STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012

( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - SUMMARY
Fund: 101 & 155
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

12,956
12,956
21,895
728
728
7,316
7,316
5,073
8,778
181,582
181,582
181,582
216,433
19,653
2,493
19,906
17,925
1,981
258,485
-

69,993
69,993
27,636
2,857
2,857
7,028
7,028
3,106
14,645
257,193
153,993
131,055
22,938
103,200
95,670
7,530
354,822
354,822
24,203
1,890

53,759
53,759
153,012
153,012
153,012
206,771
206,771
108,941
28,968

258,485

380,915

344,680

Prepared by:

CO

OBLIGATIONS
TOTAL

BALANCES

PS

MOOE

CO

TOTAL

82,949
82,949
103,290
3,585
3,585
14,344
14,344
8,179
77,182
591,787
488,587
465,649
22,938
103,200
95,670
7,530
778,026
19,653
2,493
19,906
17,925
1,981
820,078
133,144
30,858

7,922
7,922
12,830
261
261
4,072
4,072
3,193
5,304
112,888
112,888
112,888
133,640
10,793
2,493
4,886
4,011
875
151,812
-

50,396
49,735
661
17,979
2,330
1,656
674
4,396
4,032
364
2,589
8,664
144,509
78,394
64,877
7,908
3,609
255
1,003
99
643
66,115
53,649
4,458
816
7,192
212,884
212,884
16,039
997

21,103
21,103
31,818
31,818
31,818
52,921
52,921
103,217
21,464

58,318
57,657
661
51,912
2,591
1,917
674
8,468
8,104
364
5,782
35,071
289,215
223,100
209,583
7,908
3,609
255
1,003
99
643
66,115
53,649
4,458
816
7,192
399,445
10,793
2,493
4,886
4,011
875
417,617
119,256
22,461

5,034
5,034
9,065
467
467
3,244
3,244
1,880
3,474
68,694
68,694
68,694
82,793
8,860
15,020
13,914
1,106
106,673
-

19,597
20,258
(661)
9,657
527
1,201
(674)
2,632
2,996
(364)
517
5,981
112,684
75,599
66,178
15,030
(3,609)
(255)
(1,003)
(99)
(643)
37,085
42,021
3,072
(816)
(7,192)
141,938
141,938
8,164
893

32,656
32,656
121,194
121,194
121,194
153,850
153,850
5,724
7,504

24,631
25,292
(661)
51,378
994
1,668
(674)
5,876
6,240
(364)
2,397
42,111
302,572
265,487
256,066
15,030
(3,609)
(255)
(1,003)
(99)
(643)
37,085
42,021
3,072
(816)
(7,192)
378,581
8,860
15,020
13,914
1,106
402,461
13,888
8,397

984,080

151,812

229,920

177,602

559,334

106,673

150,995

167,078

424,746

Reviewed by:
ANABELLA C. LABORTE

PS

MOOE

CO

TOTAL

% OF
UTILIZATION

JUSTIFICATION

70%
70%

50%
72%
53%
59%
56%
71%
45%
49%
46%
45%
34%

64%
56%
59%

51%
55%
100%
25%
22%
44%
51%
90%
73%
57%

Reviewed by:
ERNESTO B. JARABE

ATTY. JUAN MIGUEL T. CUNA

Chief, Budget Section

Chief, AFD

Director

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - Central Office
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

12,956
12,956
21,895
728
728
7,316
7,316
5,073
8,778
21,084
21,084
21,084

33,158
38,819
(661)
(5,000)
17,511
2,183
2,857
(674)
6,328
7,028
(700)
2,000
7,000
110,674
55,417
69,517

(9,000)
(500)
(2,800)
(700)
(650)
(450)
55,257
71,909
1,700
(2,352)
(16,000)
161,343

55,935
4,736
5,269
4,745
524
65,940

65,940

OBLIGATIONS

CO

37,759
37,759
131,013
131,212
131,212
(199)

(199)
168,772

161,343
16,956
284

168,772
63,937
4,690

178,583
(999)

237,399
-

TOTAL

PS

MOOE

46,114
51,775
(661)
(5,000)
77,165
2,911
3,585
(674)
13,644
14,344
(700)
7,073
53,537
262,771
207,713
221,813
(9,000)
(500)
(2,800)
(700)
(650)
(450)
55,058
71,909
1,700
(2,352)
(16,000)
(199)
386,050
4,736
5,269
4,745
524
396,055
80,893
4,974

7,922
7,922

26,965
26,965

12,830
261
261

11,246
1,656
1,656

4,072
4,072

4,032
4,032

3,193
5,304
13,455
13,455
13,455

1,823
3,735
55,548
17,847
17,847

481,922

93,759
11,546

42,126
63,937
1,640

105,305

107,703

252,092

37,701
36,421
1,280

34,207
2,962

93,759

39,084

BALANCES
TOTAL

34,887
34,887
40,499
1,917
1,917
8,104
8,104
5,016
25,462
94,706
57,005
57,005
37,701
36,421
1,280
170,092
2,962
1,915
1,829
86
174,969
75,483
1,640

