ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2024

Agency: DEPED - CATANDUANES- TIMBAAN ELEMENTARY SCHOOL

Gender Issue Cause of the GAD Result Relevant GAD Activity Output Performance Indicators GAD Budget Source of Responsible
and/or GAD Gender Issue Statement/ Agency and Target Budget Unit/Office
Mandate GAD MFO/PAP
Objective
(1) (2) (4) (5) (6) (7) (8) (9)
(3)
Client-Focused
Implementation of Promote Basic Education Observance Women's Month, PRIDE Number of personnel 4,000.00 GAA SCHOOL
Mandated GAD awareness and Services Month, Children's Month Celebration, 18- participated in the observance
Activties increase Day Campaign to End VAW per DO 32, of the mandated GAD activities
participation s.2017 in the Region and the 13 SDOs
about/ on the
different GAD
mandated
activities
among DepEd
Region V
personnel the
different GAD
related
mandates.
Capacity Building Lack of Level off Basic Education Conduct of GAD Sensitity Trainings, Number of GAD Sensitity 2,500.00 GAA SCHOOL
Challenges on Awareness on understanding Services Annual GAD Convention, Executive Trainings, Annual GAD
basic GAD basic gender and of DepEd Briefing, GAD Levelling Sessions and GAD Convention, Executive Briefing,
concepts and development Region V INSET and LAC Sessions (GAD Hour) GAD Levelling Sessions and
principles concepts and personnel on cascading of Banyuhay and Angat Lahat GAD INSET and LAC Sessions
(stereotyping, principles the basic Modules conducted in the Region and 13
SDD, tools, etc.) gender and SDOs
development
concepts and
principles.
Integrate
gender and
development
concepts and
principles in
the personnel
actual job and
or office
mandates.

Organization-Focused
Implementation Absence of GAD Establish a Basic Education Conduct of Gender and Development Number of GAD Audit, 1,500.00 GAA SCHOOL
challenges in lens in the community of Services Audit such as but not limited to HGDG, Quarterly GAD HUDDLE and
gender existing policies practice on GMEF Quarterly GAD HUDDLE. Gawad Ala GAD conducted in
mainstreaming in that enable the mainstreaming Gawad Ala GAD the Region and 13 Divisions
different systems system to GAD in the
and processes integrate the different
GAD agenda systems and
processes in all
governance
level in DepEd
Region V.

Weak on M&E Lack of Enable the the Basic Education Conduct Capacity Building on the Number of Capacity Building 4,000.00 GAA SCHOOL
system in GAD awareness and Region's Services Utilization of Existing GAD tools on the Utilization of Existing
capacity to utilize monitoring GAD tools conducted.
the existing M&E and evaluation
tool to implement system on the
GAD PPAs implementatio
n of GAD.
Weak on Data Absence of Develop Basic Education Develop Standardized Sex Dissagregated Number of GAD M&E tool 1,500.00 GAA SCHOOL
Collection and standardized tool Standardized Services Data Collection Tool Workshop on developed and utilized
Management in data collection Sex Appreciation of Gender Issues and Gender
and Limited Dissagregated Analysis
knowledge of Data
program Collection
implementors on Tool to better
Gender Analysis analyse gender
and GAD tools issues and
concerns in the
Region.
Violation of Capacitate Basic Education Incorporate GAD Section in the agency Number of press relrease and 1,500.00 GAA SCHOOL
Learners and DepEd Region Services website issuace of the GAD Publication.
Personnel Welfare V personnel Craft of Region and Division GAD Citizens Number of Offices that
as mandated by on GAD- Charter institutionalized the GAD
GAD-related laws related laws in Institute GAD Publication Citizens Chrater
such as the all governance
establishment of levels.
CODI, Child
Protection, etc
Attribution
Programs, Projects Subject PPAs Basic Education Number of PPAs subjected to 1,455.45 GAA SCHOOL
and Actrivities and across Services HGDG and Activities (PS)
the PS governance attributed to GAD
levels in the
Region to
HGDG in
order to
saturate the
attributable
funds.
TOTAL 16,455.45

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET FISCAL YEAR 2024 DOCUMENT

Prepared by: Funds availability: Recommending approval: Approved:

JUDITH P. SAMONTE EDWINA F. CAMACHO

GAD Focal Person School Finance Office/Senior Bookkeeper School Principal I