Reason for
‘Agency Action Plan (for Partially Implemented and Not Implemented Inunlementst PartiaDelay/No Action Taken/Action
Recommendations) jon Implementation, to be Taken
if applicable
Audit Observations Andit Recommendations | Action Plan/
Remarks
This colunin shall be filled out by the person ent Date
agency, detailing the appropriate Responsible fF
course of action on the audit
observation identified, [From [To _|
standardized GAD
Data Form, now used |
by all departments and
offices. This form
serves ay a mandatory
supporting document
and foundational
reference in the
preparation of the
annual GAD Plan and
Budget (GPB). It
enables the systematic
collection of sex-
disaggregated data and
gender indicators, in
line with the
requirements of Annex.
B of PCW-DILG-
DBM-NEDA JMC No.
2013-01.
3. Hiring of Personnel
for the GAD Database
To support the
establishment of a
comprehensive GAD
database as outlined in
the provision, the
Provincial Planning
ern as arid "~~ Development" |---|
Office (PPDO), in