1,915
1,829
86
39,084

CO

16,423
-

16,423
25,703
25,703
25,703

42,126

PS

MOOE

CO

TOTAL

% OF
UTILIZATION

5,034
5,034
9,065
467
467
3,244
3,244
1,880
3,474
7,629
7,629
7,629
21,728
1,774
3,354
2,916
438
26,856
-

6,193
11,854
(661)
(5,000)
6,265
527
1,201
(674)
2,296
2,996
(700)
177
3,265
55,126
37,570
51,670
(9,000)
(500)
(2,800)
(700)
(650)
(450)
17,556
35,488
420
(2,352)
(16,000)
67,584
67,584
5,410
284

21,336
21,336
105,310
105,509
105,509
(199)
(199)
126,646
126,646
3,050

11,227
16,888
(661)
(5,000)
36,666
994
1,668
(674)
5,540
6,240
(700)
2,057
28,075
168,065
150,708
164,808
(9,000)
(500)
(2,800)
(700)
(650)
(450)
17,357
35,488
420
(2,352)
(16,000)
(199)
215,958
1,774
3,354
2,916
438
221,086
5,410
3,334

76%
67%
0%
0%
52%
66%
53%
0%
59%
56%
0%
71%
48%
36%
27%
26%

26,856

73,278

129,696

229,830

52%

0%
0%
0%
0%
0%
0%
68%
51%
75%
0%
0%
0%
44%
63%
36%
39%
16%
44%
93%
33%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - Regional Total
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
CO

OBLIGATIONS

PS

MOOE

TOTAL

160,498
160,498
160,498
160,498
14,917
2,493
14,637
13,180
1,457
192,545
-

36,835
31,174
661
5,000
10,125
674
674
700
700
1,106
7,645
146,519
98,576
61,538
22,938
9,000
500
2,800
700
650
450
47,943
23,761
5,830
2,352
16,000
193,479
193,479
7,247
1,606

16,000
16,000
21,999
21,800
21,800
199
199
37,999
37,999
45,004
24,278

36,835
31,174
661
5,000
26,125
674
674
700
700
1,106
23,645
329,016
280,874
243,836
22,938
9,000
500
2,800
700
650
450
48,142
23,761
5,830
2,352
16,000
199
391,976
14,917
2,493
14,637
13,180
1,457
424,023
52,251
25,884

192,545

202,332

107,281

502,158

PS

BALANCES

MOOE

CO

TOTAL

99,433
99,433
99,433
99,433
7,831
2,493
2,971
2,182
789
112,728
-

23,431
22,770
661
6,733
674
674
364
364
766
4,929
88,961
60,547
47,030
7,908
3,609
255
1,003
99
643
28,414
17,228
3,178
816
7,192
119,125
119,125
4,493
997

4,680
4,680
6,115
6,115
6,115
10,795
10,795
39,280
19,824

23,431
22,770
661
11,413
674
674
364
364
766
9,609
194,509
166,095
152,578
7,908
3,609
255
1,003
99
643
28,414
17,228
3,178
816
7,192
229,353
7,831
2,493
2,971
2,182
789
242,648
43,773
20,821

112,728

124,615

69,899

307,242

PS

% OF
UTILIZATION

MOOE

CO

TOTAL

61,065
61,065
61,065
61,065
7,086
11,666
10,998
668
79,817
-

13,404
8,404
5,000
3,392
336
336
340
2,716
57,558
38,029
14,508
15,030
5,391
245
1,797
601
7
450
19,529
6,533
2,652
1,536
8,808
74,354
74,354
2,754
609

11,320
11,320
15,884
15,685
15,685
199
199
27,204
27,204
5,724
4,454

13,404
8,404
5,000
14,712
336
336
340
14,036
134,507
114,779
91,258
15,030
5,391
245
1,797
601
7
450
19,728
6,533
2,652
1,536
8,808
199
162,623
7,086
11,666
10,998
668
181,375
8,478
5,063

64%
73%
100%
0%
44%
100%

79,817

77,717

37,382

194,916

61%

100%
52%
52%
69%
41%
59%
59%
63%
34%
40%
51%
36%
14%
99%
0%
59%
73%
55%
35%
45%
0%
59%
52%
100%
20%
17%
54%
57%
84%
80%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - NCR
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

4,197
4,197

438
-

50

30,451
30,451
30,451

OBLIGATIONS

CO

TOTAL

PS

3,876
3,876

200
-

24,037
1,979
150

2,600
11,000
1,150

4,197
4,197
1,438
50
50
51
1,337
51,453
48,337
42,703
4,684
500
450
3,116
2,016
100
1,000
57,088
2,812
949
2,763
2,488
275
63,612
12,979
1,300

