GAD Fund allocation exceeded the 5% legal limit
Pulilan · 2023
Severity: ModerateRecommendation: Not Implemented
What Happened?
Category: Budget UtilizationIssue: Non-complianceThe municipality set aside more than the legally allowed 5% of its budget for gender and development, which is not permitted.
Why It Matters
Recommended Actions
- Require the GAD Focal Point System to initiate the capacitation of key members of the GFPS on the use of HGDG tool to guarantee the integration of gender concerns in the design, management, implementation, monitoring and evaluation of the agency programs and projects and to determine the effic iency and effectiveness of the LGU’s mainstreaming efforts
- And
Original Audit Finding Excerpt
"The Municipality allocated more than 5% of ₱607,313,194.84 for the GAD Fund in CY 2022, amounting to"