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    Annual Gender and Development (Gad) Plan and Budget

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    russel1435
    The document provides templates for an annual Gender and Development (GAD) plan and budget as well as an accompanying accomplishment report. The plan template includes columns for the gender issue, cause, desired result, relevant agency program or project, planned activities, targets, budget source, and responsible unit. The accomplishment report template tracks actual results against planned targets and collects budget and expenditure data to report on variances. Both templates are designed to help agencies integrate and report on their GAD mandates, outputs, and outcomes.

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    Annual Gender and Development (Gad) Plan and Budget

    Uploaded by

    russel1435
    69 views2 pages
    The document provides templates for an annual Gender and Development (GAD) plan and budget as well as an accompanying accomplishment report. The plan template includes columns for the gender issue, cause, desired result, relevant agency program or project, planned activities, targets, budget source, and responsible unit. The accomplishment report template tracks actual results against planned targets and collects budget and expenditure data to report on variances. Both templates are designed to help agencies integrate and report on their GAD mandates, outputs, and outcomes.

    Original Title

    Annex A & B GAD(AOM).docx

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    The document provides templates for an annual Gender and Development (GAD) plan and budget as well as an accompanying accomplishment report. The plan template includes columns for the gender issue, cause, desired result, relevant agency program or project, planned activities, targets, budget source, and responsible unit. The accomplishment report template tracks actual results against planned targets and collects budget and expenditure data to report on variances. Both templates are designed to help agencies integrate and report on their GAD mandates, outputs, and outcomes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    69 views2 pages

    Annual Gender and Development (Gad) Plan and Budget

    Uploaded by

    russel1435
    The document provides templates for an annual Gender and Development (GAD) plan and budget as well as an accompanying accomplishment report. The plan template includes columns for the gender issue, cause, desired result, relevant agency program or project, planned activities, targets, budget source, and responsible unit. The accomplishment report template tracks actual results against planned targets and collects budget and expenditure data to report on variances. Both templates are designed to help agencies integrate and report on their GAD mandates, outputs, and outcomes.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Annex A

    Sample GAD Plan and Budget

    ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


    FY 20__

    Agency/Bureau/Office:____________ Department:_____________
    Total GAA of Agency:_____________

    Output
    Gender Issue
    Cause of the GAD Result Relevant Agency Performance Source of Responsible
    and/or GAD Gad Activity GAD Budget
    Gender Issue Statement/GAD/Objective MFO/PAP Indicators and Budget Unit/Office
    Mandate (5) (7)
    (2) (3) (4) Targets (8) (9)
    (1)
    (6)
    Client-focused

    Organization-focused

    Total xxx

    Prepared by: Approved by: Date

    GAD Focal Point System Head of Agency Day/Mo/Year


    Annex B
    Sample GAD Accomplishment Report

    ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT


    FY 20__

    Agency/Bureau/Office:____________ Department:_____________
    Total GAA of Agency:_____________

    Gender
    Issue Cause of Relevant Performance Total Agency
    GAD Result Gad Actual Result Actual
    and/or the Gender Agency Indicators Approved Variance/Remarks
    Statement/GAD/Objective Activity (Outputs/outcomes) Cost/Expenditure
    GAD Issue MFO/PAP and Targets Budget (10)
    (3) (5) (7) (9)
    Mandate (2) (4) (6) (8)
    (1)
    Client-focused

    Organization-focused

    Total xxx

    Prepared by: Approved by: Date

    GAD Focal Point System Head of Agency Day/Mo/Year

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