Unutilized National Disaster Risk Reduction and Management Fund at DPWH Central Office
Department of Public Works and Highways · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceMore than 187 million pesos set aside for disaster risk reduction was not spent at all by the central office. The agency has not properly planned or managed this fund, and broke both the disaster management law and the auditing rules for reporting such funds.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"390 Tagged PPAs (Based on NICCDIES) Budgeted based on GAA (In PhP) Accomplishment as at December 31, 2024 Financial Physical (No. of Projects) Obligations Incurred (In PhP) Com- pleted Ongoing Termi- nated Not yet started protecting Public Infrastructures/ Facilities Sub-total 315,767,913,000.00 310,157,139,979.65 1,160 2,770 0 37 A214-04 - Improve resilience of infrastructure (bridges, water supply, community infrastructure, water storage, coastal defense, etc.) to account for climate change and climate variability related extreme weather and climate variability that could increase flood risks in infrastructure Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide Primary Roads 3,976,700,000.00 3,759,406,720.39 21 82 0 4 Secondary Roads 14,934,467,000.00 14,772,138,444.24 79 199 0 6 Tertiary Roads 8,467,539,000.00 8,354,530,079.30 51 161 0 3 Construction/ Upgrading/ Rehabilitation of Drainage along National Roads"