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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2013
Agency/Bureau/Office: BALINGASAG CENTRAL SCHOOL
Total GAA of Agency: Php 41,600.00
Gender Issue and/or
GAD Mandate
(1)
Client Focused
Female pupils have
undefined access to
school protection
services and welfare
programs.

Unavailability of
separate toilets for boys
and girls

Establishment of
VAW desk in school

Cause of the
Gender Issue

GAD Result
Statement/ GAD
Objective
(3)

(2)

The school does not


have well defined
Gender
Protection
programs and
projects.

Establish well
defined Gender
Protection
services and
programs.

No organized
committee which
focus on the girls
protection in
school.

Identify committee
focus on the
gender
protection
services and
programs

Identity of
Boys/Girls Facilities

Separation of
Boys/Girls Toilets

Protection of
violence against
children.

Establish VAW
desk in school

Department: (Central Office) Department of Education Balingasag North District

Relevant Agency
MFO/PAP

GAD Activity

(4)

(5)

School Medical
Team
PNP
Womens/Child
rens Desk
DSWD

School Personnel
PTA
LGU
Focal
Committee

Performance Output
Indicators and Target
(6)

GAD Budget

Source
of Budget

Responsible
Unit/Office

(7)

(8)

(9)

Formulate school
protection services
and welfare
programs.

Printed school
protection services and
welfare programs.

Php 1,000.00

MOOE

GAD Focal
Committee

Organized GAD
Committee which
is responsible for
the girls protection
in school.

Functional GAD
Committee with
program monitoring and
reports.

None

None

GAD Focal
Committee

Construct
separate toilets for
boys and girls

50% as of school
opening

None

MOOE
PTA
Donations

School
Personnel
PTA
LGU

Conduct

Gather

960.00

study/survey of
abused children

children

MOOE
PTA
Donations

GAD Focal
Committee

GAD

data of abused

Organization Focused
Teachers have
insufficient
knowledge of GAD
policies, guidelines
and agenda.

Lack of proper
seminar and
workshop

Proper information
dissemination,
training, workshop

School Medical Team


PNP
Womens/Children
s Desk
DSWD

Conduct proper
and comprehensive
seminar and
workshop.

95% of teachers is well


verse on the GAD
policies, guidelines and
agenda.

Php 5,000.00

MOOE

School Head

29,640.00

MOOE

School Head

none

School Head

Accredited Hospital
and Laboratory

Complete Medical
Check-up specially
on gender related
diseases

Slight medical
check which does
not relate gender
related diseases

Regular training of
GAD updates,
guidelines and
mandates.

Intensive
implementation of
GAD programs

Creation of GAD
Focal Committee

Absence of GAD
Focal Committee
to tap gender
related issues.

Complete Medical
Check up (PAP
SMEAR/PROSTATE
School Medical Team
TEST)
PNP
Provide and
Womens/Children
equipped the teachers
s Desk
with total awareness DSWD
of GAD programs
School Medical Team
and projects.
PNP
Womens/Children
s Desk
DSWD
Designated
committee
responsible for
women and children
abuse/violence.

Complete Medical
Result

Annual Training
and Seminar

5,000.00
95% of teachers are
well equipped and
knowledgeable

Organized GAD
Focal Committee

TOTAL
Prepared by:

Submit for List of


Teachers for
Medical Check up

Identified GAD Focal


Committee

none

41,600.00
Reviewed by:

Approved by:

___________________
Chairperson, GAD Focal Point System

IX.

_________________________
PS District Supervisor

________________________________________
Head of Agency

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT


FY 2012

Agency/Bureau/Office: BALINGASAG NORTH DISTRICT


Total GAA of Agency: Php ___________________________
GAD
Mandate/
Gender Issue
(1)
Client Focused
Children
Protection
Welfare

Cause of the
Gender Issue
(2)

Childrens
abuse

GAD Result
Statement/ GAD
Objective
(3)

Department: (Central Office) Department of Education

Relevant Agency
MFO/PAP

GAD Activity

(4)

(5)

To children of any School Medical Team


form of abuse.
PNP
Womens/Children
s Desk
DSWD
School Staff

Performance
Output
Indicators and
Target
(6)

Actual Result
(outputs/
outcomes)
(7)

Monitoring of
childrens abuse

0% of the school
children will be
reported and
experienced in
any form of
abuse.

0% of the school
children is
reported and
experienced in any
form of abuse.

Submit for List


of Personnel to
be checked up

95% of the
teaching and
non-teaching
staff will be
checked up.

100% Complete
Medical Result

Total Agency
Approved
Budget
(8)

none

Responsible
Unit/Office

Variance/
Remarks

(9)

(10)

School
PNP
DSWD

No records
found

Organization Focused
Medical
Check-up

As required by
the agency
annually

To ensure proper
health condition
of the teachers.

