APMT — Page 43 of 90
AGENCY ACTION PLAN and STATUS of IMPLEMENTATION RESULTS of COA VALIDATION
Agency Action Plan (for Partially Implemented
and Not Implemented Recommendations) Reason for Actual
Status of Partial/Delay/ Action Date Status of
Audit Action Plan/ Target Implementation
Ref. Audit Observations Person/ Implemen- Non- Taken/Action Follow Implemen- Remarks
Recommendations Remarks Department Implementati Implementation, Date
Responsible tation to be Taken Up tation
on Date if applicable
From To From To
2023 The Schedule of Fair 50. The Provincial Letter(s) were already PGO, Partially Lack of 7/16/25 Partially
AAR, Market Values Government revisit sent to the LCE PAssO Implemented manpower in Implemented
AO No. (SFMV) of the their SFMV and proposing the Conduct this project
15, Provincial seek technical of the General which causes
page Government has not assistance from the Revision with the delays and low
80 been revised every DOF-BLGF to fast- amount of P15M, but outputs.
three (3) years since track the as of writing no budget
CY 2014, contrary to preparation of the was given. We are
Section 219 of RA No. updated SFMVs of expected to begin this
7160. Thus, the basis all municipalities year, hence our office
for computing real pursuant to Section has started trainings
property taxes may 212 of the LGU and and initiated data
not be appropriate, cause the drafting of gathering since March
precluding the an ordinance for 2025, as we are given
maximization of its consideration of the only 2 years relevant to
revenue-raising power Sanggunian, R.A. 12001 RPVARA.
to generate additional incorporating In fact, a Notice from
funds to finance therein the the Central Office
development projects proposed SFMV, BLGF was already
beneficial to its assessment level, disseminated last April
constituents and the and tax rate. 2025 signed by
general public. Executive Director
51. Management Corazon Agcaoili to
expedites the tax conduct the General
mapping project to Revision.
update the record of
the Province and to
facilitate the conduct The Tax Mapping
of the general Project is an on-going
revision of real project for 14
property municipalities and
assessment in hopefully the additional
adherence to 4 LGUs will also
Section 219 of the conduct Tax Mapping.
LGC and DILG-DOF Nonetheless, there is
JMC No. 2010-001 still lack of manpower
and closely monitor in this project which
its completion within causes delays and low
the regulatory outputs.
period of three (3)
years.