financial report of operation fund j -...
TRANSCRIPT
Departme nt
Agency/OU
Fund
FINANCIAL REPORT OF OPERATION
For t he Quart er Ending March 31, 2011, FY 2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR No.2
i.-I
- ,J. J
,....
Available Allot ment
Balance This Obligations UnobligatedProgramlAct ivityIProject Previous Quarter Total Incurred This Balance of Remarks
Allotm ent Class Quarter Quarte r Allotment(1) (2) (3) (4)=(2) + (3) (S) (6) (7)
CURRENT YEAR BUDGET
A. PROGRAM{s)
I. GENERAL ADMINISTRATION AND SUPPORT
a. General Adm inistration & SupportServices
1. General Man agement and supervision
Personal Serv ices 0.00 4,696,292 .7S 4,696,292.75 7,lS7,988.18 (2,461,69S.43) PS is bas ed on 362 per-MOOE 0.00 4,789,SOO.00 4,789,SOD.00 1,S09,487.91 3,280,012 .09 sonnet (Per 2010 Plantil-
Sub-to tal, Ge n. Adm inist rative And Support 0.00 9,485 ,792 .75 9,48S ,792.75 8,667,476.09 818,316.66 101 ) at present we have
390 personnel. There isII. SUPPORT TO OPERATIONS
aGlincreases in RATA.
a. Formulation of Policies and Standards.
Rules and Regulations on Human Settle-
ments
1. Formu lat ion , rev ision , adoption and de.
ssem inati on of standa rds and guideline
for physic al plans, subdivisions and
urban pla n refo rm
Personal Services 0.00, S27.613 .2S S27.613.25 592,694 .70 (65,081.45)
MOOE 0.00 726 ,250 .00 726,25 0.00 156,525.16 569 ,724.84
Sub -total 0.00 1,253,863 .25 1,253,863.25 749,219.86 504,643 .39
2. Conduct of legal resea rches and stu dies
on the scope and application of the su-
pervisory, ju ri sd icti onal control and
regulatory functions , i ~ c1ud i ng urban
land reform and subdivisions
Perso nal Serv ices 0.00 574 ,804 .25 574,804.25 752 ,084.90 (177.280.65)
MOOE 0.00 654 ,000.00 654,000.00 88,312 .93 565,687.07
Sub -total 0.00 1,228,804.25 1,228,804.25 840,397.83 388 ,406.42
3. Operational requirements for the im -
plementation of human settlement,
pro jects, includ ing spe cial/ ad hoc
pro jects
Personal Services 0.00 2,040,939 .25 2,040,939. 25 2,690,273 .18 (649,333.93)
MOOE . 0.00 460.000.00 460.000.00 0.00 460. 000 .00
Sub-total 0.00 2,500 ,939.25 2,500,9 39.25 2,690,273.18 (189,333.93)
4. Techn ical support to management on
program conceptuali zati on and deve-
lopment, coordination and monitoring
Personal Serv ices 0.00 3,551,017 :Z5 3;551 ,017 .25 4,088,852.59 (537 ,835 .34)
MOOE 0.00 1.619,000 .00 1,619.000 .00 288 ,570.28 1.330,429.72
Sub -total 0.00 5, 170 .017.25 5.17 0,017.25 4.377,422.87 792 .594.38
Department
Agency/OU
Fund
FINANCIAL REPORT OF OPERATION
For the Quarte r Endi ng March 31. 2011, FY 2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR NO.2
Available Allotment
Balance This Obligations Unobligated
Program/Ac tivity/Project Previous Quarter Total Incurred This Balance of Remarks
Allot ment Class Quarter Quarte r Allot ment
(1) (2) (3) (4)=(2) + (3) (S) (6) (7)
s. Formula tion of the National Urban
Development and Housing Framework
Persona l Services 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 . 90,25 0.00 .90,250.00 0.00 90,250 .00
Sub-tot al 0.00 90,250.00 90,250.00 0.00 90, 250.00
6. Monitoring of Implementation/com-
plian ce with locational development
permits issued, including the formula -
tion of implementing rules and regula -
tions of enforcement
Personal Services 0.00 7,22B,457 .50 7,228,457 .50 7,499;569.80 (271,112.30)
MODE 0.00 1,682,250.00 1,682,250.00 1,966,134 .66 1283,884 .66)
Sub-total 0.00 8,910,707 .50 8,910,707.50 9,46 5,704 .46 ~554 ,996 .9~
Sub-total, Support To Operations 0.00 19,154,581.50 19,154,581.50 18,123,018.20 1,03 1,563.30
III. OPERATIONS
a. Regulation of Hum an Settlements Plans
and Programs
1. Provision of town planning an d zoning
ass istance in the prepara tion of human
settlements plans and concep t plan-
ning for urban land refor m areas for .
