ANNUAL GENDER AND DEVELOPMENT BUDGET AND PLAN

FY 2023

Agency/Bureau/Office: SAN ANTONIO ES

Department(Central Agency):
DEPARTMENT OF EDUCATION
Total GAA of Agency: 13,550.00 (Note: MOOE-398,086.02)

Gender Issue and/or Cause of the GAD Result Relevant GAD Output GAD Source of Responsible P
r
GAD Mandate Gender Issue Statement/GAD Agency Activity Performance Budget Budget Unit/ o
Objectives MFO/PAP Indicator and Office v
i
Target d
e
d

CLIENT- FOCUSED 2
Improve level of Lack of opportunity to learn about To increase the level of DepEd GAD Focal Conduct gender sensitivity Orientation oflearners for 500.00 MOOE Guidance Office t
awareness and GAD and core messages awareness of SAN ANTONIO ES Point System activities with integration of child all grade levels on child ESP/ ARPAN r
understanding of GAD learners on GAD concepts, sexual abuse , early pregnancy/ sexual abuse prevention/ POPCOM a
issues and concerns issues, and concerns marriage prevention advocacy early marriage and DSWD s
including legal mandates and introduction to children's pregnancy with h
on GAD among students rights and responsibilities and PSL introduction to children,s b
(Personal Safety Lesson) rights and responsibilities i
n
s

i
n
s
i
d
e
Teachers and students Lack of opportunity to learn about *Strengthening of school policies DepEd Massive information campaign for *Sexual harassment and 2,000.00 c
lack information on anti- GAD and core messages on women and child protection all teachers, staff and students in anti-bullying campaign MOOE CPP Team l
sexual harassment and all grade levels against sexual a
woman and child harassment and bullying *Posters/ pictures CPU-PNP s
protection *Institutionalized *Guidance s
r
Child Protection Policy corner o
o
DSWD m

Provide Psychosocial Inavailability of PSS Materials Print PFA materials for Face to Distribution of PFA materials for PROVISION OF PFA f
o
materials related to GAD related to GAD face GFPS learners modules to students 2,500.00 MOOE DEPED r
DRRMS a
SSG w
a
GUIDANCE r
Lack of awareness on proper hygiene To increase the level of awareness Deped/PTA Provision of Trashbins for napkins 3500 MOOE Teachers/schoolhead/ e
using comfort rooms and understanding of San and trash inside classrooms GAD focal person n
Antonio /parents & pupils s on how e
.Need of Trashbins inside to use comfort rooms properly to Provided 14 trashbins inside s
classroom CR for awareness avoid health problem. classroom for awareness of s
of proper hygiene among personal hygiene among
children pupils in school. o
f
p
e
r
s
o
n
a
l
h
y
g
i
e
n
ORGANIZATION-FOCUSED

Need to highlight Low level of recognition of To participate in the observance To participate by conducting the
women'srights and their women's role in nation building of women's Month celebration following:
role in nation building 2022
DepEd 1 tarpaulin 1,000.00 PCW
LGU displayed DEPED
MSWD 1. Hanging of Tarpaulin 1 photo exhibit DSWD
2. Photographs/Posters
of GAD Awareness

Teachers and students lack access Increase and easier access of DepEd GAD Focal GAD services linked with GAD Plan is incorporated 2,000.00 MOOE
to government services on social teachers and access on social System Guidance Designate Office to into Guidance services DEPED San Antonio ES
protection, cyberbullying, services protection, services, and welfare assist teachers and crisis Teachers
and welfare programs programs situations DSWD
School GFPS
Teachers and students PNP
lack access to social ESP HT and Integration of Personal Training of ESP
protection services and
welfare programs and MT Safety Lessons in ESP teachers
cyberbullying ESP in PSL

Guidance Conduct Anti-bullying Symposium Guidance

Counselor symposium for all conducted Office
Grade levels

Guidance Conduct Teenage Orientation Guidance

Counselor Pregnancy & early Conducted Office
marriage

oreintation conducted to
GC PSL teacher-advisers GC

GC Crisis Counseling When needed Guidance

Office
GC Guidance office availa- When needed Guidance
ble for teachers and Office
students for personal
use upon request.
Need to strengthen class Inadequate capacity to respond to To improve the capacity of Conduct capacity training on Conducted capacity Teacher-Advisers
advisers capacity to Learners problems contributing to teachers to respond to learners homeroom guidance for class training on homeroom
respond to learners the Drop-out rate and lowered problems in the homeroom with advisers and admin staff guidance for class Guidance Designate
problems arising in the academic performance compassion and adequate advisers and admin staff SH
homerooms understanding of youth and
gender issues DepEd 2,100.00 MOOE

Inadequate capacity to respond to

Capability building on Learners problems contributing to Conduct Orientation and GAD forum and training GAD 100% of San Antonio ES San Antonio ES
Gender and Development the Drop-out rate and lowered capacity development on GAD related laws teachers and staff teachers
academic performance including GAD related laws DepEd attended and trained
1,950.00 MOOE

TOTAL 13,550.00

Prepared by: Approved by:

