Status of Unutilized and Unexpended Funds for FY 2023 in BARMM-MENRE
Detailed breakdown of the unutilized and unexpended funds for FY 2023 General Appropriations in the BARMM-MENRE as of June 16, 2023. The report includes amounts in absolute values, budget utilization rates, and particulars of different programs and sub-programs. It provides insights into the allocation, obligation, disbursement, and allotment of funds across various categories such as General Administration and Support, Support to Operations, Land Survey, Environmental Regulation Compliance, and more.
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BARMM-MENRE STATUS OF THE UNUTILIZED AND UNEXPENDED FUNDS FY 2023 GENERAL APPROPRIATIONS
FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Particulars Obligation Disbursement Appropriation Allotment Obligation Disbursement vs. Appro vs.Allotment vs. Appro vs. Allotment vs. Obligaiton f=d/b g=d/c h=e/b i=e/c j-=e/d a b c d e General Administration and Support (GAS) 108,780,567.00 99,585,491.00 53,293,327.12 46,842,293.12 49% 54% 43% 47% 88% 32,343,176.00 23,148,100.00 9,632,892.82 9,608,571.79 30% 42% 30% 42% 100% PS 76,317,391.00 76,317,391.00 43,660,434.30 37,233,721.33 57% 57% 49% 49% 85% MOOE 120,000.00 120,000.00 - - - - - - - CO Support to Operations (STO) 31% 33% 28% 30% 91% 32,423,471.00 30,379,396.60 9,926,012.77 9,000,906.55 42% 36% 42% 100% 36% PS 14,181,596.00 12,137,521.60 5,144,727.00 5,144,727.00 23% 23% 18% 18% 77% MOOE 17,241,875.00 17,241,875.00 4,031,285.77 3,106,179.55 75% 75% 75% 75% 100% CO 1,000,000.00 1,000,000.00 750,000.00 750,000.00
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Particulars Appropriat ion Obligation Disbursement Allotment Obligation Disbursement vs. Appro vs.Allotment vs. Appro vs. Allotment vs. Obligaiton f=d/b g=d/c h=e/b i=e/c j-=e/d a b c d e Operations PS 348.442.435.00 270,016,344.46 127,794,702.05 37% 47% 32% 42% 88% 112,723,801.20 General Operations 75,600.00 75,600.00 - - - - - - Program 1: Land Survey, Disposition and Knowledge Management Program Sub-Program 1. Land Administration and Management System (LAMS) MOOE CO Sub-Program 2. Inspection, Verification and Approval of all types of Survey (IVAS) CO 17,222,867.00 17,222,867.00 8,726,023.20 51% 51% 11% 11% 21% 1,871,025.84 5,397,722.00 6,969,500.00 5,397,722.00 6,969,500.00 2,136,523.20 6,589,500.00 17% 95% 17% 95% 15% 15% 88% 1,871,025.84 - - - - 2,400,000.00 2,400,000.00 2,380,000.00 99% 99%
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Obligation Disbursement Particulars Appropriation Allotment Obligation Disbursement vs. Appro h=e/b vs. vs. Appro vs.Allotment vs. Obligaiton Allotment i=e/c f=d/b g=d/c j-=e/d a b c d e Sub-Program 3.Land Records Management for BARMM, Cotabato City and 63 Special Geographic Areas 100% - - - 2,444,680.65 CO 2,455,645.00 2,455,645.00 100% - Program 2: Environmental Regulation Compliance, Ambient Monitoring and Pollution Control Program Sub-Program 1. Environmental Regulation Compliance MOOE CO 67% 67% 8% 8% 13% 19,327,175.99 28,765,653.00 28,765,653.00 2,417,339.00 20% 20% 17% 17% 87% 662,089.91 2,350,266.00 970,000.00 2,350,266.00 970,000.00 575,350.00 - - - - - - -
