Beruflich Dokumente
Kultur Dokumente
For the calendar year 2013, the municipality generated a total income of
P88,314,002.65 which is 9.43% higher than last year’s collections of
P80,703,005.50. Service Income of P 3,196,112.96 increased by P 534,312.44 or
20.07%. On the other hand, other income of P 67,682,358.18 increased by
P6,499,862.44 which is 10.62% higher than the previous year’s P 61,182,495.74.
Scope of Audit
5. A total amount of P 8,500.00 for the period January 1 to June 30, 2013,
was paid by the Municipality of Dingle for the professional services of a
private lawyer to handle cases involving the municipality, contrary to
COA Circular No. 2012-003, COA Circular 98-002 and COA Circular No.
97-004, thus rendering the claims irregular and illegal.
6. A total amount of P 130,784.93 for the period January 1 to June 30, 2013
was paid by the Municipality of Dingle for the Subsistence and Laundry
Allowance of Public Health Workers (PHW) and P 21,960.00 for
Subsistence Allowance of Job Order Hires contrary to DBM and DOH
Joint Circular No. 1, S. 2012 and COA Circular No. 97-004, thus
rendering the claims irregular and illegal.
8. Monthly net take home salaries of some municipal employees were less
than Four Thousand Pesos (₱ 4,000.00) contrary to Sec. 37 General
Provisions of General Appropriations Act (GAA) of 2013, thereby
reducing their financial capability which could affect their work efficiency
in the LGU by taking other jobs in order to generate extra income.