26,166

14,750

77,891

50
51
337
19,402
16,286
10,652
4,684
500

450
3,116
2,016
100

1,000
-

1,000
1,600
1,600
1,600

1,000
30,451
2,812
949
2,763
2,488
275
36,975

24,037

36,975

2,600

MOOE

CO

BALANCES
TOTAL

PS

MOOE

12,870
12,870
12,870
12,870
1,158
2,763
2,488
275
16,791
-

321
321
238
50
50
11
177
7,351
6,905
1,966
3,989
500
450
446
347
99
7,910
7,910
288
110

1,000
1,000
1,600
1,600
1,600
2,600
2,600
28

321
321
1,238
50
50
11
1,177
21,821
21,375
16,436
3,989
500
450
446
347
99
23,380
1,158
2,763
2,488
275
27,301
288
138

16,791

8,308

2,628

27,727

17,581
1,654
949
-

16,127

20,184

16,127
1,691
40

11,000
1,122

3,876
3,876
200
40
160
29,632
26,962
26,267
695
2,670
1,669
1
1,000
33,708
1,654
949
36,311
12,691
1,162

20,184

17,858

12,122

50,164

17,581
17,581
17,581

40
160
12,051
9,381
8,686
695

2,670
1,669
1

1,000
-

CO

TOTAL

% OF
UTILIZATION

92%
92%

14%

0%
0%
78%
12%
58%
56%
62%
15%
0%

0%
86%
83%
1%
100%
59%
59%
100%
0%
0%
0%
57%
98%
89%
64%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-1
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

1,250
1,250

644
-

50

9,532
9,532
9,532

CO

852
767
85
11,271

11,271

808
808

440
-

434
-

50

8,750

8,750
388
150

2,598
9,410
1,150

9,288

13,158

33,717

1,000
1,399
1,200
1,200

3,013
1,623
390

199

1,000
9,532
887

199
2,598

1,000
-

200

PS

1,250
1,250
1,644
50
50
185
1,409
17,787
14,575
13,792
83
500
200
3,212
1,623
390
1,000
199
20,681
887
852
767
85
22,619
9,798
1,300

50
185
409
6,856
3,843
3,060
83
500

OBLIGATIONS
TOTAL

MOOE

CO

BALANCES
TOTAL

PS

MOOE

CO

3,478
3,478
3,478
3,478
360
157
146
11
3,995
-

442
442
204
47
157
1,938
1,371
1,102
222
47
567
567
2,584
2,584
-

566
566
1,399
1,200
1,200
199
199
1,965
1,965
134

442
442
770
47
723
6,815
6,049
5,780
222
47
766
567
199
8,027
360
157
146
11
8,544
134

3,995

2,584

2,099

8,678

6,054
527

6,166

695
621
74
7,276

6,166
388
150

434
9,410
1,016

808
808
874
50
50
138
686
10,972
8,526
8,012
83
278
153
2,446
1,056
390
1,000
12,654
527
695
621
74
13,876
9,798
1,166

6,704

10,860

24,840

6,054
6,054
6,054

50
138
252
4,918
2,472
1,958
83
278

434
-

153

2,446
1,056
390

1,000

7,276

434

TOTAL

% OF
UTILIZATION

65%
65%

53%

75%
49%
62%
58%
58%
100%
56%
77%

76%
65%
100%
100%
0%
61%
59%
82%
81%
87%
61%
100%
90%
74%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - CAR
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

OBLIGATIONS

CO

519
519

508
-

1,000
-

50

12,357
12,357
12,357

1,204
1,084
120
14,721

14,721

519
519

474
-

45

10,743
300
130

2,200
1,655
1,850

11,173

5,705

31,599

50
58
400
9,716
6,982
6,482

1,000
1,200
1,200
1,200

2,734
1,344
390

1,000
12,357
1,160

PS

519
519
1,508
50
50
58
1,400
23,273
20,539
20,039
500
2,734
1,344
390
1,000
25,300
1,160
1,204
1,084
120
27,664
1,955
1,980

500

TOTAL

10,743

2,200

MOOE

CO

6,677
596

6,968

7,273

6,968
45
37

944
1,655
1,850

519
519
515
45
45
29
441
13,555
12,450
12,253
197
1,105
925
180
14,589
596
15,185
1,700
1,887

7,273

7,050

4,449

18,772

6,677
6,677
6,677

45
29
400
5,975
4,870
4,673

BALANCES
TOTAL

41

41
903
903
903

197

1,105
925
180

944

% OF
UTILIZATION

PS

MOOE

CO

TOTAL

5,680
5,680
5,680
5,680
564
1,204
1,084
120
7,448
-

34
5
5
29
3,741
2,112
1,809
303
1,629
419
210
1,000
3,775
3,775
255
93

959
959
297
297
297
1,256
1,256
-

993
5
5
29
959
9,718
8,089
7,786
303
1,629
419
210
1,000
10,711
564
1,204
1,084
120
12,479
255
93

