed GAD Mem

1,200
Advocacy 1 1 the paper, 1,200 1,200
advocacy material Advocacy bers,
Materials schools inks,
(printed and non- Materials to HRDS
(printed and , ACR laminating
printed) to be the Schools
non- film, ring
distributed to
printed) binder
schools and offices

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
District of Wright I
SOLUPAN ELEMENTARY SCHOOL
Paranas

Monitored,
Evaluated
and
Provided TA Bond
to Teachers AR paper,
On-site and virtual GAD
and
Monitor, Evaluate from Thick
students Coord
and Provide TA to the board

500.00

500.00

500.00

500.00

500.00

500.00
M&E, TA on the inator
Teacher and GAD paper, 1, 500.00 1, 500.00
Provision implementa &
student on the Coordi inks,
tion of the Schoo
implementation of nator’s laminating
the GAD Program
GAD 3 l Head
Program , ACR film, ring
through binder
online
and/or on-
site

2022 Physical Targets Resource Requirements Financial Targets

Program/
Planned Success 2022 Human
Project/ Q1 Q2 Q3 Q4 MOVs Amount TOTAL
Outputs Indicator Targets Resource Physical/
Activities Q1 Q2 Q3 Q4
Materials
J F M A M J J A S O N D RP P

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
District of Wright I
SOLUPAN ELEMENTARY SCHOOL
Paranas

GAD
Need for coordi Projector,
orientation of the To inform Monitor and nator, laptop,
tasks of different the Evaluate ACR,
PSDS, bond
members of School concerned the results matric,

2,000
1 1 SH & paper, ink, 2,000 2,000.00
GAD parents, of GAD progra
resou certificate
Committee that teachers Training in m
rce holder,
they are to perform and pupils school
for the Fiscal Year speak token
er

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
District of Wright I
SOLUPAN ELEMENTARY SCHOOL
Paranas

Program/ 2022 2022 Physical Targets Resource Requirements Financial Targets

Planned Success
Project/ Targe MOVs
Human Amount TOTAL
Outputs Indicator Physical/
Activities ts 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
District of Wright I
SOLUPAN ELEMENTARY SCHOOL
Paranas

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

Purchased of
Materials for
the GAD PR,PO Gad
Purchase of Materials
GAD Program Office and for , coordi
for the GAD Office
to classroom the integration Bond 2,0
and for the integration Inspec nator
teaching and of GAD 1 1 paper, ink, 00. 2,000.00 2,000.00
of GAD Program to t ion &
learning Program to hard drive, 00
Classroom teaching Repor school
processes Classroom
and learning process t head
teaching and
learning
process

Promote women’s
rights, advocate
gender-fair
treatment to Conducted Gad
women, and School based
Women coordi Bond
further inform all Women

5,00.00
empowerme Memo nator paper,
personnel and empowerment 1 1 500.00 500.00
nt , ACR & ink,certfiic
schools on the advocacy
Campaign school ates
importance of campaign
women in the perion head
nation building
and in DepEd to,
be particular

Planned Program/ Success 2022 2022 Physical Targets MOVs Resource Requirements Financial Targets Amount TOTAL

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
District of Wright I
SOLUPAN ELEMENTARY SCHOOL
Paranas

Human
Project/ Targ Q1 Q2 Q3 Q4
Resource Physical/
Outputs Indicator Q1 Q2 Q3 Q4
Activities ets Materials
J F M A M J J A S O N D RP P

Conducted GAD
Conduct of GAD
GAD Planning Memo, focal
Planning and Bond
GPB and 1 1 ACR, perso 550.00 550.00
Budgeting for CY paper, ink
Budgeting for T.O. n&
2023
CY 2023 SH

Conducted
Conduct GAD
Coordinatio
Coordination Coord
Coordination n Meeting of ACR,

500.00
Meeting of the 1 1 , SPED snacks 500.00 500.00
Meeting the School PR,PO,
School GAD Coord
GAD
Coordinator & SH
Coordinator

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
District of Wright I
SOLUPAN ELEMENTARY SCHOOL
Paranas

2022 Physical Targets Resource Requirements Financial Targets

Program/ 2022
Planned Success Human
Project/ Targ Q1 Q2 Q3 Q4 MOVs Amount TOTAL
Outputs Indicator Resource Physical/
Activities ets Q1 Q2 Q3 Q4
Materials
J F M A M J J A S O N D RP P

Soap,
GAD Health Procured tissue,
GAD
Procure materials and materials mirror,
coordi

3,600
for GAD Comfort sanitation for GAD 1 1 PR,PO alcohol, 3,600 3, 600.00
nator
Rooms Comfort trash bin,
& SH
Rooms alcohol &
napkins

Prepared by: Noted:

MA. JANICE L. GONZALES MA. CAROL C. FABRAO

School GAD Coordinator School Head

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