Meta PixelAnnual Audit Report 2024 — Province of Negros Oriental — Page 98

Page 98 of 161

Page 98
GAD Database Not Fully Established

18. The Provincial Government was unable to fully establish a GAD database that
    would have provided gender statistics and sex-disaggregated data for effective
    planning, budgeting, programming, and policy formulation, as mandated by
    Section 36(c) of RA No. 9710, hindering the accurate identification and analysis of
    gender gaps and differences within the locality, which could lead to inefficiencies
    in program implementation and resource allocation.

   18.1   Section 36(c) of RA No. 9710 mandates all government entities, including
          departments, attached agencies, offices, bureaus, state universities and colleges,
          government-owned and controlled corporations, LGUs, and other government
          instrumentalities, to develop and maintain a Gender and Development (GAD)
          database. This database must contain systematically gathered, regularly
          updated, and gender-analyzed gender statistics and sex-disaggregated data for
          use in planning, programming, and policy formulation.

   18.2   Furthermore, Section 4.1.B(1) of the Philippine Commission Women (PCW),
          DILG, DBM, and National Economic and Development Authority (NEDA)
          Joint Memorandum Circular No. 2013-1 assigns LGUs, through their Local
          Planning and Development Offices (LPDOs), the responsibility of establishing
          and maintaining the GAD database.

   18.3   Annex B of the same JMC outlines that the LGU GAD Focal Point System
          (GFPS) and the DILG Operations Field Officer assigned to the LGU shall
          support the LPDO in generating and processing sex-disaggregated data and
          other GAD-related information. Additionally, it specifies the minimum GAD
          indicators and sectoral data requirements that should be included in the LGU
          database.

   18.4   To establish the GAD database, the Provincial Government may utilize its
          existing database, planning and data-gathering tools, and management
          information systems to generate gender statistics, age, sex-disaggregated data,
          and other GAD-related information. These may be sourced from primary and
          secondary data, including surveys, studies, focus group discussions (FGDs), and
          other relevant sources.

   18.5   On November 7, 2024, the Audit Team formally requested information from the
          GAD Focal Person regarding the establishment and maintenance of the GAD
          database within the Provincial Government, including relevant documents to
          substantiate their response to the audit query.

   18.6   In a letter dated November 22, 2024, the GAD Focal Person confirmed that the
          sex-disaggregated data is being adequately maintained and submitted a copy of
          the database managed by the Provincial Government.




                                                                                         92