Accredited
Hospital and
Laboratory

Hired Health
Monitor Clinic to
conduct medical

MOOE
17,000.00

School Head

Completed

check-up

Regular
training of
GAD
updates,
guidelines
and
mandates.

Intensive
implementation
of GAD
programs

Provide and
equipped the
teachers with total
awareness of
GAD programs
and projects.

Teachers have
insufficient
knowledge of
GAD
policies,
guidelines
and agenda.

Lack of proper
seminar and
workshop

Proper
information
dissemination,
training,
workshop

School Medical Team


PNP
Womens/Children
s Desk
DSWD
Other related agency

Annual Training
and Seminar

95% of teachers
will be equipped
and
knowledgeable

100% of teachers
are well equipped
and
knowledgeable

Conduct proper
and
comprehensive
seminar and
workshop.

75% of the
teachers will be
versed on the
GAD policies,
guidelines and
agenda.

100% of the
teachers are well
verse on the GAD
policies,
guidelines and
agenda.

TOTAL

MOOE
12,520.00

29,520.00

Prepared by:
MARYLEN D. TRAPAL

Reviewed by:
SEVERINA M. JAMORA

School Head

School Head

Completed

Principal I

PS District Supervisor

APPROVED :
CHERRY MAE L. LIMBACO, Ph.D., CESO V
Schools Division Superintendent

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT


FY 2012
Agency/Bureau/Office: BALINGASAG NORTH DISTRICT
Total GAA of Agency: Php ___________________________
GAD Mandate/
Gender Issue

Cause of the
Gender Issue

(1)

(2)

GAD Result
Statement/
GAD Objective
(3)

Department: (Central Office) Department of Education

Performance
Output
Indicators and
Target
(6)

Actual Result
(outputs/
outcomes)
(7)

Monitoring of
childrens abuse

0% of the
school children
will be reported
and experienced
in any form of
abuse in the
whole district.

0% of the school
children is
reported and
experienced in
any form of
abuse in the
whole district

Submit for List


of Personnel to
be checked up

95% of the
teaching and
non-teaching
personnel in the

100% Complete
Medical Result

Relevant Agency
MFO/PAP

GAD Activity

(4)

(5)

School Medical Team


PNP
Womens/Children
s Desk
DSWD
School Staff

Total Agency
Approved
Budget
(8)

Responsible
Unit/Office

Variance/
Remarks

(9)

(10)

Client Focused
Children Protection
Welfare

Childrens
abuse

To children of
any form of
abuse.

none

School
PNP
DSWD

No records
found

Organization Focused
Medical Check-up
Urinalysis
Chest x-ray
Complete blood

As required by
the agency
annually

To ensure proper
health condition
of the teachers in
the district.

Accredited
Hospital and
Laboratory

MOOE

School Head
PSDS

Completed

count

Hired Health
Monitor Clinic
to conduct
medical checkup

Regular
training of
GAD
updates,
guidelines
and
mandates.

Intensive
implementation
of GAD
programs

Provide and
equipped the
teachers with total
awareness of
GAD programs
and projects.

Teachers
have
insufficient
knowledge of
GAD
policies,
guidelines
and agenda.

Lack of proper
seminar and
workshop

Proper
information
dissemination,
training,
workshop

Conducted
the year end
GAD
Seminar and
Training.

Elimination of
women and
children
violence and
abuses.

TOTAL

To eliminate
women and
children violence
and in any form
of abuse.

School Medical Team


PNP
Womens/Childrens
Desk
DSWD
Other related agency

School Medical
Team
PNP
Womens/Childrens
Desk
DSWD
Mun. Health

district will be
checked up.

Annual Training
and Seminar

95% of teachers
will be equipped
and
knowledgeable

100% of teachers
in the district are
well equipped and
knowledgeable

Conduct proper
and
comprehensive
seminar and
workshop.

75% of the
teachers will be
versed on the
GAD policies,
guidelines and
agenda.

100% of the
teachers are well
verse on the GAD
policies,
guidelines and
agenda.

GAD Seminar
conducted

95% of the
teachers in the
district attended
the seminar.

100% of the
teachers in the
district attended
the seminar.

29,520.00

MOOE
12,520.00

P170/teacher
Meal/snacks

School Head
PSDS

Completed

School Head
PSDS

Completed

School Head
PSDS

Completed

Prepared by:

Reviewed by:

SEVERINA M. JAMORA
PS District Supervisor

CORA T. ASA, Ph.D.


