GAD Enclosure 3 LTES-ANNEX 2023 Plan and Budget

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Enclosure 3: School GAD Plan and Budget Template

Republic of the Philippines


DEPARTMENT OF EDUCATION
Cordillera Administrative Region
Schools Division Office- Ifugao
Alfonso Lista District II
Little Tadian Elementary School

*ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


FY 2023
School: Little Tadian Elementary School-ANNEX
Total MOOE:236, 000
Department: Department of Education
GAD Cause of the GAD Relevant Agency GAD Activity Output GAD Source of Responsible
Mandate/Gender Gender Issue Performance Budget Budget Unit/Office
Issue Result/Statement/ MFO/PAP
GAD Objectives Indicators and
Targets

ORGANIZATION-FOCUSED

No sex Unawareness on To establish SDD for Basic Education School LACs, Meeting, Little Tadian MOOE School
disaggregated the use of SDD, implementing GAD Services planning to Elementary School-
(SDD) in school as Sex PPAs establish/update SDD ANNEX
databases for disaggregated established/updated
implementing GAD data were not SDD
PPAs updated

Lack of school No GAD planning To conduct GAD Basic Education Midyear, Year End Little Tadian MOOE School
planning and and updates on planning and be Services Planning GAD Planning Elementary School-
updates on GAD GAD issues, updated on GAD and Assessment, ANNEX conducted
issues, concerns concerns and issues, concerns and SLACs conducted for planning and
and GAD matters matters matters GAD updates, issues updates on GAD
and matters

GAD members like GAD members To attend GAD Basic Education Attendance to GAD GAD members MOOE School
school head/ need of GAD trainings Services trainings conducted by attendance to
coordinators or trainings other agencies, trainings
representatives’ schools, districts, DO,
attendance to GAD RO and CO
trainings/workshop
s/orientations and
Enclosure 3: School GAD Plan and Budget Template
the like

CLIENT-FOCUSED

No VAWC desk in Unawareness of To establish VAWC Basic Education Procurement/Provision VAWC desk and MOOE School
school DO 32, s. 2017 desk in school. Services of VAWC desk, persons in-charge
mandate of Designate and train Designation and were designated and
establishment of personnel to be in- training of personnel in- trained
VAWC desk in charge charge
school

Insufficient No conducted To train/capacitate Basic Education Training/Orientation/ School heads or MOOE School
knowledge of capability building grassroots on Services Seminar of School GAD members
grassroots on /training/orientati SOGIESC and GA heads or GAD trained and
SOGIESC and on/seminar on members on SOGIESC capacitated on
Gender Analysis SOGIESC and and GA SOGIESC and GA
GA

National Women’s Unrecognized To recognize Basic Education Advocacy campaigns Recognized women’s MOOE School
Month Celebration contributions of contributions of Services on NWMC, contributions through
(regular program) women to women through seminars/orientations NWMC
agency, celebration of NWM and other activities
community, related to celebration of
country NWM

Comfort room for No comfort room To built comfort room Basic Education Purchase materials to Fully furnished MOOE, School
girls and boys. for girls and boys. for male and female Services build comfort room comfort room for DONATIONS,
male and female LGU, BLGU

*Subject to adjustment to match needs budget and time as required by DO, RO, CO and PCW

Prepared by:

MAY-ANN G. VALDEZ
GAD Focal Person
Approved:

MARY LOURDES A. CACHO


School Head

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