100%
100%

7,448

4,123

1,256

12,827

59%

34%

50%
32%
58%
61%
61%
39%

40%
69%
46%
0%
58%
51%
0%
0%
0%
55%
87%
95%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-2
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

CO

774
774

405
-

1,000
-

50

OBLIGATIONS
TOTAL

11,760
1,069

8,250

2,200

970
874
96
13,799

8,250
300
181

2,200
8,877
1,550

774
774
1,405
50
50
20
1,335
20,031
17,252
16,469
83
500
200
2,779
1,389
390
1,000
22,210
1,069
970
874
96
24,249
9,177
1,731

8,731

12,627

35,157

11,760
11,760
11,760

50
20
335
7,071
4,292
3,509
83
500

1,000
1,200
1,200
1,200

200

2,779
1,389
390

1,000

13,799

PS

MOOE

CO

561
561

271
-

13

BALANCES
TOTAL

7,757

4,923

7,757

4,923
98
181

8,714
1,550

561
561
271
13
13
11
247
11,848
10,769
10,439
70
206
54
1,079
898
181
12,680
12,680
8,812
1,731

7,757

5,202

10,264

23,223

7,757
7,757
7,757

13
11
247
4,091
3,012
2,682
70
206

54

1,079
898
181

PS

MOOE

CO

TOTAL

% OF
UTILIZATION

4,003
4,003
4,003
4,003
1,069
970
874
96
6,042
-

213
213
134
37
37
9
88
2,980
1,280
827
13
294
146
1,700
491
209
1,000
3,327
3,327
202
-

1,000
1,000
1,200
1,200
1,200
2,200
2,200
163
-

213
213
1,134
37
37
9
1,088
8,183
6,483
6,030
13
294
146
1,700
491
209
1,000
9,530
1,069
970
874
96
11,569
365
-

72%
72%

0%
0%
0%
52%
96%
100%

6,042

3,529

2,363

11,934

66%

19%

55%
19%
59%
62%
63%
84%
41%
27%

39%
65%
46%
0%
57%
0%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-3
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

2,082
2,082

253
-

9,215
9,215
9,215

27
226
8,948
5,830
1,814
3,316
500

CO

9,215
893
931
838
93
11,039

11,039

PS

2,071
2,071

240
-

301
-

6,768
6,768
6,768

22
218
5,358
2,916
1,621
796
352

11,283
300
150

2,400
1,630
1,850

2,082
2,082
1,253
27
1,226
19,563
16,445
12,429
3,316
500
200
3,118
1,344
390
384
1,000
22,898
893
931
838
93
24,722
1,930
2,000

11,733

5,880

28,652

1,000
-

1,000
1,400
1,400
1,400

200

OBLIGATIONS
TOTAL

3,118
1,344
390
384
1,000
11,283

2,400

MOOE

BALANCES

CO

TOTAL

PS

2,447
2,447
2,447
2,447
303
931
838
93
3,681
-

11
11
13
5
8
3,590
2,914
193
2,520
148
53
676
197
95
384
3,614
3,614
100
-

699
699
699
699
1,630
-

11
11
712
5
707
6,037
5,361
2,640
2,520
148
53
676
197
95
384
6,760
303
931
838
93
7,994
1,730
-

3,681

3,714

2,329

9,724

6,768
590

7,669

1,701

7,358

7,669
200
150

1,701
1,850

2,071
2,071
541
22
519
13,526
11,084
9,789
796
352
147
2,442
1,147
295
1,000
16,138
590
16,728
200
2,000

8,019

3,551

18,928

301
1,400
1,400
1,400

147

2,442
1,147
295

1,000

7,358

MOOE

CO

TOTAL

% OF
UTILIZATION

99%
99%

43%

81%
42%
69%
67%
79%
24%
70%
74%

78%
85%
76%
0%
100%
70%
66%
0%
0%
0%
68%
10%
100%
66%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-4
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

OBLIGATIONS

CO

3,345
3,345

628
-

2,000
-

100

25,181
25,181
25,181

24,953
799
150

4,600
1,880

3,345
3,345
2,628
100
100
101
2,427
48,761
43,915
37,987
3,528
1,000
400
700
300
4,846
1,520
750
576
2,000
54,734
2,356
2,094
1,886
208
59,184
799
2,030

25,902

6,480

62,013

100
101
427
20,980
16,134
10,206
3,528
1,000

2,000
2,600
2,600
2,600

400
700
300
-

25,181
2,356
2,094
1,886
208
29,631

29,631

TOTAL

4,846
1,520
750
576
2,000
24,953

4,600

PS

MOOE

CO

2,703
2,703

390
-

913
-

101

15,618
15,618
15,618

12,883
323
30

1,065
1,444

2,703
2,703
1,303
101
101
61
1,141
25,560
24,061
22,538
922
198
11
99
293
1,499
626
585
288
29,566
1,357
152
152
31,075
323
1,474

