Reason for
Agency Action Plan (for Partiay Implemented and Not Implemented Nanlementot Parfial/Delay/No Action Taken/Action
Recommendations) jon Implementation, to be Taken
if applicable
Ref. Audit Observations Audit Recommendations | Action Plan/
Remarks e
This column shall be filed out by the | Woe yeay DME
agency, detailing the appropriate
course of action on The audit Responsible |
observation identified. [From | To |
any government | the word “SAGAR” in the budget of
official’s name in | the Task Force Octopus.
government programs
and = desist = from.
" charging to
government funds any
expenses telated to
programs that include
the initials or surname
of any government
personality,
AAR | Appropriations 21. The Provincial | This funding request was made | PPDO, PBO Dec Fully
2024, | amounting to Development Council, | through a Supplemental Budget, 2025 | Implemented
AO P11,500,000.00 from when endorsing | which was reviewed by the Local
No. 12, | the 20% Development programs, projects and | Finance Committee (LFC). It
page Fund (DF) for an activities to the | involved reallecating continuing
6 Electrification Sangguniang appropriations under the 20% DF that
Program in various Panlalawigan for | the implementing office had deemed
barangays, described in approval, specify the | unfeasible. Before approving the
generic terms, were particular projects to be | request, the LFC thoroughly
utilized to procure funded as required | evaluated the project's Program of
service wires for under Article 454(d) of | Work and subsequently endorsed it to
distribution to the IRR of RA No. | the Provincial Development Council.
barangays at a cost of 7160. For
P11 ,495,167.80, appropriations that | Tt is important to highlight that
without securing the have been presented in | projects of this nature are not
required Separate lump sum or in generic | unfamiliar to the Provincial
Sanggunian terms, a separate SP | Government. Many appropriations in
i authorization _under_ appropriation the Provincial —_ Government's
Section 226 of RA No. ordinance/resolution ‘Appropriation Ordinances ~~ are a arr
7160, must be secured by the | contingent upon the submission of
