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Incomplete Utilization of Allotments and Disbursements

Department of Public Works and Highways · 2024

Severity: HighRecommendation: Unknown

This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.

What Happened?

Category: Financial ManagementIssue: Budget Utilization

The department did not use about 11.94% of its available budget, and even the budget it committed was not actually paid out, with 39.35% still unpaid at year-end.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The DPWH was able to obligate P1,237,076,083,045.92, or 88.06 percent, of the total allotments of P1,404,866,246,294.76 received in CY 2024, leaving an unobligated or unutilized balance of P167,790,163,248.84 or 11.94 percent. Of the total obligated amount, only P750,294,160,520.54, or 60.65 percent, was disbursed, leaving an undisbursed balance of P486,781,922,525.38, or 39.35 percent, as at year-end."

Source Document

03-DPWH2024_Executive_Summary.pdf

2024 AAR · 13 files