13,236

2,509

32,872

101
61
228
9,790
8,291
6,768
922
198

913
152
152
152

11
99
293
-

15,618
1,357
152
152
17,127

17,127

BALANCES
TOTAL

1,499
626
585
288

12,883

1,065

PS

MOOE

CO

TOTAL

% OF
UTILIZATION

9,563
9,563
9,563
9,563
999
1,942
1,734
208
12,504
-

642
642
238
(1)
(1)
40
199
11,190
7,843
3,438
2,606
802
389
601
7
3,347
894
165
288
2,000
12,070
12,070
476
120

1,087
1,087
2,448
2,448
2,448
3,535
3,535
436

642
642
1,325
(1)
(1)
40
1,286
23,201
19,854
15,449
2,606
802
389
601
7
3,347
894
165
288
2,000
25,168
999
1,942
1,734
208
28,109
476
556

81%
81%

12,504

12,666

3,971

29,141

53%

50%

60%
47%
52%
55%
59%
26%
20%
3%
14%
98%
31%
41%
78%
50%
0%
54%
58%
7%
8%
0%
53%
40%
73%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-5
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT

OBLIGATIONS

PS

MOOE

CO

TOTAL

PS

10,558
5,558

2,960
2,960

1,166
-

50

760

10,558
5,558
5,000
2,516
50
50
194
2,272
16,767
11,892
9,196
1,996
500
200
4,875
3,515
360
1,000
29,841
553
104
561
505
56
31,059
300
760

3,760

32,119

5,000
1,516
-

50

5,855
5,855
5,855

50
194
1,272
8,912
4,037
1,341
1,996
500

1,000
-

1,000
2,000
2,000
2,000

200

4,875
3,515
360

1,000
5,855
553
104
561
505
56
7,073

7,073

20,986

3,000

20,986
300

3,000

21,286

3,854
3,854
3,854

MOOE

50
153
963
6,290
3,034
1,195
1,521
246

CO

3,256
2,972
284

3,854
90
104
-

10,416

4,048

10,416
181

4,048

10,597

PS

MOOE

CO

TOTAL

% OF
UTILIZATION

758

2,960
2,960
1,262
50
50
153
1,059
10,393
7,137
5,298
1,521
246
72
3,256
2,972
284
14,615
90
104
14,809
181
758

2,001
2,001
2,001
2,001
463
561
505
56
3,025
-

7,598
2,598
5,000
350
41
309
2,622
1,003
146
475
254
128
1,619
543
76
1,000
10,570
10,570
119
-

904
904
1,751
1,751
1,751
2,655
2,655
2

7,598
2,598
5,000
1,254
41
1,213
6,374
4,755
3,898
475
254
128
1,619
543
76
1,000
15,226
463
561
505
56
16,250
119
2

49%
16%
100%
0%
0%
0%
48%
60%
100%

1,103

15,748

3,025

10,689

2,657

16,371

49%

96

96
249
249
249

72

BALANCES
TOTAL

345

345

28%
53%
0%
50%

79%
47%
62%
60%
58%
76%
49%
36%

67%
85%
79%
0%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-6
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

CO

874
874

723
-

1,000
-

50

9,384
9,384
9,384

9,384
895
857
772
85
11,136

11,136

OBLIGATIONS
TOTAL

PS

576
576

256
-

294
-

12,585
300
132

2,200
960
1,850

874
874
1,723
50
50
58
1,615
21,572
18,662
13,469
3,493
1,000
500
200
2,910
1,184
390
336
1,000
24,169
895
857
772
85
25,921
1,260
1,982

13,017

5,010

29,163

50
58
615
10,988
8,078
2,885
3,493
1,000
500
200

2,910
1,184
390
336
1,000
12,585

1,000
1,200
1,200
1,200

2,200

5,260
5,260
5,260

MOOE

CO

7,186
85
56

1,850

576
576
550
4
546
11,864
10,078
7,626
1,676
405
255
116
1,786
636
150
1,000
12,990
439
503
450
53
13,932
85
1,906

7,327

2,394

15,923

4
252
6,354
4,568
2,116
1,676
405
255
116

1,786
636
150

294
250
250
250

1,000
5,260
439

7,186

503
450
53
6,202

6,202

BALANCES
TOTAL

544

544

PS

MOOE

CO

TOTAL

4,124
4,124
4,124
4,124
456
354
322
32
4,934
-

298
298
467
50
50
54
363
4,634
3,510
769
1,817
595
245
84
1,124
548
240
336
5,399
5,399
215
76

706
706
950
950
950
1,656
1,656
960
-

298
298
1,173
50
50
54
1,069
9,708
8,584
5,843
1,817
595
245
84
1,124
548
240
336
11,179
456
354
322
32
11,989
1,175
76

4,934

5,690

2,616

13,240

% OF
UTILIZATION

66%
66%

32%

7%
34%
55%
54%
57%
48%
41%
51%
58%

61%
54%
38%
0%
100%
54%
49%
59%
58%
62%
54%
7%
96%
55%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-7
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

