Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 4

Republic of the Philippines

Department of Education
Region IV-A
SCHOOLS DIVISION OF QUEZON PROVINCE

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET ACCOMPLISHMENT REPORT
FY: 2022

Agency/Bureau/Office: Doongan Ilaya NHS


Total Estimated Appropriation for FY 2022: 984,000.00 Department (Office): Department of Education
Total GAD Budget for FY 2022: 49,200.00

GAD Cause of GAD Result Relevant GAD Output Actual Total Agency Actual Cost/ Expenditure Variance/
Mandate/ Gender Issue Statement/ Agency Activity Performance Result Approved (9) Remarks
Gender (2) GAD Objective MFO/PAP (5) Indicators (Output/ Budget (10)
Issue (3) (4) and Targets Outcomes) (8) PS MOOE
(1) (6)
(7)

Lack of Students and Increased GAD Conduct 100 parents Conducted 5% of budget 5% of budget Implemente
Gender parents are not COVID-19 Focal seminar/sy attended seminar/sym from MOOE from MOOE d
awareness , posium on 100 parents
health aware on the General mposium seminar/sym COVID-19 100 parents
observed proper (from g7 &
advocacies, risk of COVID- Admin on COVID- posium on awareness, (from g7 &
hygiene & safety Senior High
protective 19 and and 19 COVID-19 proper Senior High School)
hygiene &
equipment deficiency in Basic awareness, awareness, School) 1 day

DEPEDQUEZON-TM-SDS-04-025-003

“Creating Possibilities, Inspiring Innovations”


Address: Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
Trunkline #: (042) 784-0366, (042) 784-0164, (042) 784-0391, (042) 784-0321
Email Address: quezon@deped.gov.ph
Website: www.depedquezon.com.ph
Republic of the Philippines
Department of Education
Region IV-A
SCHOOLS DIVISION OF QUEZON PROVINCE

and terms of Educatio proper proper safety 1 day seminar seminar only
measures in personal n hygiene & hygiene & protocols. only
the DEPED hygiene and Services & protocols safety php.
72.00per pax
Offices and safety protocols. php. 72.00per
x 100
schools for protocols. pax x 100 (parents) for
COVID-19 (parents) for 2 2 meals
prevention meals =Php. 7, 200
=Php. 7, 200
=Php.7,200.
= Php.7, 200.00 00

Health risks Lack training Gained Teaching Conduct/ Number of Conducted/ For 2-day Adas II For 2-day Implement
especially and seminar COVID-19 and Non- participate teaching and participated seminar & Team 863.55 x 1 seminar & ed
during the non-teaching a two-day building activity: Adas III
about the risk awareness teaching a two-day seminar and 924.55 x 1 Team
pandemic personnel
of COVID-19 personne seminar team Meals and Teacher I building
attended in 2 building accommodation
l and team
day seminar
1,156.31 x 16 activity:
building activity @ 1500/pax x Teacher II
& Team among 28 teaching & 1,254.91 x 3
activity building teaching and non-teaching Teacher III
Meals and
among activity: non teaching personnel 1,354.45 x 4 accommoda
teaching personnel. tion @
and non- Female=17 TOTAL 1500/pax x
teaching Male=11 29,471.59 x 2 28 teaching

DEPEDQUEZON-TM-SDS-04-025-003

“Creating Possibilities, Inspiring Innovations”


Address: Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
Trunkline #: (042) 784-0366, (042) 784-0164, (042) 784-0391, (042) 784-0321
Email Address: quezon@deped.gov.ph
Website: www.depedquezon.com.ph
Republic of the Philippines
Department of Education
Region IV-A
SCHOOLS DIVISION OF QUEZON PROVINCE

personnel. TOTAL=28 days & non-


teaching
personnel

=Php.
=Php. =Php. 42,000.00
42,000.00 58,943.18

Attributed Program

TOTAL 49,200.00 58,943.18 49,200.00

Prepared by: Approved by: Date: December 20, 2022

JULES CEZAR S. ROMERO RUEL B. LOVERIA

Head of the School

School GAD Coordinator

DEPEDQUEZON-TM-SDS-04-025-003

“Creating Possibilities, Inspiring Innovations”


Address: Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
Trunkline #: (042) 784-0366, (042) 784-0164, (042) 784-0391, (042) 784-0321
Email Address: quezon@deped.gov.ph
Website: www.depedquezon.com.ph
Republic of the Philippines
Department of Education
Region IV-A
SCHOOLS DIVISION OF QUEZON PROVINCE

DEPEDQUEZON-TM-SDS-04-025-003

“Creating Possibilities, Inspiring Innovations”


Address: Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
Trunkline #: (042) 784-0366, (042) 784-0164, (042) 784-0391, (042) 784-0321
Email Address: quezon@deped.gov.ph
Website: www.depedquezon.com.ph

You might also like