GAD PLAN AND BUDGET Annex A

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2019

Agency/Bureau/Office: San Isidro Elementary School – Naujan West District

Total GAA of Agency: Php247, 000.00

Gender Issue and/or Cause of the GAD Result Relevant Agency GAD Activity Output Performance GAD Source of Responsible
GAD Mandate Gender Issue Statement/GAD MFO/PAP Indicators and Budget Budget Unit/Office
Objective Target
Client-Focused
- Increasing - Lack of - To minimize - Health-related - School feeding - 80% - 100% of Php30,240 - SBFP - School
number of financial or lessen the service/agencies - Deworming undernourished Budget - BHW
undernourishe source number of - Functional children became
d children - Children undernourishe school normal
are not used d children
vegetable
to eat garden
nutritious - Conference or
food training of
- Parents lack parents on
knowledge sanitation,
on how to health and
prepare nutrition
nutritious
food
- Lack of pupil - Pupils are - To promote - School - Hang streamers - Pupils developed Php3000.00 - MOOE - School
awareness on the focused on awareness of (Advocacy on awareness on GAD
significance of academics pupils on GAD GAD
GAD - Pupils are Awareness)
not engaged - GAD Activities
to GAD for pupils
activities (Sports,
Culminating
Activities)

Organization-Focused
- Teacher’s - Lack of - To widen the - DepEd - Information - Increased teacher’s Php12, - MOOE - School
training or teacher’s dissemination information 350.00
information
dissemination on workshop information on GAD dissemination on
GAD issues dissemination Problems GAD issues
on GAD issues - Training/Team
Building
- School and - School and - To establish - School and - Family Day - Established intact Php5, 000 - PTA - School
stakeholders stakeholders intact community partnership of Fund/Priva
partnership on lacks intact relationship school and te
gender and partnership and community Individuals
development on gender partnership
and with
awareness
development stakeholders
awareness
TOTAL Php50, 590.00
PREPARED: NOTED: CHECKED/VERIFIED: APPROVED:

EDNA A. MAÑIBO PRECILA P. PEREZ OSCAR C. LINGA SERVILLANO A. ARZAGA, CESO V

GAD COORDINATOR SCHOOL HEAD EPS – GAD FOCAL PERSON SCHOOLS DIVISION SUPERINTENDENT