NANCY D. BESA JANETH R. LAYA

Chairperson,GAD Focal Person Head of Agency
BP FORM - 400-A
SAN ANTONIO ELEMENTARY SCHOOL
TITAY DISTRICT
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2023
Agency :DEPED
Total GAA of SCHOOL : 20,187.50
Output
Relevant ACTUAL Total Agency
GAD Result Performance Actual Cost Variance/
Gender Issue/GAD Mandate Cause of the Gender Issue Agency GAD Activity/Activities RESULTS(OUTPUTS) Approved
Statement/GAD Objective Indicators and /OUTCOMES expenditure Remarks
MFO/PAP Budget
Targets
Client Focused
Improve level of awareness and Lack of opportunity to learn about Conduct gender Orientation 500.00
understanding of GAD issues and concerns GAD and core messages sensitivity activities with oflearners for all
including legal mandates on GAD among integration of child grade levels on
students sexual abuse , early child sexual abuse
To increase the level of pregnancy/ marriage prevention/ early
prevention advocacy marriage and oriented all learners on
awareness of SAN child sexual abuse/early
DepEd GAD and introduction to pregnancy with
ANTONIO ES marriage and pregnancy unaccomplis
Focal Point children's rights and introduction to /intoduced child's rights
480
learners on GAD System
hed
responsibilities and PSL children,s rights and responsibilities per
concepts, issues, and (Personal Safety and responsibilities grade level
concerns Lesson)

Teachers and students lack information Lack of opportunity to learn about Massive information *Sexual 2,000.00
on anti-sexual harassment and woman GAD and core messages campaign for all teachers, harassment and
*Strengthening of staff and students in all
and child protection school policies on anti-bullying
grade levels against sexual
campaign
women and child harassment and bullying
protection Conducted massive
*Posters/ pictures informationcampaign
DepEd thru signages posting in 960 unaccomplis
*Guidance corner school and in every hed
classroom

*Institutionalized Child
Protection Policy

Provide Psychosocial materials related to Inavailability of PSS Materials related PROVISION OF Provided PFA
GAD to GAD PFA modules to modules to students
students
Print PFA materials for Distribution of PFA
GFPS 2,500.00 3,585.00 unaccomplis
Face to face materials for learners hed
Provide Psychosocial materials related to Inavailability of PSS Materials related PROVISION OF Provided PFA
GAD to GAD PFA modules to modules to students
students
Print PFA materials for Distribution of PFA
GFPS 2,500.00 3,585.00 unaccomplis
Face to face materials for learners hed

.Need of Trashbins inside classroom CR for Lack of awareness on proper hygiene Provision of Trashbins 3500 3500 accomplishe
awareness of proper hygiene among children using comfort rooms for napkins and trash d
inside classrooms
To increase the level of Provide 14
awareness and trashbins inside Provided 14 trashbins
understanding of San classroom for per classroom for
Antonio /parents & pupils Deped/PTA awareness of awareness of personal
s on how to use comfort personal hygiene hygiene among pupils
rooms properly to avoid among pupils in in school.
health problem. school.(13 cl's)

ORGANIZATION-FOCUSED

To participate by
conducting the
Provided
To participate in the following:
Need to highlight women'srights and their Low level of recognition of women's DepEd tarpauline 1,000.00
observance of women's 1. Hanging of
Not realized
role in nation building role in nation building
Month celebration 2022 Tarpaulin
LGU
2. accomplishe
MSWD Photographs/Posters 1 photo exhibit 0d
 GAD services linked
with Guidance
Deped GAD Designate Office to GAD Plan is
GAD plan incorporated
Focal assist teachers and incorporated into unaccomplis
in every guidance 2,000.00 0
Person/ESP/S crisis Guidance sessions
hed
H/MT/ situations/conduct services
anti-bulliyng
symposium

Increase and easier ESP/MT/HT Integration of personal

Teachers and students lack access to safety in ESP lesson
Teachers and students lack access to access of teachers and
government services on social
social protection services and welfare access on social Training of ESP Not Realized due to
protection, cyberbullying, services
programs and cyberbullying protection, services, teachers in PSL hectic schedule
and welfare programs
and welfare programs
unaccompli
shed
- -
unaccompli
shed
Conducts
Conducted discussion
Symposium on
on early teenage
Guidance Conducts Teenage early teenage
pregnancy and early
counsilor pregnancy and early pregnancy and
designate marriage inside the
marriage early marriage
classroom during
inside the
Homeroom guidance
classroom
 Need to strengthen class advisers Inadequate capacity to respond to To improve the Conducts capacity 1 capacity Conducted capacity
capacity to respond to learners problems Learners problems contributing to the capacity of teachers to training on homeroom building training training on homeroom
arising in the homerooms Drop-out rate and lowered academic respond to learners guidance for class for 13 teacher- guidance for class
performance problems in the advisers and admin advisers to advisers and admin
homeroom with staff homeroom staff
compassion and guidance and
DepEd 2,100.00 2,100.00 unaccompli
adequate DORP
shed
understanding of youth
and gender issues

GAD forum and 100% of San Not able to attend 0 unaccomplis

training GAD related Antonio ES GAD trainings hed
laws teachers and staff
attended and
Conducts Orientation
Inadequate capacity to respond to trained
and capacity
Capability building on Gender and Learners problems contributing to the
development on GAD DepEd 1,950.00
Development Drop-out rate and lowered academic
including GAD related
performance
laws

15,550.00 10,625.00 #VALUE!

Prepared by:
NANCY D. BESA
GAD COORDINATOR

Approved by:
JANETH R. LAYA
School Head
8,000.00