ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2023

NAME OF SCHOOL: ______DOROTEO R. JOSE ELEMENTARY SCHOOL TOTAL AMOUNT OF GAD FUND: Php 14,550.00

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

CLIENT-FOCUSED
1. DepEd Order Lack of VAWC To provide a Basic Improvement of Percentage of Table + 4,550 GAD School GFPS
No. 32, s. 2017 desk in school VAWC desk in Education classroom or project Total: 4,550 fund
or the Gender school Services school facility to completion
Responsive establish a VAWC (100%)
Basic Education Desk in School
Policy
2. INSET  Limited To increase Basic School Capacity 8 Teaching AM/PM Snacks GAD School GFPS
Training Knowledge awareness of Education Building on RA Personnel 1200 x 2 days= fund
Republic Act No. on RA employees on Services 11313 1 Non- 2,400
11313: An Act 11313 the provisions Teaching Lunch 1200 x 2
Defining of RA 11313 Personnel days = 2,400
Gender-Based (100%) Total: Php
Sexual 4,800.00
Harassment in
Streets, Public
Places,
Workplaces, and
Educational and

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Training
Institutions.
Providing
Protective
Measures and
Prescribing
Penalties.

3. To purchase  To prevent To maintain Basic Provision of Procurred Liquid Soap School School GFPS
hygiene supplies virus & healthy school Education hygiene supplies 100% hygiene Tuff GAD
for the healthy Environment Services for the supplies for Lysol Fund
handwashing environme handwashing the Safeguard
facilities and nt facilities and handwashing
comfort rooms comfort rooms facilities and Total: Php
in order to comfort rooms 5,200.00
maintain
cleanliness in
the school.

ORGANIZATION-FOCUSED

Total (School GAD Fund) 14, 550.00

ATTRIBUTABLE PROGRAMS

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1. School Professional Development Program (School INSET/LAC excluding GAD INSET) 10,000.00

2. Senior Citizen Program 2, 910.00

3. Improvement of School Facilities Program (Repair or Improvement of School Facilities e.g. faculty room, classrooms, fence, 50,000.00
clinic, pathway, etc. (excluding those mentioned above in the GPB)
14,550.00
4. DRRM Program or COVID-19 Response Program (Anti-COVID-19 essentials)
10,000.00
5. School Maintenance Program (Provision of school materials e.g. office supplies, etc.)
66,277.40
6. Continuous Professional Development Program (Salary of personnel who attended the GAD INSET)

Total (GAD Attribution) 153,737.40

GRAND TOTAL 168,287.40

Date: February 20, 2023

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Prepared by: Checked by: Reviewed by:

ALFIE M. ANGEL MARK ANTHONY T. CALABANO MARAH M. PACSON

School Principal I, GFPS EPS II-SMME/Div. GAD Coordinator Division Accountant III

Recommending Approval: Approved:

LUIS M. CALISON JESSIE D. FERRER, CESO V

Chief, SGOD Schools Division Superintendent

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