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BP FORM 400A
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2022
SCHOOL/DISTRICT
:
BALAOANG NATIONAL HIGH SCHOOL AGENCY/ BUREAU/OFFICE: JUNIOR & SENIOR HIGH SCHOOL
DEPARTMENT: DEPARTMENT OF EDUCATION TOTAL GAA OF AGENCY: 91,800.00
Gender Issue
and/or GAD
Mandate
Cause of the
Gender Issue
GAD Result Statement / GAD
Objective
Relevant Agency
Program/Activity
and Project
GAD Activity
Output
Performance
Indicators and
Target
Actual Result
(Outputs/Out
comes)
Agency
Approved
Budget
Actual
Cost/
Expenditu
re
Variance /
Remarks
-1 -2 -3 -4 -5 -6 -7 -8 -9 -10
CLIENT-FOCUSED
Lack of safe and
healthy space to
address GAD-
related needs of
women and men
employees and
clients.
Facility/ies:
- classroom pathway
Unsafe physical
environment that
can compromise
the health and
needs of men
and women
employees and
clients.
Equip the school with safe and
healthy space/ facilities that will
help cater GAD-related needs of
men and women employees and
clients.
DepEd-Balaoang
National High
School
Purchase of
construction materials
and tools.
Repair of the
classroom pathway of
Grade 9 wing
Improved school
physical facilities.
Available safe
and healthy
space/
facilities for
men and
women
employees
and clients.
70,400.00 66,670.00 3,730.00
Lack of GAD related
supplies and
materials of women
and men employees
to address
challenges of
module and
advocacy pamphlets
production during
the COVID19
Pandemic.
Office Supply/ies
-Printers
Lack of GAD
related supplies
and materials to
address needs of
men and women
employees and
clients of DepEd
due to
inadequate
resources for
module and
advocacy
pamphlets
production during
the COVID19
Pandemic.
Equip the school in the
production of modules and
advocacy pamphlets against the
threat of COVID19 through
distribution of office-supplies to
all women and men employee of
the school.
DepEd-Balaoang
National High
School
Procurement of office
supplies and materials
for male and female
school personnel to
address challenges of
module and advocacy
pamphlets production
during the COVID19
Pandemic.
Delivered and
distributed 100%
office-related
supplies for module
and advocacy
pamphlet production
against the threat
COVID19 to women
and men employees
and clients.
Available
GAD office
supplies and
materials
21,400.00 21,400.00 0.00
SUB-TOTAL: 91,800.00 88,070.00 3,730.00
2.
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SCHOOL/DISTRICT
:
BALAOANG NATIONAL HIGH SCHOOL AGENCY/ BUREAU/OFFICE: JUNIOR & SENIOR HIGH SCHOOL
DEPARTMENT: DEPARTMENT OF EDUCATION TOTAL GAA OF AGENCY: 91,800.00
Gender Issue
and/or GAD
Mandate
Cause of the
Gender Issue
GAD Result Statement / GAD
Objective
Relevant Agency
Program/Activity
and Project
GAD Activity
Output
Performance
Indicators and
Target
Actual Result
(Outputs/Out
comes)
Agency
Approved
Budget
Actual
Cost/
Expenditu
re
Variance /
Remarks
-1 -2 -3 -4 -5 -6 -7 -8 -9 -10
ORGANIZATION FOCUSED
Lack of awareness
and interest of
BNHS Teaching and
Non-Teaching Staff
on Gender and
Development (GAD)
programs and
advocacies
Limited
awareness, and
interest to
support GAD
concepts, gender
mainstreaming
and GAD
advocacies
including national
legislations and
DepEd Orders
Increased level of awareness
and interest of BNHS Teaching
and Non-Teaching Staff on
Gender and Development
(GAD) programs and
advocacies
DepEd-Balaoang
National High
School
Capacity building on
strengthening GAD
advocacies and
gender mainstreaming
amongst the school
personnel
100% of school
personnel shall have
increased level of
awareness, and
interest of BNHS
Teaching and Non-
Teaching Staff on
Gender and
Development (GAD)
programs and
advocacies
Improved
teachers
understanding
on GAD
concepts,
gender
mainstreamin
g and GAD
advocacies
including
national
legislations on
how to
integrate it in
basic
education.
N/A N/A N/A
SUB-TOTAL: 0.00 0.00 0.00
TOTAL: 0.00 0.00 0.00
ATTRIBUTABLE PROGRAMS
0.00 0.00 0.00
SUB-TOTAL: 0.00 0.00 0.00
GRAND TOTAL: Junior HS
Senior HS
70,400.00
21,400.00
91,800.00 88,070.00 3,730.00
PREPARED BY:
GEMMA L. MELEGRITO, EdD
School Head/ Chairperson GFPS
RECOMMENDING APPROVAL:
NOEL L. LINSAO, EdD
Chief Education Supervisor, SGOD
APPROVED BY:
MARIA CELINA L. VEGA, CESE
Assistant Schools Division Superintendent
DATE:
09/20/2022
