GAD budget plan guide

1. Republic of the Philippines
Department of Education
REGIONAL OFFICE NO. VIII (EASTERN VISAYAS)
DIVISION OF NORTHERN SAMAR
District: Rosario
FY 2020 ANNUAL GAD PLAN AND BUDGET
Agency: Department of Education Division: Northern Samar
Total Annual MOOE: 138,509.98
Gender Issue/GAD
Mandate
Cause of Gender Issue
GAD Result Statement/
GAD Objective
Relevant
Agency
MFO/
PAPs
GAD Activity Output
Performance Indicators
and Target
GAD Budget
Source of
Budget
Responsibl
e Unit
Client-Focused
Review School GAD
Plan & Budget for
2020
School Heads needed
assistance in the entry of
GAD Plan & Budget
Assist School Heads
draft/formulate GAD Plan
& Budget BES
Review on the crafting of
school GAD Plan & Budget
10 School Heads
10 School GAD
Coordinators
1 PSDS
8,400.00
(400/pax X 2
days)
5% MOOE
GAD Fund
District
Schools
GAD
Coordinators
, SHs, PSDS
D.O. 32, s. 2017
There is a need to
ensure adherence of
school level GAD
Activities to D.O. 32, s.
2017
To consolidate GAD Plan
& Budget
BES
Consolidation of School
GAD Plan & Budget
10 GAD Plan & Budget
consolidated as basis for
Monitoring & Technical
Assistance
District
Schools
GAD
Coordinators
, SHs, PSDS
VAW-C
RA 9710
D. O. 32, s. 2017
VAW-C Desks
Information Education
Campaign Materials &
GAD-sensitive office
transactions in the
schools must be
sustained
To implement/ensure
sustainability of VAW-C
Desks, Information
Education Campaign
Materials & GAD
BES
School visit to validate full
implementation of VAW-C
Desks, IEC materials, etc.
Q1 – 5 schools
Q2 – 5 schools
Q3 – all schools
5,000.00
500/250 X 1
day X 5
schools
Travel
Allowance
School
GAD
Fund
District GAD
Coordinator,
PSDS,
SHs
RA 9710, Section 36:
Gender Mainstreaming
& Monitoring of GAD
PAPs
There is a need to
strengthen/encourage
effective implementation
of GAD PAPs in the
school level
To encourage schools
which excel in the effective
implementation of GAD
PAPs
BES
Recognition of MOST
OUTSTANDING SCHOOL
GAD Implementer cum
World Teachers’ Day
Celebration
3 complete Elementary
School
1 Multi Grade School
Awarded as MOST
OUTSTANDING GAD
IMPLEMENTERS
30,000.00
(91 teachers X
200 X 1 day)
Decoration,
SS, etc.
School
GAD
Fund
PSDS,
SHs,
Teachers,
Guests, etc.

2. GRBEP-CAT Result,
FY 2017
(lack of contextualized
lesson exemplars on
gender-responsive
innovative teaching
and learning
approaches)
Contextualized lesson
exemplars on gender
responsive innovative
teaching and learning
approaches must be
developed to serve as
guide for teachers
To provide teachers with
contextualize learning
exemplars on gender
responsive innovative
teaching and learning
approaches
BES
Trainers district roll-out of
workshop on gender-
responsive innovative
teaching and learning
approaches
5 or more lesson
exemplars on gender –
responsive innovative
teaching and learning
approaches
24,000.00
400.00 X 20 X
3 days
MOOE
GAD
Fund
Trainers, 2
teachers/
school
District GAD
Coordinator
PSDS
SHs
Organization-Focused
GMEF Assessment
Result, FY 2020
(No Policies
Reviewed)
The District Office need
to adopt local policies to
ensure consistency with
emerging GAD issues
To ensure consistency of
locally adopted policies
with emerging GAD
issues which will serve
as basis for the
formulation of a
contextualized GAD
Agenda/Strategic
Framework for the next
Fiscal Year
BES
Workshop on the review of
adopted local policies
towards the formulation
contextualized GAD
Agenda/Strategic
Framework
Analytic Report on the
review of local policies
based on National Policies
4,000.00
(200.00 X 20 X
1 day)
MOOE
GAD
Fund
School GAD
Coordinators
District GAD
Coordinator
PSDS
SHs
RA 6949, s. 1990, an
Act naming March 7
as National Women’s
Day in the country,
naming the first week
of March as Women’s
Week & Women’s
Role in History
District/School
Personnel’s appreciation
of women and their role
need to be sustained
To sustain the
School/District
Personnel’s appreciation
of the women’s role in
nation building
BES
Women Appreciation Day
cum Team Building Activity
for School/District
Personnel
All District Elementary
Teachers & School Heads
participated in the activity
5,000.00
(50.00 X 91 X
1 day)
MOOE
GAD
Fund
All District
Elementary
Teachers
SHs
PSDS
Sub-total (from School MOOE) 76,400.00
GRAND TOTAL 76,400.00
Prepared by: Noted by: Approved by: Date:
DIANA F. CAGULADA
District GAD Coordinator
PETER BOBILES
Division GAD Coordinator
ELEANOR A. BIDO
PS District Supervisor
February 12, 2020