ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

CY 2019
Agency/Bureau/Office: Department of Education - LOURMAH ELEMENTARY SCHOOL
Total GAA of Agency: ____________________ (based on 2018 GAA)

REGION ix

Total 5% GAD Allocation:

GAD BUDGET
(6) Lead or Responsible Office
GENDER ISSUE/ GAD MANDATE GAD OBJECTIVE GAD Program/Project/Activity GAD Activity Performance Indicator and Target
(1) (2) (3) (4) (5)
(7)
MOOE PS CO

CLIENT-FOCUSED

Renovate existing Communal

Comfort Rooms Into School Principal
Zero Genderized Comfort Rooms To repair CR in one Classroom CR Repair Genderized Comfort Rooms. 1 Genderized Comfort 5,000.00
for Male and Female pupils. per year. Room repaired and GAD Focal
Person

To provide medicine to Male

Absenteeism of 10 out 157 Male Absenteeism of 10 out 157 and Female pupils who arev Provide medicine to Male Minimized absenteeism 1,000.00 Asst Principal and
and Female pupils due to Male and Female pupils due to frequently absent due to and Female pupils. of pupils. GAD Focal Person
common illness. common illness.
ommon illness.

Sub-total A
ORGANIZATION - FOCUSED

Low awareness and To conduct orientation on GAD Conduct of Orientation on Increased awareness
understanding of GAD issues and To increase the awareness and
concerns including legal madates understanding of GAD issues Awareness and understanding GAD Awareness and and understanding of 5,000.00 School Principal and
on GAD among teachers and and concerns of GAD issues and concerns Understanding of GAD Issues GAD Issues and GAD Focal Person
including legal mandates and Concerns Concerns
parents

Give full reimbursement

3 out of 7 married female To encourage the married To require the married female married female teachers of Increased participation
teachers have low attendance to female teachers to attend teachers to attend various all necessary expenses of married female 5,000.00 School Principal and
incurred during their teachers in various GAD Focal Person
various trainings and seminars. various trainings and seminars. trainings and seminars. participation in trainings and trainings and seminars.
seminars.

Sub-total B
ATTRIBUTED PROGRAMS GAD
Attributed
Program/Pr
Title of Program or Project HGDG Design/Funding Total Annual
Facility/Generic Checklist Score Program/Project Budget oject Lead or Responsible
(8) (9) (10) Budget Officer (12)

(11)
Sub-total C
GRAND TOTAL (A+B+C)
Prepared by:
Approved by: Date:
GLYNNIS JOANNE M. PALLER 16-Aug-19
HERBERT P. MACALISANG
GAD FOCAL PERSON Head of Agency