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Concepcion - FDP Request

The Municipal Government of Concepcion, Misamis Occidental, has submitted a request to correct errors in the Annual Statement of Receipts and Expenditures (SRE) uploaded to the Full Disclosure Policy Portal for CY 2022. The incorrect data included a beginning balance of 0, while the correct beginning balance should be 56,253,153.63, among other discrepancies. The Municipal Mayor, Hon. Jesse S. Viña, is seeking favorable consideration for these corrections from Director Debbie T. Torres.

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32 views1 page

Concepcion - FDP Request

The Municipal Government of Concepcion, Misamis Occidental, has submitted a request to correct errors in the Annual Statement of Receipts and Expenditures (SRE) uploaded to the Full Disclosure Policy Portal for CY 2022. The incorrect data included a beginning balance of 0, while the correct beginning balance should be 56,253,153.63, among other discrepancies. The Municipal Mayor, Hon. Jesse S. Viña, is seeking favorable consideration for these corrections from Director Debbie T. Torres.

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Dilg Concepcion
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August 16, 2023

DIR. DEBBIE T. TORRES, CESO IV


Director
Bureau of Local Government Supervision
Department of the Interior and Local Government
NAPOLCOM Center, EDSA cor. Quezon Ave.,
Quezon City

THRU: DIR. WILHELM M. SUYKO, CESO IV


Regional Director
DILG Regional Office 10
Upper Carmen, Cagayan de Oro City

Dear Director Torres:

This has reference to the uploaded and inputted Annual Statement of Receipts and
Expenditures (SRE) in the Full Disclosure Policy Portal (Version 2) for CY 2022 posting
period of the Municipal Government of Concepcion, Misamis Occidental.

Please be informed that we have uploaded the aforesaid document on time. However,
our FDP focal person erroneously computed the beginning balance, total receipts and
total expenditures inputted in the portal.

INCORRECT INPUTTED DATA:


Parameters Year 2022
Beginning Balance 0
Total Receipts 105,036,022.00
Total Expenditures 62,160,623.00

The matrix hereunder shows the correct amounts.

INPUTTED DATA:
Parameters Year 2022
Beginning Balance 56,253,153.63
Total Receipts 105,036,022.38
Total Expenditures 75,433,642.09

With this, we respectfully request from your Office to change the erroneously inputted
data in the portal.

We hope for your favorable consideration.

Thank you and more power!

Very truly yours,

Hon. JESSE S. VIÑA


Municipal Mayor

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