Unreleased allotment for Housing Project due to unconstitutional DAP
National Housing Authority · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceA portion of the budget for a housing project was not released because the funding source was ruled unconstitutional by the Supreme Court.
Why It Matters
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Original Audit Finding Excerpt
"Total NCA of P189.569 billion out of total allotment of P193.445 billion was received from CYs 2010 to 2024, leaving a balance of P3.876 billion. Details are shown as follows: As at December 31, 2024, the total cash balance of P15.445 billion includes P12.702 billion representing obligated but undisbursed appropriations committed through legally binding contracts or approved obligations. Out of the original total allotment of P10 billion for the Housing Project for Families Living along Danger Areas in Metro Manila, the amount of P1.290 billion could no longer be released by the BTr due to the Supreme Court’s declaration that the fund intended for DAP was considered unconstitutional. The DAP fund of P408.964 million for the BFP/BJMP represents the net allotment after deducting P91.036 million, which was remitted to the BTr on November 11, 2015. The original allotment for the North Triangle Relocation Project amounted to P450 million. However, the amount of P286.702 million was ca"