Republic of the Philippines

Department of Education
Region IV-A (CALABARZON)
Division of Lucena City
Lucena East District
LUCENA EAST III ELEMENTARY SCHOOL
Lucena City

2020 ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Agency/Bureau/Office: LUCENA EAST III ELEMENTARY SCHOOL
Total Estimated Appropriation for FY 2020: Department (Division office): Lucena City
Total GAD Budget for FY 2020: PhP 39,000

GAD Mandate/ Cause of the GAD Result Relevant Output GAD Budget Source of Responsible Timeline
Gender Issue Gender Issue Statement/GA Agency Performanc Budget Unit/ Office
(1) D Objectives MFO/PAP GAD Activity e Indicators (7) (8) (10)
(2) (3) (4) (5) and Targets (9)
(6)
Client Focus
100%
Documenta- GAD
Principal One-day GAD attendance
Orienting the Lack of Inform the tion Expenses Coordinator/ June 2020
School GAD Orientation of the school
School knowledge school Php 200.00 SH
Coordinator Program personnel
Personnel regarding personnel
Teaching Staff Date: June 22, and GAA
regarding GAD Gender and regarding GAD Materials
Utility Worker 2020 realization of
Programs and Development programs and and handouts
Security Venue: ICT GAD
Projects Program projects for activities
Guards Room programs
Php 300.00
and projects

Principal One-day GAD Documenta- GAD August 2020

Inadequate
School GAD Advocacy tion Expenses Coordinator/
Informing the knowledge of
Information Coordinator Campaign to 100% Php 200.00 SH
Internal and School’s
Dissemination Supreme Pupil Stakeholders participation GAA
External Stakeholders
of GAD plans Government Date: August of Materials
Stakeholders regarding
and activities (SPG) 23,2020 stakeholders and handouts
regarding GAD GAD plans
PTA Officers Venue: School for activities
and activities
Hall Php 300.00
ORGANIZATION-FOCUSED

Need to There is a Increased Basic Conduct of One Food GAA GAD December 2020
strengthen need for a awareness of Education Training, training/foru PhP11, 995.00 Coordinator/
awareness on continuing students, Services Symposium/For m, SH
sexual consciousnes teachers, um conducted in
harassment, s-raising and employees and On Anti-VAWC the 4th Materials =
bullying and orientation on stakeholders on Laws quarter and GAD Supplies
other forms of various forms gender issues attended by
violence among of violence and in different the, school GAA GAD
students, forms of personnel, Advocacy Coordinator/
teachers and violence leading Celebrate 18- parents, shirt (VAWC SH/SCH
employees to violence-free Day Campaign students shirt) Personnel
learning against VAWC =PhP
environment Conducted 4205.00
and workplace  Conduct the contests (P145/t-
following during 18- shirt x 29
(per school): Day pax)
 Poem Campaign
Writing against GAD Corner
 Poster VAWC PhP 300.00
Making

 Put up
School GAD
Corner

Documenta-
One-week film
Organizing a School Gad tion Expenses GAD February 2021
showing on
film Showing for Unawareness Coordinator Php 200.00 Coordinator/
Awareness of Children’s Right
Grade 4, 5 and of Pupils on Grade 4,5 and SH/SCH
pupils and
6 Pupils their Rights 6 Personnel
regarding their Responsibilities GAA
regarding and Teacher
Rights and Date: February
Children’s Responsibiliti advisers of
Responsibilities 10-14, 2021
Rights and es intermediate
Venue: ICT
Responsibilities pupils
Room
Lack of School have Increased level MFO 2: Celebrate 100% 29 personnel GAA GAD March 2021
awareness and low level of of awareness Basic Women’s Month participation Coordinator/
consciousness awareness on and Education of school SH/SCH
on GAD related GAD related consciousness Services personnel in Materials/Cer Personnel
policies and policies and of the school attend tificates/Med
mandates to mandates personnel  Conduct the seminar/trai als= Php
strengthen the following ning 300.00
organization contests in regarding
school GAD related Snacks= Php
(Choose Policies 850.00
activity
Suited for
the Grade Token for the
level): 28 teachers Speaker= Php
 Poem and 1 school 500
Writing head
 Creative participated
Art and attended
 Painting the National
 Creative Women’s
Dance Month
 Jingle
 Poster Three
Making winners per
 Feature category
Writing
 Advocacy
Walk

Develop GAD
Teaching
awareness on Medical Coordinator/ May 2021
personnel Conduct
GAD-related Teacher’s Annual check-up SH/SCH
needs annual annual health Deped Lucena
health issues Annual Medical Medical Php GAA Personnel
health monitoring and City
among Check-up Check-up 19,650.00
monitoring check-up
members of the
and check-up
organization

Grand Total PhP 39, 000

Prepared by:
Noted by: Date:
JOAN KATHLENE G. LEYOLA
HAZEL T. ABANTO November 29, 2019
School GAD Coordinator
School Head