APMT — Page 28 of 90

                                        AGENCY ACTION PLAN and STATUS of IMPLEMENTATION                                                                                     RESULTS of COA VALIDATION
                                                Agency Action Plan (for Partially Implemented
                                                   and Not Implemented Recommendations)                           Reason for                                                       Actual
                                                                                                   Status of    Partial/Delay/        Action           Date     Status of
                                 Audit             Action Plan/                       Target                                                                                   Implementation
Ref.   Audit Observations                                                Person/                  Implemen-          Non-         Taken/Action        Follow   Implemen-                                Remarks
                            Recommendations          Remarks           Department  Implementati                Implementation,                                                      Date
                                                                       Responsible                  tation                         to be Taken          Up       tation
                                                                                     on Date                     if applicable
                                                                                   From     To                                                                                 From      To
                                              responsive programs                                                                 data        and
                                              and policies. The                                                                   gender
                                              database will be further                                                            statistics.
                                              refined in accordance
                                              with national standards                                                            2. Adoption and
                                              and best practices.                                                                   Use of a
                                                                                                                                    GAD Data
                                                                                                                                    Form
                                                                                                                                    Following the
                                                                                                                                    workshop,
                                                                                                                                    the Provincial
                                                                                                                                    Government
                                                                                                                                    adopted a
                                                                                                                                    standardized
                                                                                                                                    GAD Data
                                                                                                                                    Form, now
                                                                                                                                    used by all
                                                                                                                                    departments
                                                                                                                                    and offices.
                                                                                                                                    This      form
                                                                                                                                    serves as 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-
                                                                                                                                    disaggregate
                                                                                                                                    d data and
                                                                                                                                    gender
                                                                                                                                    indicators, in