PAYMENTS TO CASUALS, JOB ORDERS, AND CONTRACTUALS
21. For the calendar year 2024, the City Government paid a total of ₱74,134,942.14 for
casuals, job orders and contractual personnel.
COMPLIANCE WITH THE ONE PERCENT IRA ALLOCATION FOR THE
LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN (LCPC)
22. The City of Dumaguete complied with the allocation of at least one per cent of its Share
from Internal Revenue Collection for the strengthening and implementation of
programs, projects, and activities related to child protection by the LCPC, in accordance
with the Republic Act No. 9344 and the Department of the Interior and Local
Government Memorandum Circular No. 2012-120 dated July 4, 2012. For CY 2024,
the City Government appropriated ₱12,150,000.00, of which 91.14 per cent was
utilized, or a total amount of ₱11,074,224.00.
OTHER MATTERS
23. We have audited the other audit areas in compliance with the Unnumbered
Memorandum dated October 30, 2024, of the Assistant Commissioner, Local
Government Sector, containing the audit instructions for the Local Government Sector
for CY 2024. However, we have not obtained sufficient and competent evidence on
these matters to warrant the inclusion of audit observations in this Report.
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