Professional Documents
Culture Documents
GAD Plan
GAD Plan
DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE URDANETA CITY
CALEGU INTEGRATED SCHOOL
Urdaneta City, Pangasinan
BP 400-A
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
F.Y.2019
Agency/Bureau/Office: CALEGU INTEGRATED SCHOOL (Elem.)
Total GAA of Agency:Php 12,540
CLIENT-FOCUSED
Gender Issue and Cause of the GAD Result Relevant GAD Activity Output GAD Budget Source of the Responsible
or GAD Mandate Gender Issue Statement/GAD Agency Performance Budget Person
Objective MFO/PAP Indicators and
Target
Administrative Inadequate -To increase MFO 1 Participation Attend GAD related Php 10,000 MOOE/GAD School Head/
Support-Human knowledge awareness and on GAD trainings/workshops Fund GAD Focal
Resource and sensitivity of Trainings and – nine (9) Person
Development competence to employees on Seminars employees for CY
Program mainstream GAD 2018
GAD Training/ GAD related -To ensure
Seminar concerns access to equal
opportunities for
men/women
attending
training and
seminars
ORGANIZATION-FOCUSED
Incidence of Lack of food To provide MFO 1 School Pupils who are Php 3,450 MOOE/GAD School Head/
malnutrition/poor nutrients in health services Feeding engaged in the Fund GAD Focal
health among food intake for unhealthy Program program become Person
school children pupils Medical healthy
Assistance and active
including
Personal
Hygiene
Total MOOE 269,000.00
Total Attribution Php 13,450.00
Approved:
BP 400-A
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
F.Y.2019
CLIENT-FOCUSED
Gender Issue and Cause of the GAD Result Relevant GAD Activity Output GAD Budget Source of the Responsible
or GAD Mandate Gender Issue Statement/GA Agency Performance Budget Person
D Objective MFO/PAP Indicators and
Target
Administrative Inadequate -To increase MFO 1 Participation Attend GAD related Php 10,000 MOOE/GAD School Head/
Support-Human knowledge awareness and on GAD trainings/workshops Fund GAD Focal
Resource and sensitivity of Trainings and – four (4) Point System
Development competence to employees on Seminars employees for CY
Program mainstream GAD 2019
GAD Training/ GAD related -To ensure
Seminar concerns access to equal
opportunities for
men/women
attending
training and
seminars
ORGANIZATION-FOCUSED
Incidence of Lack of food To provide MFO 1 School Students who are Php 5,300 MOOE/GAD School Head/
malnutrition/poor nutrients in health services Feeding engaged in the Fund GAD Focal
health among food intake for unhealthy Program program become Point System
school children students Medical healthy
Assistance and active
including
Personal
Hygiene
Total MOOE 306,000
Total Attribution Php,15,300
Approved:
Gender Issue Cause of the GAD Result Relevant GAD Activity Output Actual Result Total Agency Actual Variance/
and/or GAD Gender Issue Statement/ Agency Performance (outputs and Approved Cost/Expenditure Remarks
Mandate GAD MFO/PPA Indicator and outcomes) Budget
Objective/ Target
(1) (2) (4) (5) (6) (7) (8) (9) (10)
(3)
ORGANIZATION FOCUSED
Administrative Inadequate -To increase MFO 1 Participation on Attend GAD Attended Php 12,540 Php 15, 920.00 Two (2)
Support-Human knowledge and awareness and GAD Trainings related GAD teachers
Resource competence to sensitivity of and Seminars trainings/workshop Trainings and attended
Development mainstream employees on s – nine (9) Seminars GAD
Program GAD related GAD employees for CY Training/
GAD Training/ concerns -To ensure 2018 Seminar.
Seminar access to equal
opportunities
for
men/women
attending
training and
seminars
CLIENT-FOCUSED
Incidence of -Lack of food To provide MFO 1 School Feeding Pupils who are Provision of Php 1,000.00 Php 1,000.00 Provision of
malnutrition/poo nutrients in health services Program engaged in the personal personal
r health among food intake for unhealthy Medical program become hygiene kit hygiene kit.
school children -Lack of pupils Assistance healthy
personal including and active
hygiene kit Personal
Hygiene
TOTAL Php 13,540.00 Php 16,920.00
Gender Issue Cause of the GAD Result Relevant GAD Activity Output Actual Result Total Agency Actual Variance/
and/or GAD Gender Issue Statement/ Agency Performance (outputs and Approved Cost/Expenditure Remarks
Mandate GAD MFO/PPA Indicator and outcomes) Budget
Objective/ Target
(1) (2) (4) (5) (6) (7) (8) (9) (10)
(3)
ORGANIZATION FOCUSED
Administrative Inadequate -To increase MFO 1 Participation on Attend GAD Attended Php 6,840.00 Php 6,810.00 Two (2)
Support-Human knowledge and awareness and GAD Trainings related GAD teachers
Resource competence to sensitivity of and Seminars trainings/workshop Trainings and attended
Development mainstream employees on s – four (4) Seminars GAD
Program GAD related GAD employees for CY Training/
GAD Training/ concerns -To ensure 2018 Seminar.
Seminar access to equal
opportunities
for
men/women
attending
training and
seminars
CLIENT-FOCUSED
Incidence of -Lack of food To provide MFO 1 School Feeding Students who are Provision of Php 1,000.00 Php 1,000.00 Provision of
malnutrition/poo nutrients in health services Program engaged in the personal personal
r health among food intake for unhealthy Medical program become hygiene kit hygiene kit.
school children -Lack of students Assistance healthy
personal including and active
hygiene kit Personal
Hygiene
TOTAL Php 7,840.00 Php 7,810.00