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SiPAT

Underutilization of the 20% Development Fund for Planned Development Projects

Baliwag City · 2023

Severity: HighRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The city did not spend about 27.37 million pesos of its 20% development fund by the end of 2023. That means some planned projects were not done, which goes against the rules and keeps residents from getting the benefits.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The failure of Management to fully utilize the 20% DF for the planned development projects affected the full attainment of the desirable socio-economic targets and outcomes of the City ."

Source Document

10-Baliwag2023_Part2-Observations_and_Recomm.pdf

Baliwag City · 2023 AAR · 13 files