CO

3,767
3,767

1,320
674

1,000
-

674
50

6,551
6,551
6,551

13,138
300
132

3,000
1,000
1,850

3,767
3,767
2,320
674
674
50
50
20
1,576
16,602
14,495
10,460
3,335
500
200
2,107
747
360
1,000
22,689
614
249
641
577
64
24,193
1,300
1,982

13,570

5,850

27,475

50
20
576
8,051
5,944
1,909
3,335
500

1,000
2,000
2,000
2,000

200

OBLIGATIONS
TOTAL

2,107
747
360

1,000
6,551
614
249
641
577
64
8,055

13,138

8,055

3,000

PS

MOOE

CO

2,371
2,371

1,068
674

674
50

BALANCES
TOTAL

4,162
364
249
336
301
35
5,111

7,650

7,650
209
111

997
1,846

2,371
2,371
1,068
674
674
50
50
11
333
8,373
7,799
6,796
695
211
97
574
480
94
11,812
364
249
336
301
35
12,761
1,206
1,957

5,111

7,970

2,843

15,924

4,162
4,162
4,162

50
11
333
4,211
3,637
2,634
695
211

97

574
480
94

PS

MOOE

CO

TOTAL

% OF
UTILIZATION

2,389
2,389
2,389
2,389
250
305
276
29
2,944
-

1,396
1,396
252
9
243
3,840
2,307
(725)
2,640
289
103
1,533
267
266
1,000
5,488
5,488
91
21

1,000
1,000
2,000
2,000
2,000
3,000
3,000
3
4

1,396
1,396
1,252
9
1,243
8,229
6,696
3,664
2,640
289
103
1,533
267
266
1,000
10,877
250
305
276
29
11,432
94
25

63%
63%

52%
59%
100%
52%
52%
55%
53%
93%
99%

2,944

5,600

3,007

11,551

58%

46%

55%
21%
50%
54%
65%
21%
42%
49%

27%
64%
26%
0%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-8
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

1,349
688
661

492
-

50

OBLIGATIONS

CO

TOTAL

PS

MOOE

1,087
426
661

249
-

23

4,171
2,445
390
336
1,000

6,417
586

9,747

2,400

581
523
58
7,584

9,747
300
95

2,400
2,895
1,850

1,349
688
661
1,492
50
50
33
1,409
15,723
11,552
10,810
42
500
200
4,171
2,445
390
336
1,000
18,564
586
581
523
58
19,731
3,195
1,945

10,142

7,145

24,871

6,417
6,417
6,417

50
33
409
7,906
3,735
2,993
42
500

1,000
-

1,000
1,400
1,400
1,400

200

7,584

BALANCES

CO

TOTAL

PS

MOOE

2,741
2,741
2,741
2,741
235
164
149
15
3,140
-

262
262
243
27
27
22
194
3,361
1,810
1,256
6
376
172
1,551
974
241
336
3,866
3,866
95
33

418
418
780
780
780
1,198
1,198
805
62

262
262
661
27
27
22
612
6,882
5,331
4,777
6
376
172
1,551
974
241
336
7,805
235
164
149
15
8,204
900
95

3,140

3,994

2,065

9,199

3,676
351

5,881

1,202

417
374
43
4,444

5,881
205
62

1,202
2,090
1,788

1,087
426
661
831
23
23
11
797
8,841
6,221
6,033
36
124
28
2,620
1,471
149
1,000
10,759
351
417
374
43
11,527
2,295
1,850

6,148

5,080

15,672

3,676
3,676
3,676

23
11
215
4,545
1,925
1,737
36
124

582
-

582
620
620
620

28

2,620
1,471
149

1,000

4,444

CO

TOTAL

% OF
UTILIZATION

81%
62%
100%
56%

33%
57%
56%
54%
56%
86%
25%
14%

63%
60%
38%
0%
100%
58%
60%
72%
72%
74%
58%
72%
95%
63%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-9
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

CO

2,413
2,413

1,040
-

1,000
-

50

OBLIGATIONS
TOTAL

2,318
736
390
192
1,000

6,945
602
746
679
611
68
8,972

9,422

2,200

9,422
503
124

2,200
243
1,850

2,413
2,413
2,040
50
50
38
1,952
14,114
11,796
11,013
83
500
200
2,318
736
390
192
1,000
18,567
602
746
679
611
68
20,594
746
1,974

8,972

10,049

4,293

23,314

6,945
6,945
6,945

50
38
952
5,969
3,651
2,868
83
500

1,000
1,200
1,200
1,200

200

PS

MOOE

CO

1,534
1,534

677
-

3,807
3,807
3,807

33
644
3,287
2,206
1,966
62
178

BALANCES
PS

3,138
3,138
3,138
3,138
292
314
327
(13)
3,744
-

879
879
363
50
50
5
308
2,682
1,445
902
21
322
200
1,237
37
200
192
808
3,924
3,924
251
-

