Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
20% Development Fund, it feasibility, and closely
could have completed not just monitor the
two of the 20 projects implementation of, the
programmed under the 20% different PPAs of the
Development Fund for CY Municipality in
2019 and thus could have accordance with the
been more efficient and approved development
effective in the delivery of plan as required under
basic facilities and services to Section 476 (4) of R.A.
its constituents as mandated No. 7160.
under Section 17 of R.A. No.
7160. 41. We also recommended Six permanent positions are Implemented
that the Municipal Mayor now filled under the Office of
evaluate the number of the Municipal Engineer.
personnel assigned in the
Office of the Municipal
Engineer, taking into
consideration their
profiles and technical
qualifications.
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2018 AAR, Optimal use of the 70% 42. We recommended that the Based on the LDRRMF Unimplemented
AO No. 7, Mitigation Fund was not Municipal DRRMO Utilization Report as of
page 41 achieved by the Municipality prioritize the planning December 31, 2024, only
of Ayungon because out of and implementation of ₱15,768,747.49 out of
the seven general categories programs, projects and ₱41,661,197.90 or 37.85%
of programs, projects and activities (PPAs) under had been utilized for the
activities (PPAs) planned for the 70% Mitigation Fund LDRRMF.
disaster prevention/ which should be aligned
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