Appendix D
Status of
Ref Observations Recommendations
Implementation
inherent LGU capacity avoid any
constraints and problems repercussions that
encountered during project may result from its
implementation, thereby non-utilization of
defeating the purpose of BUB Funds as well as
accelerated service delivery delayed
of programs that seek to implementation of
reduce poverty. related
programs/projects by
Note: CY 2016 – Four assigning technical
projects totaling personnel who will
₱4,610,000.00. focus on BUB
projects and by
closely monitoring
progress thereon.
2015 AAR, Land Improvements, 37. Management secure Unimplemented
AO No. 2, Buildings and Other from the owner of the The rightful owner
page 26 Structures accounts totaling private lot the of the land still had
₱355.20 million as of Transfer Certificate of to be established
December 31, 2015 include Title (TCT) and Deed but the City had
properties constructed on a of Donation in favor already
private lot without adequate of the government, if appropriated ₱9.9
documents to support the any, otherwise, million for the
turnover of said properties initiate expropriation expropriation
to the government, contrary proceedings before proceedings
to Section 4(2) of PD No. the proper court to deposit. Moreover,
1445 and Section 335 of RA acquire the land upon the City is still
No. 7160. Meanwhile, payment of just awaiting the
individual project cost of compensation to the response from the
said properties could not be owner. Provincial Legal
ascertained due to the Officer on their
absence of property and request to
ledger cards in the City represent them in
General Services and the expropriation
Accounting Offices, proceedings to be
respectively, in violation of filed.
Section 114 of the NGAS
Manual, Volume I.
2014 AAR Special accounts for 38. The City record Unimplemented
AO No. 11, Waterworks System and separately the The operations of
page 33 Cemetery Operations were transactions of the the Waterworks
not maintained in the waterworks system System and