1,000
1,000
827
827
827
1,827
1,827
-

879
879
1,363
50
50
5
1,308
6,647
5,410
4,867
21
322
200
1,237
37
200
192
808
8,889
292
314
327
(13)
9,495
251
-

52%
51%
100%
54%
46%
119%
54%
66%
100%

3,744

4,175

1,827

9,746

58%

5,498
252
124

373
243
1,850

1,534
1,534
677
33
644
7,467
6,386
6,146
62
178
1,081
699
190
192
9,678
310
746
365
284
81
11,099
495
1,974

5,874

2,466

13,568

1,081
699
190

373
373
373

192
3,807
310
746
365
284
81
5,228

5,498

5,228

373

MOOE

CO

TOTAL

% OF
UTILIZATION

TOTAL

64%
64%

33%

87%
33%
53%
54%
56%
75%
36%
0%

47%
95%
49%
0%
19%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-10
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

CO

454
454

538
-

1,000
-

50

7,886
7,886
7,886

10,271
300
58

2,200
4,275
1,850

454
454
1,538
50
50
53
1,435
18,365
15,732
14,949
83
500
200
2,633
1,243
390
1,000
20,357
747
697
628
69
21,801
4,575
1,908

10,629

8,325

28,284

50
53
435
9,279
6,646
5,863
83
500

1,000
1,200
1,200
1,200

200

2,633
1,243
390

1,000
7,886
747
697
628
69
9,330

9,330

OBLIGATIONS
TOTAL

10,271

2,200

PS

MOOE

305
305
363
-

12

4,578
4,578
4,578

12
30
321
5,945
4,851
4,412
76
202

CO

831
-

831
185
185
185

161

4,578
354
425
425
5,357

5,357

1,094
947
147

6,613

1,016

6,613
99
11

1,016
2,669

6,723

3,685

BALANCES
TOTAL

PS

MOOE

CO

305
305
1,194
12
12
30
1,152
10,708
9,614
9,175
76
202
161
1,094
947
147
12,207
354
425
425
12,986
2,768
11

3,308
3,308
3,308
3,308
393
272
628
(356)
3,973
-

149
149
175
38
38
23
114
3,334
1,795
1,451
7
298
39
1,539
296
243
1,000
3,658
3,658
201
47

169
169
1,015
1,015
1,015
1,184
1,184
1,606
1,850

15,765

3,973

3,906

4,640

TOTAL

149
149
344
38
38
23
283
7,657
6,118
5,774
7
298
39
1,539
296
243
1,000
8,150
393
272
628
(356)
8,815
1,807
1,897
12,519

% OF
UTILIZATION

67%
67%

78%

57%
80%
58%
61%
61%
92%
40%
81%

42%
76%
38%
0%
60%
47%
61%
0%
616%
60%
61%
1%
56%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-11
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

1,028
1,028

558
-

8,828
8,828
8,828

55
503
8,114
6,157
3,411
2,046
500

CO

9,700

2,200

9,700
300
23

2,200
1,850

1,028
1,028
1,558
55
1,503
18,142
16,185
13,439
2,046
500
200
1,957
537
420
1,000
20,728
833
445
845
761
84
22,851
300
1,873

10,023

4,050

25,024

1,000
-

1,000
1,200
1,200
1,200

200

1,957
537
420

1,000
8,828
833
445
845
761
84
10,951

10,951

OBLIGATIONS
TOTAL

PS

MOOE

CO

935
935

402
-

800
-

6,735
6,735
6,735

42
360
5,428
4,639
2,837
1,242
433

BALANCES
TOTAL

6,735
606
445
-

6,765

1,800

7,786

6,765
249
23

1,800
1,850

935
935
1,202
42
1,160
13,163
12,374
10,572
1,242
433
127
789
405
384
15,300
606
445
16,351
249
1,873

7,037

3,650

18,473

800
1,000
1,000
1,000

127

7,786

789
405
384

PS

MOOE

CO

TOTAL

% OF
UTILIZATION

2,093
2,093
2,093
2,093
227
845
761
84
3,165
-

93
93
156
13
143
2,686
1,518
574
804
67
73
1,168
132
36
1,000
2,935
2,935
51
-

200
200
200
200
200
400
400
-

93
93
356
13
343
4,979
3,811
2,867
804
67
73
1,168
132
36
1,000
5,428
227
845
761
84
6,500
51
-

91%
91%

74%
73%
100%
0%
0%
0%
72%
83%
100%

3,165

2,986

400

6,551

74%

77%

76%
77%
73%
76%
79%
61%
87%
64%

40%
75%
91%
0%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-12
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

CO

3,240
3,240

591
-

50

6,123
6,123
6,123

11,084
578

2,200
2,480
1,187

3,240
3,240
1,591
50
50
185
1,356
14,576
11,041
9,408
83
1,000
200
350
3,535
1,647
360
528
1,000
19,407
555
581
523
58
20,543
3,058
1,187

