Cluster 7

Summary of Utilization of SPF and Results of Audit

Department of Energy
CY 2009-2014
International Commitments Fund
Year

Allotments

Obligations

Unobligated
Allotments

2009
2010
2011
2012
2013
2014

Year

Allotments

Miscellaneous Personnel Benefits Fund

Unobligated
Obligations
Allotments

2009
2010
2011
2012
2013
2014

Year

Allotments

Retirement Benefits Fund

Unobligated
Obligations
Allotments

2009
2010
2011
2012
2013
2014

Year
2009
2010
2011
2012
2013
2014

Allotments

Obligations

Pension Gratuity Fund

Unobligated
Allotments

Year
2009
2010
2011
2012
2013
2014

Allotments

Priority Development Assistance Fund

Unobligated
Obligations
Allotments

ments Fund
Results of Audit
Finding

Ref.

Benefits Fund
Results of Audit
Finding
Ref.

ts Fund
Results of Audit
Finding
Ref.

y Fund
Results of Audit
Finding
Ref.

sistance Fund
Results of Audit
Finding
Ref.

Cluster 7
Summary of Utilization of SPF and Results of Audit
Department of Tourism
CY 2009-2014

Year

Allotments

Obligations

Continget Fund
Unobligated
Allotments

2009
2010
2011
2012
2013
2014

Year

Allotments

Miscellaneous Personnel Benefits Fund

Unobligated
Obligations
Allotments

2009
2010
2011
2012
2013
2014

Year

Allotments

Retirement Benefits Fund

Unobligated
Obligations
Allotments

2009
2010
2011
2012
2013
2014

Year
2009
2010
2011
2012
2013

Allotments

Obligations

Pension Gratuity Fund

Unobligated
Allotments

2014

Year
2009
2010
2011
2012
2013
2014

Allotments

Obligations

Unprogrammed Fund
Unobligated
Allotments

nd
Results of Audit
Finding
Ref.

Benefits Fund
Results of Audit
Finding
Ref.

ts Fund
Results of Audit
Finding
Ref.

y Fund
Results of Audit
Finding
Ref.

Fund
Results of Audit
Finding
Ref.

Cluster 7
Summary of Utilization of SPF and Results of Audit
Department of Transportation and Communications
LAND TRANSPORTATION FRANCHISING AND REGULATORY BOARD
CY 2009-2014

Year
2009
2010
2011
2012
2013
2014

Year
2009
2010
2011
2012
2013
2014

Year
2009
2010
2011
2012
2013
2014

Year
2009
2010
2011
2012
2013
2014

Year
2009
2010

Allotments

Obligations

Continget Fund
Unobligated
Allotments

N/A

International Commitments Fund

Unobligated
Obligations
Allotments

Allotments
N/A

Allotments
382,296.00
1,144,000.00
830,000.00
901,438.00
216,500.00
840,375.00

Allotments
322,000.00
466,000.00
469,000.00
516,000.00
546,564.48
594,184.00

Allotments

Miscellaneous Personnel Benefits Fund

Unobligated
Obligations
Allotments
382,296.00
1,144,000.00
830,000.00
901,438.00
216,500.00
840,375.00
Retirement Benefits Fund
Unobligated
Obligations
Allotments
322,000.00
461,295.02
4,704.98
464,762.79
4,237.21
516,000.00
546,564.48
594,184.00
-

Obligations
-

Pension Gratuity Fund

Unobligated
Allotments

2011
2012
2013
2014

Year

425,139.00

Allotments

2009
2010
2011
2012
2013
2014

425,139.00

Obligations

N/A

Prepared by:
HELBERT U. ALABADO
Accountant II

Unprogrammed Fund
Unobligated
Allotments

und
Results of Audit
Finding
Ref.

tments Fund
Results of Audit
Finding
Ref.

el Benefits Fund
Results of Audit
Finding
Ref.

efits Fund
Results of Audit
Finding
Ref.

ty Fund
Results of Audit
Finding
Ref.

d Fund
Results of Audit
Finding
Ref.

Cluster 7
Summary of Utilization of SPF and Results of Audit
Department of Public Works and Highways
CY 2009-2014

Year

Allotments

NDRRM Fund (Calamity Fund)

Unobligated
Obligations
Allotments

2009
2010
2011
2012
2013
2014

Year

Allotments

Obligations

Contingent Fund
Unobligated
Allotments

2009
2010
2011
2012
2013
2014

Year

Allotments

DepEd School Building Program

Unobligated
Obligations
Allotments

2009
2010
2011
2012
2013
2014

Year
2009
2010
2011
2012

Allotments

Miscellaneous Personnel Benefits Fund

Unobligated
Obligations
Allotments

2013
2014

Year

Allotments

Retirement Benefits Fund

Unobligated
Obligations
Allotments

2009
2010
2011
2012
2013
2014

Year

Allotments

Obligations

Pension Gratuity Fund

Unobligated
Allotments

2009
2010
2011
2012
2013
2014

Year

Allotments

Priority Development Assistance Fund

Unobligated
Obligations
Allotments

2009
2010
2011
2012
2013
2014

Year
2009
2010
2011

Allotments

Rehabilitation and Reconstruction Program

Unobligated
Obligations
Allotments

2012
2013
2014

Year
2009
2010
2011
2012
2013
2014

Allotments

Obligations

Unprogrammed Fund
Unobligated
Allotments

mity Fund)
Results of Audit
Finding
Ref.

und
Results of Audit
Finding
Ref.

g Program
Results of Audit
Finding
Ref.

Benefits Fund
Results of Audit
Finding
Ref.

ts Fund
Results of Audit
Finding
Ref.

y Fund
Results of Audit
Finding
Ref.

sistance Fund
Results of Audit
Finding
Ref.

ruction Program
Results of Audit
Finding
Ref.

Fund
Results of Audit
Finding
Ref.