ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY: 2020 -2021

Agency/Bureau/Office: MATANDANG SABANG NHS

Total Estimated Appropriation for FY 2020-2021: Php 1,172,000.00 Department (Division office): Department of Education
Total GAD Budget for FY 2021: Php 58,600.00

GAD Mandate/ Cause of GAD Result Relevant GAD Output GAD Budget Source of Responsi
Gender Issue Gender Issue Statement/ Agency Activity Performance the Budget ble
GAD Objective MFO/PAP Indicators and Unit/Offi
Targets (8) ce
(1) (2) (3) (4) (6) (7)
(5)
(9)
Client-focused
Higher Risk of *Due to the  Promote General *Seminars  Students Total Cost= MOOE GAD FPS,
Sexual and GCQ there sexual and Admin about the and P27,000.00 Classroom
Gender-based was an gender- awareness of Parents Officers
violence during increase of based Sexual and become Meal- 300/pax
COVID-19 sexual and violence Gender- more
pandemic gender abuse. based 30 students x
awareness aware to
violence P300.00 =
the
sexual P9,000
and
15 parents x
gender-
P300 = P4500
based
violence Materials/Certif
icate/Token/Kit
s/Tarpaulin

P6000.00

Tshirt-
 250/person

30 students x
P250 = P7500

ORGANIZATION-FOCUSED
Lack of gender * Men and  Provide * Seminar Total Cost: MOOE GAD FPS,
health Women have understan about the P31,600.00 Faculty
advocates, ding about updated  Teaching and Staff
difficulties in Meal
protective the protocol and Non-
some protocol
equipment and COVID-19 measures teaching
in COVID-19 30 x P500/pax
measures in the situation regarding personne = P15,000.00
DepEd Offices situation  Ensure with COVID- l will be
& Schools for that 19 situation fully Materials/Certif
COVID-19 teaching understa icate/Token/Kit
prevention & and non- *Workshop nd and s/Tarpaulin
mitigation teaching on how to updated P9,100.00
personnel make a “D.I.Y to the
updated to PPE” COVID- T-Shirt-
19 P250/person
the
measures pandemic
30 x P250 =
instituted which P7500.00
or lead
programs them to
offered by become
the DEPEd well-
and DOH consciou
to prevent s on their
and health
respond to and
the safety.
COVID-19  Produces
situation a D.I.Y.
PPE
TOTAL
Prepared by: APPROVED BY: Date:

REGINE R. MORENO JESSIE A. BONILLO MAY 31, 2020

Coordinator, GFPS Head of Agency