11,662

5,867

24,788

50
185
356
7,253
3,718
2,085
83
1,000

1,000
-

1,000
1,200
1,200
1,200

200
350
-

6,123
555
581
523
58
7,259

7,259

OBLIGATIONS
TOTAL

3,535
1,647
360
528
1,000
11,084

2,200

PS

MOOE

2,145
2,145

361
-

20

3,924
3,924
3,924

CO

7,198
341

979
2,480
979

2,145
2,145
580
20
20
169
391
9,376
6,965
6,172
34
381
28
350
2,411
830
53
528
1,000
12,101
357
78
78
12,536
2,821
979

7,539

4,438

16,336

20
169
172
4,692
2,281
1,488
34
381

219
-

219
760
760
760

28
350
-

2,411
830
53
528
1,000

3,924
357

7,198

979

78
78
4,359

4,359

BALANCES
TOTAL

PS

MOOE

CO

TOTAL

2,199
2,199
2,199
2,199
198
503
523
(20)
2,900
-

1,095
1,095
230
30
30
16
184
2,561
1,437
597
49
619
172
1,124
817
307
3,886
3,886
237
-

781
781
440
440
440
1,221
1,221
208

1,095
1,095
1,011
30
30
16
965
5,200
4,076
3,236
49
619
172
1,124
817
307
7,306
198
503
523
(20)
8,007
237
208

2,900

4,123

1,429

8,452

% OF
UTILIZATION

66%
66%

36%

91%
29%
64%
63%
66%
41%
38%
14%
100%
68%
50%
15%
100%
100%
62%
64%
13%
0%
134%
61%
92%
82%
66%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of July 31, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU - R-13
Fund: 101
Program/Project/Activity Allotment
Class
Current Appropriations
A. Programs
GASS
A.01.a
Regular
SAA A/B Seminar
SAA Renovation
Support to Operations
A.02.a
Regular
SAA Mancon
A.02.b
Regular
SAA EEIC
A.02.c
A.02.d
Operations
A.03.a
Regular
NPS-ENRMP
SAA WQMA
SAA Boracay
SAA Beachwatch
SAA Puerto Prinsesa
SAA Conference
SAA Design WWTF
A.03.b
Regular
NPS-ENRMP
SAA SWM Training
SAA MRF
SAA Serviceable Pump
Sub-Total
RLIP
TLRG
PS Adjustment
Salary
RLIP
Total
Continuing Appropriations
AQMF
GRAND TOTAL

ALLOTMENT
PS

MOOE

CO

985
985

OBLIGATIONS
TOTAL

4,013
355

8,530

2,200

381
343
38
4,749

8,530
300
131

2,200
579
1,801

985
985
1,471
50
50
28
1,393
12,287
8,456
7,673
83
500
200
3,831
2,471
360
1,000
14,743
355
381
343
38
15,479
879
1,932

8,961

4,580

18,290

471
-

50

4,013
4,013
4,013

50
28
393
7,074
3,243
2,460
83
500

1,000
-

1,000
1,200
1,200
1,200

200

3,831
2,471
360

1,000

4,749

PS

MOOE

CO

980
980

BALANCES
TOTAL

2,982
236

7,182

3,218

7,182
127
22

392
22
71

980
980
345
12
333
9,231
5,669
5,462
198
9
3,562
2,467
95
1,000
10,556
236
10,792
149
93

3,218

7,331

485

11,034

176
-

169
-

2,982
2,982
2,982

12
164
6,026
2,464
2,257

169
223
223
223

198
9

3,562
2,467
95

1,000
392

PS

1,031
1,031
1,031
1,031
119
381
343
38
1,531
1,531

MOOE

5
5

CO

TOTAL

295
50
50
16
229
1,048
779
203
83
302
191
269
4
265
1,348
1,348
173
109

831
831
977
977
977
1,808
1,808
557
1,730

5
5
1,126
50
50
16
1,060
3,056
2,787
2,211
83
302
191
269
4
265
4,187
119
381
343
38
4,687
730
1,839

1,630

4,095

7,256

% OF
UTILIZATION

99%
99%

23%

43%
24%
75%
67%
71%
0%
40%
5%

93%
100%
26%
100%
72%
66%
0%
0%
0%
70%
17%
5%
60%

JUSTIFICATION

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

As of June 30, 2012
( In Thousand Pesos)
Department: Department of Environment and Natural Resources
Agency : ENVIRONMENTAL MANAGEMENT BUREAU Fund: 155
Program/Project/Act
ivity Allotment Class
GRAND TOTAL

ALLOTMENT
PS
-

MOOE

CO

CO
REGIONAL TOTAL

OBLIGATIONS
TOTAL
-

PS

MOOE

CO
-

NCR
R1
CAR
R2
R3
R4
R5
R6
R7
R8
R9
R10
R11
R12
R13
Prepared by:

Chief, Budget Section

Reviewed by:

BALANCES
TOTAL

PS

MOOE

CO

TOTAL

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Reviewed by:

Chief, AFD

% OF
UTILIZATION

Regional Director

JUSTIFICATION