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Obligation Disbursement Particulars Appropriation Allotment Obligation Disbursement vs. vs. Appro vs.Allotment vs. Appro vs. Obligaiton Allotment f=d/b g=d/c h=e/b i=e/c j-=e/d a b c d e Sub-Program 2: Ambient Air and Water Baseline and Monitoring 18,731,235.00 2,407,724.000 16,323,511.00 18,731,235.00 2,407,724.000 16,323,511.00 16,925,018.08 625,018.00 16,300,000.08 440,608.00 90% 26% 100% 90% 26% 100% 2% 18% 2% 18% 3% 70% MOOE CO 440,608.00 - - - - Sub-Program 3: Pollution Control and Compliance Monitoring MOOE 345,550.00 1,390,000.00 1,390,000.00 25% 25% 16% 16% 64% 221,365.00 Sub-Program 4: Solid Waste Management MOOE 808,802.00 4,241,652.00 4,241,652.00 19% 19% 17% 17% 91% 733,208.00
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Obligation Disbursement Particulars Appropriation Allotment Obligation Disbursement vs. Appro vs.Allotment vs. Appro vs. Allotment vs. Obligaiton f=d/b g=d/c h=e/b i=e/c j-=e/d a b c d e Sub-Program 5: Climate Change Program 97,716.00 MOOE 258,500.00 258,500.00 38% 38% 24% 24% 64% 62,308.00 Sub-Program 6: Annual Brown Environment Report MOOE 488,000.00 824,000.00 824,000.00 59% 59% 47% 47% 79% 384,500.00 Program 3: Natural Resources Policy Enforcement, Conservation and Development Program Sub-Program 1. Policy Formulation and Development Program MOOE 35,177,847.02 90,464,492.00 90,464,492.00 39% 39% 29% 29% 75% 26,247,366.04 - 1,381,185.00 1,381,185.00 - - - - - -
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Particulars Obligation Disbursement Appropriation Allotment Obligation Disbursement vs.Allotme nt g=d/c h=e/b vs. vs. vs. Appro vs. Appro Allotment i=e/c Obligaiton j-=e/d f=d/b a b c d e Sub-Program 2. Forest Protection and Law Enforcement Program 2,322,800.00q MOOE 3,971,900.00 3,971,900.00 58% 58% 39% 39% 67% 1,556,202.00 Sub-Program 3. Conservation and Management Program Sub-Program 3.1 Integrated Bangsamoro Greening Program 32,855,047.02 83,877,535.00 83,887,535.00 39% 39% 30% 29% 76% 24,691,164.04 32,337,297.02 MOOE 82,423,535.00 82,423,535.00 39% 39% 29% 29% 75% 24,222,814.04 Sub-Program 3.2. Kayud Ka Bangsamoro Convergence Program 517,750.00 MOOE 1,464,000.00 35% 35% 32% 31% 90% 1,464,000.00 468,350.00
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Obligation Particulars Disbursement Appropriation Allotment Obligation Disbursement vs. Appro vs.Allotment vs. Appro vs. Allotment vs. Obligaiton f=d/b g=d/c h=e/b i=e/c j-=e/d a b c d e Sub-Program 4. Social Forestry Activity 1,223,872.00 1,223,872.00 - - - - - - - - - - MOOE 792,372.00 792,372.00 - - - - - - - CO 431,500.00 431,500.00 - - - - Program 4. Mineral Resources and Geosciences Development Program Sub-Program 4.1. Mineral Resources Regulatory Program 3,606,014.54 11,660,363.00 11,660,363.00 31% 31% 17% 17% 56% 2,028,276.54 705,941.08 MOOE 1,941,060.00 1,941,060.00 36% 36% 19% 19% 53% 376,753.08 Sub-Program 4.2. Geologic Mapping Program 2,422,724.86 MOOE 4,385,677.00 4,385,677.00 55% 55% 27% 27% 49% 1,180,924.86
