ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2023

Name of School SIBUL NATIONAL HIGH SCHOOL (JHS)

TOTAL AMOUNT OF ALLOCATION STATED IN THE GAA : TOTAL AMOUNT OF GAD FUND _Php
52,455.35
MOOE – 1,037,000.00 +PS – 12,106.98 = Php 1,049,106.00

Gender Issue/ GAD Cause of GAD Result Relevant Output

Mandate Gender Issue Statement/ Agency Performance
GAD GAD Activity Indicator
Objective MFO/PAP and Targets
GAD Budget Source Responsible
(2) (3) (6) of the Office
Budget
(1) (4) (9)
(5) (7) (8)

CLIENT FOCUSED

(Estimated
only)
1. Deped Order 100 %
No. 10 s. 2016 completed Materials:
or the Policy Improve To provide Improve 3 project
Guidelines for facilities that women, girl- restrooms for male
the
comprehensive meet child, and and female 3 toilet bowls
Water, standards for adolescent – learners/employees = 7,500
Sanitation and Menstrual friendly Basic
Hygiene in Education 10 bags of
Hygiene facilities that
School (WINS) Services cement =
Program Management meet
standards for 2,500
5% of
menstrual
Silicon the
hygiene
sealant = Annual
Management
1,000 MOOE
School
18 meters GFPS
PBC tube =
2466

Total =
13,466.00

Labor - 35%
= 4,713.1

sub TOTAL =
18, 179.10
 2. R.A 10354 Lack of To provide Basic Improve school 100% project 2 Garden Sets
The /insufficient sufficient teen Education facility that meets completion = 17,000.00
Responsible teen hubs or hubs or Services the needs of
Parenthood adolescent adolescent - adolescent learners 1 load S1
and friendly spaces friendly spaces = 2,500.00
Reproductive
in school in school
Health Law 4 bags cement
= 1,000.00

Total
= 20,500.00

Labor = 35 %
7,175.00

subTotal =
27,675,00

Organization Focused

Limited capacity of
the GFPS members to To strengthen
 Insufficient the GAD Focal Basic Strengthening the All(10) Food School
knowledge of Point System Education School Focal Point members of expenses: GFPS
the newly in the school Services System GFPS
designated in participated
School GAD implementing the training
2 snacks and
Focal Point gender
1 lunch
System mainstreamin
members to g 600 x 10 =
implement 6,000.00
implement gender gender
mainstreaming
mainstreaming 10 small
notebooks
and

10 ball pens
=601.40

Total
= 6,601.40

GAD FUND Php

52,455.35

Expected expenses 52,455.50

ATTRIBUTION PROGRAMS
 Salary of employees who attended GAD INSET

Attributing the PS to Teachers’ salary- those who attended GAD INSET Number of SP III = GAA School
personnel 2,115.07 2022 GFPS
attributed
(10) HT III =
( PS )
1,285.53

MT I =
1,506.77

TIII = 7,
199.61

TOTAL =
12,106.98

GRAND TOTAL 64,562.48

Date: ___________________________
Prepared by: Checked by: Recommending Approval:

TERESITA C. MACAPAGAL IRYLAINE T. GAPUD LUIS M. CALISON

GFPS Head/School GAD Focal Point Person SEPS, HRD/Division GAD Focal Point Person Chief SGOD

Reviewed by: Approved:

APOLLO A. LACTAO MARAH M. PACSON JESSIE D. FERRER, CESO V

District Supervisor Division Accountant III Schools Division Superintendent

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET (F.Y. 2023)
Name of School SIBUL NATIONAL HIGH SCHOOL (SHS)
TOTAL AMOUNT OF ALLOCATION STATED IN THE GAA : TOTAL AMOUNT OF GAD FUND _Php22, 088.83
MOOE – 428,000.00 +PS – 13,776.63 = 441,776.63

Gender Cause of GAD Result Relevant Output

Issue/ GAD Gender Issue Statement/ Agency Performance
Mandate GAD Objective GAD Indicator
MFO/PAP Activity and Targets
(3) GAD Budget Source Responsible
(2) (6) of the Office
Budget
(4) (9)
(1) (7) (8)
(5)

CLIENT
FOCUSED

Republic Act To increase Basic School 4 male and GAA School

No. 11313 An awareness Education capacity 13female 2022 GFPS
Act Defining Limited employees on Services building on SHS teacher 17 Pax x 600 =
Gender-Based knowledge on provisions of RA 11313 participated 10,200.00 (MOOE)
Sexual RA 11313 RA 11313 on the
Harassment training
in Streets,
Tarp= 1,000.00
Public places,
Work Places,
and
Educational 15 notebooks
and Training
Institution. and pens = 1,037.00
Providing
protective
measures and Honorarium = 2,000.00
prescribing
penalties total = 14,237.00
2.DepEd Lack of VAWC To provide a Basic Improvemen 100% Table and Chair Set
order No. 22 s desk in school VAWC desk in Education t of complete 5,500
2017 school classroom or project
School
Or The facility to
Gender establish
Responsive VAWC desk
Basic in school
Education
Policy

Organization
Focused

Limited
gender –
related data To integrate Gender –
on personnel gender- related related data
and learners Limited data on Basic Collection of from
integration of Education gender –
 gender – personnel and Services related data 647 males 4 reams of
perspective in learners in among and 538
the identifying personnel female bond paper School
that affect the preparation of programs, and learners students GFPS
X 300 = 1200.00
development GAD plan and projects and were
of gender – Budget among activities for collected 1nk for Epson
responsive schools inclusion in the
programs, school GPB l 3110 = 1,151.00
projects and
activities total =2351

GAD FUND 22, 088.83

Expected 22,088.83
expenses
 ATTRIBUTION PROGRAMS

Salary of employees who attended GAD INSET SP III = 2,115.07 GAA School
2022 GFPS
Number of personnel attributed (15) HT III = 1,285.53
( PS )
TIII = 4,100.32

TI = 5,630.95

ADAS= 644.76

Total TOTAL = 13,776.63

attribution

35,865.46
GRAND TOTAL

Prepared by: Checked by: Recommending Approval:

TERESITA C. MACAPAGAL IRYLAINE T. GAPUD LUIS M. CALISON

GFPS Head/School GAD Focal Point Person SEPS, HRD/Division GAD Focal Point Person Chief SGOD

Reviewed by: Approved:

APOLLO A. LACTAO MARAH M. PACSON JESSIE D. FERRER, CESO V

District Supervisor Division Accountant III Schools Division Superintendent
`