This document is the annual Gender and Development (GAD) Plan and Budget for Balaoang National High School for fiscal year 2023. It identifies three key gender issues: 1) Lack of awareness among staff about GAD programs, which will be addressed through training; 2) Unsafe school facilities, which will be improved through repairs; and 3) Lack of office supplies during COVID-19, which will be addressed through procurement. The proposed budget totals 91,800 pesos and will come from the agency's GAD funds. Upon approval, the plan will be implemented under the School GAD Focal Point System to promote equitable services for male and female staff and students.
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GAD-Plan-and-Budget-2023.docx
1. Page 1 of 3
BP FORM 400
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2023
SCHOOL/DISTRICT: BALAOANG NATIONAL HIGH SCHOOL AGENCY/ BUREAU/OFFICE: JUNIOR & SENIOR HIGH SCHOOL
DEPARTMENT: DEPARTMENT OF EDUCATION TOTAL GAA OF AGENCY:
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
GAD Budget
Source of
Budget
Responsible
Unit / Office
-1 -2 -3 -4 -5 -6 -7 -8 -9
CLIENT-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
(webinar)
Data gathering to
address sex-
disaggregated info for
use in planning
implementation and
monitoring of DepEd
PPAs
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
0.00
0.00
GAA – GAD
Funds
School GAD
Focal Point
System
Faculty and
Staff
Office of the
Principal
SUB-TOTAL: 0.00
ORGANIZATION FOCUSED
2. Page 2 of 3
SCHOOL/DISTRICT: BALAOANG NATIONAL HIGH SCHOOL AGENCY/ BUREAU/OFFICE: JUNIOR & SENIOR HIGH SCHOOL
DEPARTMENT: DEPARTMENT OF EDUCATION TOTAL GAA OF AGENCY:
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
GAD Budget
Source of
Budget
Responsible
Unit / Office
-1 -2 -3 -4 -5 -6 -7 -8 -9
Lack of safe and healthy
space to address GAD-
related needs of women
and men employees and
clients.
Facility/ies:
- classroom pathways
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.
70,400 GAA – GAD
Funds
School GAD
Focal Point
System
Faculty and
Staff
Office of the
Principal
SUB-TOTAL:
TOTAL:
ATTRIBUTABLE PROGRAMS
Lack of office-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 office-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.
21, 400 GAA – GAD
Funds
School GAD
Focal Point
System
Faculty and
Staff
Office of the
Principal
SUB-TOTAL:
GRAND TOTAL: Junior HS 70,400 = 91,800
3. Page 3 of 3
SCHOOL/DISTRICT: BALAOANG NATIONAL HIGH SCHOOL AGENCY/ BUREAU/OFFICE: JUNIOR & SENIOR HIGH SCHOOL
DEPARTMENT: DEPARTMENT OF EDUCATION TOTAL GAA OF AGENCY:
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
GAD Budget
Source of
Budget
Responsible
Unit / Office
-1 -2 -3 -4 -5 -6 -7 -8 -9
Senior HS 21,400
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:
DY/MO/YR
