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SiPAT

Expenditures Exceeded Final Budget for the 20% Development Fund - Maintenance and Other Operating Expenses

Baliwag City · 2023

Severity: HighRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The city spent about 545,000 pesos more than it was allowed to on the 20% Development Fund's operating expenses. This means the city went over its legal spending limit for that budget item.

Why It Matters

Recommended Actions

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Original Audit Finding Excerpt

"Maintenance and Other Operating Expenses 25830279.51 27533575.130000003 -1703295.620000001 28078702.82 -545127.6899999976"

Source Document

08-Baliwag2023_Part1-FS.xlsx

Baliwag City · 2023 AAR · 13 files