Low obligation and disbursement of Marawi rehabilitation funds
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe department failed to use most of the money allocated for rebuilding Marawi, so a large portion expired and was not spent on the intended projects, delaying benefits for affected communities.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"301 Tagged P/A/Ps (Based on National Integrated Climate Change Database and Information Exchange System (NICCDIES)] FY 2023 Budget (Based on NICCDIES) Amount Disbursed Total No. of Projects/ Activities Status Source: Project Contract Management Application (PCMA) Com- pleted On- going Not Yet Started Not Yet Uploaded in PCMA Database Rehabilitation of Drainage along National Roads - Tertiary Roads 4 Asset Preservation - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Primary Roads 9,848,573.00 6,276,936.00 170 64 104 1 1 5 Asset Preservation - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads 24,233,228.00 17,455,308.00 432 118 303 8 3 6 Asset Preservation - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads 18,640,379.00 14,697,425.00 351 154 190 4 3 7 Bridge - Rehabilitation/ Major Repair of Permanent Br"