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GAD Plan and Budget Template

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PCW-NEDA-DBM Joint Circular 2012-01

Annual GAD Planning and Budgeting Guidelines


Annex A
__________________________________________________________________________________________________________________________________________
____________

Annex A

GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


FY 2023

Agency/Bureau/Office: ____________________________ Department (Central Office): Department of Education


Total GAA of Agency: __________

Gender Issue Cause of the GAD Result Relevant GAD Activity Output GAD Source Responsible
and/or GAD Gender Issue Statement/ Agency Performance Budget of Unit/Office
Mandate GAD MFO/ Indicators Budget
Objective/ PAP and Target
(1) (2) (5) (6) (7) (8) (9)
(3) (4)
Client-focused Activities
1. 2. Material Women and Improved Support to Enhancement/ Enhanced/ GAA - OSDS – GSO
and men of the performance Operations Rehabilitation of Rehabilitated MOOE SGOD – EFD
Physical SDO need to outputs of workspaces Workspaces
well – being be provided women and
of Women materials and men in the Women - 49
and Men equipment to SDO Men – 25
ensure
efficiency
Facilitate Employees’ Employees’ OSDS – Admin
Appreciation Day Appreciation SGOD – HRDS
Day

25
PCW-NEDA-DBM Joint Circular 2012-01
Annual GAD Planning and Budgeting Guidelines
Annex A
__________________________________________________________________________________________________________________________________________
____________
2. Women are Women are Increased Support To conduct capacity GAA - OSDS – Admin
vulnerable to more likely to awareness to enhancement of Capacity MOOE SGOD - EFD
risks, violence experience of women operations Rights – Based Enhancement
and disasters gender – based on gender – Education
violence due to based
lack of violence as
awareness of well as
women’s rights women’s
and as well role
gender – based
violence

ORGANIZATIONAL – FOCUSED ACTIVITIES

Health Women and Support to Health and Wellness 74 personnel GAA – OSDS – Admin
Protection men of the Operations activity underwent MOOE SGOD - SHN
Program SDO need to  Zumba  Zumba
 Provision access health  CBC/X - Ray  CBC/X -
of health and wellness Ray
and program
wellness Women - 49
materials Men – 25
and
activities

 Support Women and Conduct of OSDS – Admin


26
PCW-NEDA-DBM Joint Circular 2012-01
Annual GAD Planning and Budgeting Guidelines
Annex A
__________________________________________________________________________________________________________________________________________
____________
to for men tend to Conduct Team Team Building GAA – SGOD – HRDS
gender – disregard Building and Family and Family MOOE
responsiv access to Day Day by
e development December
intervent due to lack of
ions KSA Service OSDS – Admin
Conduct of Service Loyalty GAA – SGOD – HRDS
Loyalty Awarding by Awarding MOOE
December Program

Payment of OSDS – Finance


Hiring of Utility Wages of GAA – OSDS – Admin
Worker to maintain utility worker PS
the cleanliness and (MOOE)
orderliness of the
workplace

TOTAL
Prepared by: Approved by:

Member, GAD Focal Point System Head of Agency Date:


Chairperson, GAD Focal Point System

27

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