Republic of the Philippines

Department of Education
Region IV-A
SCHOOLS DIVISION OF QUEZON PROVINCE

ADJUSTED SAES ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2024

Agency/Bureau/Office: Dep Ed-Quezon

Total Estimated Appropriation for FY 2023: ____648,000.00_________________ Department (Office): Department of Education
Total GAD Budget for FY 2024: Php 34,420.00

GAD Cause of GAD Result Relevant GAD Activity Output GAD Source Responsible
Mandate/ Gender Issue Statement/ Agency (5) Performance Budget of the Unit/Office
Gender Issue (2) GAD MFO/PAP Indicators (7) Budget (9)
(1) Objective (4) and Targets (8)
(3) (6)
Client-focused

Continued Low level of Lessen the cases Support to Orientation on Conducted a Food MOOE
vulnerability to awareness on of sexual Operations RA7877 & series of Snacks
sexual RA7877 or the harassment in RA11313 in Orientation on Php 100
harassment and Anti-Sexual schools or schools including RA7877 &
other forms of Harassment Act, DepEd offices the guidance RA11313 in 21teaching
gender-based and RA11313- counselors, SPG schools personnel
discrimination Safe Spaces Act officers, and including the
DEPEDQUEZON-TM-SDS-04-025-003

“Creating Possibilities, Inspiring Innovations”

Address: Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
Trunkline #: (042) 784-0366, (042) 784-0164, (042) 784-0391, (042) 784-0321
Email Address: quezon@deped.gov.ph
Website: www.depedquezon.com.ph
 Republic of the Philippines
Department of Education
Region IV-A
SCHOOLS DIVISION OF QUEZON PROVINCE

and violence in teaching personnel guidance 2 non teaching

schools counselors, personnel
SPG officers,
parents, and 7 SPG Officers
teaching
23 x 100 =
personnel
Php 2,300.00

7 x 100 =
Php 700.00

Vellum paper
35 x 4 =
Php120.00

Total
expenses
Php 3,120.00
Preparation of Posted
infographics infographic
materials for materials for
posting in the posting in the
DepEd Tayo DepEd Tayo
Websites, and for Websites, and
use in classroom for use in
discussions classroom
discussions
Observance of the Posted MOOE
18-Day Campaign promotional
to End VAW poster in DepEd
through posting of Tayo Websites
DEPEDQUEZON-TM-SDS-04-025-003

“Creating Possibilities, Inspiring Innovations”

Address: Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
Trunkline #: (042) 784-0366, (042) 784-0164, (042) 784-0391, (042) 784-0321
Email Address: quezon@deped.gov.ph
Website: www.depedquezon.com.ph
 Republic of the Philippines
Department of Education
Region IV-A
SCHOOLS DIVISION OF QUEZON PROVINCE

promotional and classroom.

posters

Women's Month Procured Advocacy Shirt MOOE

Celebration and Advocacy Shirt
Culminating for Women’s Polo Shirt
Activity Month Php 300.00
Celebration for each
21 teaching
personnel and 2 300 x 23 =
non-teaching Php6,900.00
personnel
Total
expenses
Php 6,900.00
[CapBuild for Conducted an
Students] adolescent
orientation on sexuality and
adolescent reproductive
sexuality and health for male
reproductive health and female
for male and female intermediate
intermediate students
students

Organization-focused

Limited There is a need to reconstitution of Basic Education Learning Sessions Conduct LAC Food MOOE GFPS
DEPEDQUEZON-TM-SDS-04-025-003

“Creating Possibilities, Inspiring Innovations”

Address: Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
Trunkline #: (042) 784-0366, (042) 784-0164, (042) 784-0391, (042) 784-0321
Email Address: quezon@deped.gov.ph
Website: www.depedquezon.com.ph
 Republic of the Philippines
Department of Education
Region IV-A
SCHOOLS DIVISION OF QUEZON PROVINCE

capabilities of maximize the GFPS members Services on: Session on Snack-100.00a MEMBERS
GFPS members capabilties og and school GAD * Reconstitution of Rules and each
and school GAD GFPS members coordinators to the GFPS Function of Dinner-400.00 GAD
coordinators to and school GAD execute PPAs * Roles and GFPS and GAD each Coordinator
execute GAD coordinators to Functions of the Policies and
PPAs execute PPAs GFPS Mandates 23 x 100 = School Head
* GAD Policies and (Quarterly) Php 2,300.00
Mandates
23 x 400 =
Capacity Php 9,200.00
building
outside Total
Expenses
Php11,500.00
(x2)

Republic Act (RA) support the supported the General Advocacy Conduct of
1172, s. 2006- government in its campaign Administration Campaign activities advocacy
Declaring effort to eliminate against VAWC Support to eliminate VAWC Campaign
Tarpaulin
November 25 to VAWC activities to
December 12 as eliminate VAWC
the 18 Day Php.700.00
Campaign to End
Violence Against
Women and Their
Children (VAWC)

Republic Act (RA) support the supported the General Advocacy Conduct of Tarpaulin
1172, s. 2006- government in its campaign Administration Campaign activities advocacy Php700.00
Declaring effort to promote towards MOVE Support to promote MOVE Campaign to
November 25 to MOVE activities to
DEPEDQUEZON-TM-SDS-04-025-003

“Creating Possibilities, Inspiring Innovations”

Address: Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
Trunkline #: (042) 784-0366, (042) 784-0164, (042) 784-0391, (042) 784-0321
Email Address: quezon@deped.gov.ph
Website: www.depedquezon.com.ph
 Republic of the Philippines
Department of Education
Region IV-A
SCHOOLS DIVISION OF QUEZON PROVINCE

December 12 as promote and

the 18 Day strengthening
Campaign to Men MOVE
Opposed Violence campaign
Everywhere through
(MOVE) MACHETE
Sessions
Attributed Program

TOTAL: PHP 34,420.00

Prepared by: Approved by: Date:

ANGELICA M. ONOD ELISA S. YU OCTOBER 24, 2023

School GAD Coordinator Head of the School

DEPEDQUEZON-TM-SDS-04-025-003

“Creating Possibilities, Inspiring Innovations”

Address: Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
Trunkline #: (042) 784-0366, (042) 784-0164, (042) 784-0391, (042) 784-0321
Email Address: quezon@deped.gov.ph
Website: www.depedquezon.com.ph