Assts. Schools Division Superintendent

APPROVED:
CHERRY MAE L. LIMBACO, Ph.D., CESO V
Schools Division Superintendent

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


FY 2014
Agency/Bureau/Office: __________________________________
Total GAA of Agency: Php ______________________________
Gender Issue and/or
GAD Mandate
(1)
Client Focused

Cause of the
Gender Issue
(2)

GAD Result
Statement/ GAD
Objective
(3)

Department: (Central Office) Department of Education Balingasag North District

Relevant Agency
MFO/PAP

GAD Activity

(4)

(5)

Performance Output
Indicators and Target
(6)

GAD Budget

Source
of Budget

Responsible
Unit/Office

(7)

(8)

(9)

Organization Focused

TOTAL
Prepared by:

Reviewed by:
______________________________
Chairperson, GAD Focal Point System

Approved by:
SEVERINA M. JAMORA
PS District Supervisor

CHERRY MAE L. LIMBACO, Ph.D., CESO V


Head of Agency

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


FY 2014
Agency/Bureau/Office: BALINGASAG CENTRAL SCHOOL
Total GAA of Agency: Php 47,927.50
Gender Issue and/or
GAD Mandate
(1)
Client Focused
Female pupils have
undefined access to
school protection

Cause of the
Gender Issue
(2)

The school does not


have well defined
Gender

GAD Result
Statement/ GAD
Objective
(3)

Establish well
defined Gender
Protection

Department: (Central Office) Department of Education Balingasag North District

Relevant Agency
MFO/PAP

GAD Activity

(4)

(5)

School Medical
Team
PNP

Formulate school
protection services
and welfare

Performance Output
Indicators and Target
(6)

Printed school
protection services and
welfare programs.

GAD Budget

Source
of Budget

Responsible
Unit/Office

(7)

(8)

(9)

Php 1,000.00

MOOE

GAD Focal
Committee

services and welfare


programs.

Protection
programs and
projects.

services and
programs.

Womens/Child
rens Desk
DSWD

Identify committee
No organized
focus on the
committee which
gender
focus on the girls
protection
protection in
services and
school.
programs

Unavailability of
separate toilets for boys
and girls

Establishment of
VAW desk in school

Identity of
Boys/Girls Facilities

Separation of
Boys/Girls Toilets

Protection of
violence against
children.

Establish VAW
desk in school

School Personnel
PTA
LGU
Focal
Committee

programs.

Organized GAD
Committee which
is responsible for
the girls protection
in school.

Functional GAD
Committee with
program monitoring and
reports.

None

None

GAD Focal
Committee

Construct
separate toilets for
boys and girls

50% as of school
opening

None

MOOE
PTA
Donations

School
Personnel
PTA
LGU

Conduct

Gather

960.00

study/survey of
abused children

children

MOOE
PTA
Donations

GAD Focal
Committee

GAD

data of abused

Organization Focused
Teachers have
insufficient
knowledge of GAD
policies, guidelines
and agenda.

Complete Medical

Lack of proper
seminar and
workshop

Slight medical

Proper information
dissemination,
training, workshop

Complete Medical
Check up (PAP

School Medical Team


PNP
Womens/Children
s Desk
DSWD

Conduct proper
and comprehensive
seminar and
workshop.

95% of teachers is well


verse on the GAD
policies, guidelines and
agenda.

Php 5,000.00

MOOE

School Head

29,640.00

MOOE

School Head

Accredited Hospital
and Laboratory
Submit for List of

Check-up specially
on gender related
diseases

check which does


not relate gender
related diseases

Regular training of
GAD updates,
guidelines and
mandates.

Intensive
implementation of
GAD programs

Creation of GAD
Focal Committee

Absence of GAD
Focal Committee
to tap gender
related issues.

SMEAR/PROSTATE
TEST)
School Medical Team
PNP
Provide and
Womens/Children
equipped the teachers
s Desk
with total awareness DSWD
of GAD programs
School Medical Team
and projects.
PNP
Womens/Children
s Desk
DSWD
Designated
committee
responsible for
women and children
abuse/violence.

Teachers for
Medical Check up

Complete Medical
Result

Annual Training
and Seminar

5,000.00
95% of teachers are
well equipped and
knowledgeable

Organized GAD
Focal Committee

Identified GAD Focal


Committee

TOTAL

none

none

School Head

41,600.00

Prepared by:

Reviewed by:
MARYLEN D. TRAPAL
Chairperson, GAD Focal Point System

Approved by:
SEVERINA M. JAMORA
PS District Supervisor

CHERRY MAE L. LIMBACO, Ph.D., CESO V


Head of Agency

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


FY 20___
Agency/Bureau/Office: ______________________________________
_____________________________________
Total GAA of Agency: _______________________________________
Gender Issue
and/or GAD
Mandate

Cause of the
Gender Issue

(1)
Client Focused

Organization Focused

(2)

GAD Result
Statement/
GAD Objective
(3)

Department: (Central Office)

Relevant Agency
MFO/PAP

GAD Activity

(4)

(5)

Performance
Output
Indicators and
Target
(6)

GAD
Budget

Source of
Budget

(7)

(8)

Responsible
Unit/Office
(9)

TOTAL
Prepared by:
___________________________________
Chairperson, GAD Focal Point
System

Approved by:

Head of Agency

Date: