Logo

SiPAT

Non-optimal utilization of the 20% Development Fund

Pulilan · 2022

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Fund ManagementIssue: Non-compliance

The municipality only completed about 3 out of every 4 planned development projects and left nearly 22% of the development fund unspent, failing to meet the government's requirement to use these funds effectively for community development.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Non-optimal utilization of the Municipality’s 20% DF with accomplishment rate of 74.19% and fund utilization rate of 78.32% contrary to Section 4.0 of the Department of Budget and Management (DBM), Department of Finance (DOF), Department of the Interior and Local Government (DILG) Joint Memorandum Circular (JMC) No. 1 dated November 4, 2020 resulting in the non-attainment of full desirable socio-economic targets and outcomes of the LGU ."

Source Document

10-Pulilan2022_Part2-Observation_and_Recomm.pdf

Pulilan · 2022 AAR · 12 files