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Particulars Obligation Disbursement Appropriation Allotment Obligation Disbursement vs. Appro vs.Allotment vs. Appro vs. Allotment vs. Obligaiton f=d/b g=d/c h=e/b i=e/c j-=e/d a b c d e Sub-Program 4.3. Geological Risk Reduction and Resiliency Program MOOE 454,848.60 2,294,126.00 2,294,126.00 20% 20% 20% 20% 99% 448,098.60 Sub-Program 4.4. Mineral Reservation Program MOOE CO 22,500.00 3,039,500.00 3,039,500.00 1% 1% 1% 1% 100% 22,500.00 22,500.00 2,562,000.00 477,500.00 2,562,000.00 477,500.00 1% 1% 1% 1% 100% 22,500.00 - - Program 5: Biodiversity Management, Research and Protected Area Development Program Sub-Program 1. Biodiversity Management and Regulation Program MOOE 7,014,293.36 17,038,284.00 17,038,284.00 41% 41% 37% 37% 90% 6,311,300.34 360,949.00 851,552.00 851,552.00 42% 42% 40% 40% 95% 344,699.00
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Particulars Obligation Disbursement Appropriation Allotment Obligation Disbursement vs. Appro vs.Allotment vs. Appro vs. Allotment vs. Obligaiton f=d/b g=d/c h=e/b i=e/c j-=e/d a b c d e Sub-Program 2. Protected Area Development Management Program MOOE 4,426,052.56 9,353,350.00 9,353,350.00 47% 47% 43% 43% 91% 4,019,434.90 Sub-Program 3. Research and Development Program MOOE CO 2,227,291.80 6,833,382.00 6,833,382.00 33% 33% 28% 28% 87% 1,947,166.44 2,227,291.80 5,408,382.00 1,425,000.00 5,408,382.00 1,425,000.00 41% 41% 36% 36% 87% 1,947,166.44 - - - - - - - Program 6. Energy Management and Development Program Sub-Program 1: Energy Sector Institutional Development & Strengthening MOOE 4,362,529.86 11,412,200.00 11,412,200.00 38% 38% 25% 25% 67% 2,903,606.44 3,366,973.04 7,917,200.00 7,917,200.00 43% 43% 36% 25% 84% 2,836,677.28
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 Amounts (in absolute values) Budget Utilization Rate Obligation Disbursement Particulars Disbursemen t Appropriation Allotment Obligation vs. Appro vs.Allotment vs. Appro vs. Allotment vs. Obligaiton f=d/b g=d/c h=e/b i=e/c j-=e/d a b c d e Sub-Program 2: Energy Regulatory and Enforcement MOOE 3,495,000.00 3,495,000.00 995,556.82 956,440.00 28% 28% 27% 27% 96% GRAND TOTAL 666,210,332.00 576,545,091.06 274,052,606.56 211,235,425.91 41% 48% 32% 37% 77%
STATUS OF UNUTILIZED FUNDS STATUS OF UNUTILIZED FUNDS FY 2023 APPROPRIATIONS AS OF FY 2023 APPROPRIATIONS AS OF JUNE 16, 2023 BY FUND SOURCE Amounts (in absolute values) Budget Utilization Rate Obligation Disbursement Particulars Disburseme nt Appropriation Allotment Obligation vs. Appro vs.Allotment vs. Appro vs. Allotment vs. Obligaiton f=d/b g=d/c h=e/b i=e/c j-=e/d a b c d e Regular Ministry/ Office Fund 666,210,332.00 576,545,091.06 274,052,606.56 211,235,425.91 41% 48% 32% 37% 77% 5,770,000.00 5,770,000.00 5,765,000.00 5,765,000.00 100% 100% 100% 100% 100% SPF-MPBF 4,520,000.00 4,520,000.00 4,520,000.00 4,520,000.00 100% 100% 100% 100% 100% SPF-CF GRAND TOTAL 676,500,332.00 586,835,091.06 284,337,606,56 221,520,425.91 42% 48% 33% 38% 78%
