Current Appropriations Continuing Appropriations Total
Particulars No. of No. of No. of
Amount Amount Amount
Projects Projects Projects
CY 2024
128 ₱250,213,906.00 114 ₱352,517,280.26 242 ₱602,731,186.26
Ending
3.4 Based on the above table, the appropriations for five projects programmed for
implementation in CY 2024 under its Annual Investment Plan (AIP) were reverted
in the same year due to the following reasons, as provided by the City Planning
and Development Officer:
Name of Project Amount Reason for Reversion
1.) Construction of Spillway- There was a duplication of funding by the
₱10,000,000.00
Balogo River at Brgy. Balogo DPWH and LGU
2.) Construction & Installation of To be applied for loan with LBP but decided not
Water Supply System at to push through with the loan because the PRDP
49,256,081.62
Guihulngan City Government thru the Department of Agriculture offered to
Center finance the project thru counter parting.
3.) Concreting of Local Roads
There was a duplication of funding by the
National Highway to Sitio Lipata 4,000,000.00
DPWH and LGU
at Brgy. Balogo
4.) Construction of River
Control, Sitio Culasi at Brgy. 5,000,000.00 Identified project which is of higher priority
Buenavista
5.) Concreting of Pathway, Sitio
1,000,000.00 Identified project which is of higher priority
Culasi at Brgy. Buenavista
TOTAL ₱69,256,081.62
3.5 According to the City Engineer, the DPWH did not inform them that funding was
already made for the two projects that were included in their 20% DF. It was only
when the DPWH has commenced its works that they knew of the duplication.
3.6 For the construction and installation of water supply system at the Guihulngan City
Government Center, the amount of ₱5 million was appropriated after the
Department of Agriculture through its program under the Philippine Rural
Development Project (PRDP) offered to finance development projects in the City.
The said project will be incorporated to these projects. The ₱5 million was used
for the drilling of temporary water source to supply the Government Center as the
implementation of the PRDP projects will take longer.
3.7 Appropriations amounting to ₱6 million for two infrastructure projects were also
reverted because the City identified other projects which is of higher priority.
3.8 Review of the Report on Government Projects/Programs/Activities (PPAs) as of
December 2024 submitted by the City Engineer disclosed the out of 128 projects
programmed under the 20% DF for implementation in CY 2024, we noted that
only six projects were completed, as listed on the next page:
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