Republic of the Philippines

Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES
San JUAN INTEGRATED SCHOOL
Purok 4,San Juan, Botolan, Zambales

GENDER AND DEVELOPMENT PLAN AND BUDGET FOR FISCAL YEAR 2022

DEPARTMENT: DepEd – Schools Division of Zambales AGENCY: SAN JUAN INTEGRATED SCHOOL
TOTAL GAA OF AGENCY:
ELEM: 395,000; JHS: 401,000; SHS : 150,000.00
5% OF GAD BUDGET
ELEM: 19,750; JHS: 20,500; SHS: 7,500
Gender Issue Cause of the GAD Result Relevant Agency GAD Activity Output Targets GAD Budget Source of Responsible
and/or GAD Gender Issue Statement/GAD Program/Activity Performance Budget Unit
Mandate Objective and Project Indicators
and Target
-1 -2 -3 -4 -5 -6 -7 -8 -9
CLIENT- FOCUSED
Lack of disaster risk Threat of the Implement GAD School Staff Construction 100% or fully Established Elem-7000.00 MOOE Principal,
reduction Covid-19 PPAs that School DRRM of Two (2) constructed gender- JHS –7000.00 GAD School Facility
management contagion address gender Coordinator Handwashing Handwashing sensitive Budget Coordinator,
facilities issues and School Nurse Roof Roof Handwashing School ADAS
concerns to earn Designate area
comfort of clients
related to the
COVID 19
situation with
reference to
DepEd Memo No.
63, s. 2020

San Juan Integrated School

Purok 4, San Juan, Botolan, Zambales
09483917657
[email protected]
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES
San JUAN INTEGRATED SCHOOL
Purok 4,San Juan, Botolan, Zambales

Lack/absence of Drill Participation of School Staff Procurement Success Procured MOOE Principal,
disaster risk awareness on all internal School DRRM of procurement megaphone Elem – 7,000 GAD School Facility
reduction the different stakeholders and Coordinator Megaphone of megaphone and emergency JHS – 7,000 Budget Coordinator,
management disasters clients in all School Nurse and and light in a legit SHS - 5,000 School ADAS
activities/drill on Designate emergency emergency in supplier
supplies/materials
different light a legit
(megaphone and disasters supplier
emergency lights)

ORGANIZATION-
FOCUSED
Lack/Low level of Lack of -To increase the School Staff Conduct a Two batches Conducted and Elem – 5,750  MOOE School Head
awareness and opportunity level of GAD Focal Person series of of seminar; attended the JHS – 6,050 GAD and Teachers
understanding of to learn awareness and SH Gender one for SHS program with SHS - 1,500 FUND
GAD issues and about GAD understanding of Speaker for the Sensitivity and JHS 20 teachers
concerns including and core CSU students on Topic seminar with attendees attendees and
legal mandates on messages GAD concepts, integration of and one one (1) SH and
GAD among issues and VAW laws seminar for 100%
students concerns and and Anti Elem(Grades attendance of
laws on women Sexual 4 to 6) SHS, JHS and
Harassment attendees to Grades 4 to 6
Act for participate in learners
student the program
leaders

San Juan Integrated School

Purok 4, San Juan, Botolan, Zambales
09483917657
[email protected]
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES
San JUAN INTEGRATED SCHOOL
Purok 4,San Juan, Botolan, Zambales

Update parents, -Lack of To enhance the San Juan Conduct of 100% Enhanced the MOOE School Head
Barangay Officials education awareness of the Integrated School orientation participation awareness of SHS-1,000 GAD Plan Teachers
and other campaign stakeholders Barangay and and parents on how Parents
stakeholders about regarding the awareness involvement to abrogate the And Other
the trends/status of containment of campaign of pandemic by Stakeholders
Covid-19 and the virus stakeholders conducting at
intensify the concerned least one(1)
mitigation campaign education
to contain it campaign
/orientation

TOTAL Elem-19,750
JHS -20,050
SHS- 7,500

Prepared by: Recommending Approval: Approved: Date:

ANNA MARIE V. CORUM JEAN T. JAPOR MICHELLE A. MEJICA EdD ROMEO A. ALIP EdD, CESO V March 23,2022
Master Teacher II Administrative Assistant III Assistant Schools Division Superintendent Schools Division Superintendent
School GAD FOCAL Chairman

JENNIFER B. TABLIGAN
Principal II
School GFPS Chairman

San Juan Integrated School

Purok 4, San Juan, Botolan, Zambales
09483917657
[email protected]
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES
San JUAN INTEGRATED SCHOOL
Purok 4,San Juan, Botolan, Zambales

GENDER AND DEVELOPMENT PLAN AND BUDGET FOR FISCAL YEAR 2022
FOR SENIOR CITIZENS (SC) AND PERSONS WITH DISABILITIES (PWD)

DEPARTMENT: DepEd – Schools Division of Zambales AGENCY: SAN JUAN INTEGRATED SCHOOL
TOTAL GAA OF AGENCY:
ELEM: 395,000; JHS: 401,000; SHS : 150,000.00
1% OF GAD BUDGET
ELEM: 3,950; JHS: 4,010; SHS: 1,500
Gender Issue Cause of the GAD Result Relevant Agency GAD Activity Output Targets GAD Source of Responsible
and/or GAD Gender Issue Statement/GAD Program/Activity Performance Budget Budget Unit
Mandate Objective and Project Indicators
and Target
-1 -2 -3 -4 -5 -6 -7 -8 -9 -10
CLIENT-
FOCUSED
Lack of Materials Comfortability of To provide San Juan IS Procurement 100% Procured at Elem-3,950 MOOE School Head
and Equipment PWD & Senior comfort and Barangay Health of Electric utilization of least three (3) JHS-4,010 SC and BAC
in clinic Citizens care to the Workers Fans and fund in the stand fans and SHS-1,500 PWD Health Coor
PWDs and SCs water purchase of one (1) water Fund
dispenser electric fan dispenser
and water
dispenser

Prepared by: Recommending Approval: Approved: Date:

San Juan Integrated School

Purok 4, San Juan, Botolan, Zambales
09483917657
[email protected]
 Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOLS DIVISION OF ZAMBALES
San JUAN INTEGRATED SCHOOL
Purok 4,San Juan, Botolan, Zambales

ANNA MARIE V. CORUM JEAN T. JAPOR MICHELLE A. MEJICA EdD ROMEO A. ALIP EdD, CESO V March 23,2022
Master Teacher II Administrative Assistant III Assistant Schools Division Superintendent Schools Division Superintendent
School GAD FOCAL Chairman

JENNIFER B. TABLIGAN
Principal II
School GFPS Chairman

San Juan Integrated School

Purok 4, San Juan, Botolan, Zambales
09483917657
[email protected]