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. Cause of the Gender Issue (2) The school does not have well defined Gender Protection programs and projects. No organized committee which focus on the girls protection in school. GAD Result Statement/ GAD Objective (3) Establish well defined Gender Protection services and programs. Identify committee focus on the gender protection services and programs Separation of Boys/Girls Toilets School Personnel PTA LGU
GAD

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

Relevant Agency MFO/PAP (4) School Medical Team PNP Womens/Child rens Desk DSWD

GAD Activity

(5) Formulate school protection services and welfare programs.

Performance Output Indicators and Target (6)

GAD Budget

Source of Budget (8)

Responsible Unit/Office (9)

(7)

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

Unavailability of separate toilets for boys and girls Establishment of VAW desk in school

Identity of Boys/Girls Facilities

Construct separate 50% as of school toilets for boys and opening girls

None

MOOE PTA Donations

School Personnel PTA LGU GAD Focal Committee

Protection of violence against children.

Establish VAW desk in school

Focal Committee

Conduct

Gather

data of abused

960.00

study/survey of abused children

children

MOOE PTA Donations

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 Accredited Hospital and Laboratory 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

Complete Medical Check-up specially on gender related diseases Regular training of GAD updates, guidelines and mandates.

Slight medical check which does not relate gender related diseases Intensive implementation of GAD programs

Complete Medical Check up (PAP SMEAR/PROSTATE TEST) Provide and equipped the teachers with total awareness of GAD programs and projects.

Submit for List of Teachers for Medical Check up

29,640.00 Complete Medical Result

MOOE

School Head

School Medical Annual Training and Seminar Team PNP Womens/Children s Desk DSWD Organized GAD School Medical Focal Committee Team PNP Womens/Children s Desk DSWD

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

Creation of GAD Focal Committee

Absence of GAD Focal Committee to tap gender related issues.

Designated committee responsible for women and children abuse/violence.

Identified GAD Focal Committee

none

none

School Head

TOTAL Prepared by: MARYLEN D. TRAPAL Chairperson, GAD Focal Point System Reviewed by: SEVERINA M. JAMORA PS District Supervisor

41,600.00 Approved by: CHERRY MAE L. LIMBACO, Ph.D., CESO V Head of Agency

IX.

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) GAD Result Statement/ GAD Objective (3) Relevant Agency MFO/PAP (4) GAD Activity Performance Output Indicators and Target (6)

Department: (Central Office) Department of Education

(5)

Actual Result (outputs/ outcomes) (7)

Total Agency Approved Budget (8)

Responsible Unit/Office (9)

Variance/ Remarks (10)

Childrens abuse

To children of any form of abuse.

School Medical Team PNP Womens/Childre ns Desk DSWD School Staff

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.

none

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 Submit for List of Personnel to be checked up Hired Health Monitor Clinic to conduct medical check-up 95% of the teaching and non-teaching staff will be checked up. 100% Complete Medical Result MOOE 17,000.00 School Head Completed

Regular training of GAD updates, guidelines and mandates. Teachers have insufficient knowledge of GAD policies, guidelines and agenda. TOTAL

Intensive implementation of GAD programs

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

Lack of proper seminar and workshop

Proper information dissemination, training, workshop

School Medical Team PNP Womens/Childre ns 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

MOOE 12,520.00

School Head

Completed

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.

School Head

29,520.00

Prepared by: MARYLEN D. TRAPAL Principal I

Reviewed by: SEVERINA M. JAMORA 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 (1) Client Focused Children Protection Welfare Childrens abuse To children of any form of abuse. School Medical Team PNP Womens/Childre ns Desk DSWD School Staff 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 none children is reported and experienced in any form of abuse in the whole district School PNP DSWD No records found Cause of the Gender Issue (2) GAD Result Statement/ GAD Objective (3) Relevant Agency MFO/PAP (4) GAD Activity Performance Output Indicators and Target (6) Department: (Central Office) Department of Education

(5)

Actual Result (outputs/ outcomes) (7)

Total Agency Approved Budget (8)

Responsible Unit/Office (9)

Variance/ Remarks (10)

Organization Focused Medical Check-up Urinalysis Chest x-ray Complete blood count As required by the agency annually To ensure proper health condition of the teachers in the district. Accredited Hospital and Laboratory Submit for List of Personnel to be checked up Hired Health Monitor Clinic to conduct medical checkup 95% of the teaching and non-teaching personnel in the district will be checked up. 100% Complete Medical Result MOOE School Head PSDS Completed

Regular training of GAD updates, guidelines and mandates. Teachers have insufficient knowledge of GAD policies, guidelines and agenda. Conducted the year end GAD Seminar and Training.

Intensive implementation of GAD programs

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

Lack of proper seminar and workshop

Proper information dissemination, training, workshop

Annual Training School Medical and Seminar Team PNP Womens/Children s Desk DSWD Other related agency Conduct proper and comprehensive seminar and workshop.

95% of teachers will be equipped and knowledgeable

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

MOOE 12,520.00

School Head PSDS

Completed

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.

School Head PSDS

Completed

Elimination of women and children violence and abuses.

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

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

GAD Seminar conducted

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

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

P170/teacher Meal/snacks

School Head PSDS

Completed

TOTAL

29,520.00

Prepared by: SEVERINA M. JAMORA PS District Supervisor

Reviewed by: 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 20___
Agency/Bureau/Office: ______________________________________ Total GAA of Agency: _______________________________________ Gender Issue and/or GAD Mandate (1) Client Focused Cause of the Gender Issue (2) GAD Result Statement/ GAD Objective (3) Relevant Agency MFO/PAP (4) Department: (Central Office) _____________________________________

GAD Activity

(5)

Performance Output Indicators and Target (6)

GAD Budget

Source of Budget

Responsible Unit/Office (9)

(7)

(8)

Organization Focused

TOTAL Prepared by: ___________________________________ Chairperson, GAD Focal Point System Approved by: Date:

Head of Agency