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SiPAT

Service income revenue target not met

Pulilan · 2021

Severity: HighRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Performance

The municipality budgeted to earn about 160.3 million pesos from service fees and similar income, but only received about 125.3 million pesos, short by almost 35 million pesos. This may mean services or fees generated less income than planned.

Why It Matters

Recommended Actions

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Original Audit Finding Excerpt

"a. Service Income 160272500 160272500 0 125300395.35 34972104.650000006"

Source Document

08-Pulilan2021_Part1-FS.xlsx

Pulilan · 2021 AAR · 11 files