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SiPAT

Large portion of 20% Development Fund not utilized

Pulilan · 2021

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Performance

Out of the budget set aside for development projects under the 20% Development Fund, nearly 19 million pesos was not spent by the end of the year. This suggests projects were delayed or not carried out, and the fund was not fully used for its intended purpose.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Capital Outlay 47959904.4 47959904.4 0 28989497.35 18970407.049999997"

Source Document

08-Pulilan2021_Part1-FS.xlsx

Pulilan · 2021 AAR · 11 files