priority devel opment (APD) and sub di-
visions, including its review and evalua-
lions as we ll as the operation of a data
banking system and the provision for
cartographic asistance
Personal Services 0.00 2,939 ,589 .00 2,939,589.00 2,484 ,266 .32 455,322.68
MODE 0.00 635 ,750 .00 635,750 .00 465,981 .88 169,76 8.12
Sub-total 0.00 3,575 ,339 .00 3,575,339.00 2,950,248 .20 625,090.80
2. Processing/issuance of loeational
clearancesin subdivisions and urban
land reform
Personal Services 0.00 6,707,012.25 6,707,012.25 6,909,253 .59 (202,241.34)
MODE 0.00 1,589,000.00 1,589,000.00 1,173 ,386.68 415,613.32
Sub-total 0.00 8,296,012.25 8,29 6,Q12.2S 8,082,640.27 213,371.98
Dep artm en t
Agency/OU
Fund
FINANCIAL REPORT OF OPERATION
For the Quarter Ending March 31, 2011, FY2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR NO.2
Available Allotment
Balance This Obligations UnobligatedProgram/Activity/Project Previous Quarter Total Incurred This Balance of Remarks
Allotment Class Quarter Quarter Allotment
(1) (2) (3) (4)=( 2) + (3) (5) (6) (7)
3. Conduc t of tr ials and hearings on cases/
problems/cpmpla ints ar ising from the
implementation of human settleme nts
plans/programs including urban land
reform and subdiv isions as well as
app ealed cases pertaining thereto
Person al Services 0.00 4,017,4S0.50 4,017,450.5~ 4,88 1,280 .44 (863,829.94)
MOOE 0.00 709,000.00 709,000 .00 249,462 .37 459,53 7.63
Sub-total 0.00 4,726,450.S0 4,726,450.50 5,130,742.81 (404 ,292 .31)
Su b-total, Ope rati ons 0.00 16,597 ,801 .75 16,5 97,801.75 16, 163, 631.28 434,17 0.4 7
TOTAL, PROGRAMS 0.00 45,238,17.6.00 45.238,176.00 42,954 ,125 .57 2,284,050.4 3
B. PROJECT(s)
TOTAL. PROJECTS 0.00 0.00 0.00 0.00 0.00
TOTAL.CURRENT YEAR BUDGET 0.00 45,238,176. 00 45,238, 176.00 42,954 ,125 .57 2,284,050.43
PRIORYEAR'S BUDGET(Cont inu ing Appropriation)
A. PROGRAM!s)
I. GENERALADMINISTRATION ANDSUPPORT
a. General Administration & Support Services' .
1. Gen era l Management and supe rvision
0:00j
0.00Personal Services 0.00 0.00 0.00
MOOE 526,410.24 0 .00 526,410.24 S26,410.24 0.00
Sub-tote t, Gen. Ad ministrative And Support 526,410.24 0.00 526,410.2'1 526, 410 .2 4 0.00
II. SUPPORT TO OPERATIONS
a. Formu lation of Policies and Sta ndards,
Rules and Regulat ions on Human Settle-
ments
1. Formulatio n, revision , ado ption and de-
sseminatio n of sta ndards and gutdehne
for phys ical plans, su bdivisions and
urban plan reform
Personal Services 0.00 0.00 0.00 0.00 0.00
1,086 ,651.64 0.00 1,086 ,651.64 1,086 ,651 .64 0 .00MOOE
1,086,651.64 0.00 1,086 ,651.64 1,086,651 .64 0.00Sub-total
Department
Agency!OU
Fund
FINANCIAL REPORT OF OPERATION
For the Quart er Ending March 31 . 2011, FY 2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR No. 2
-
Available Allotment
Balance This Obligations UnobligatedProgram! Activitv/Projec t Previou s Quarter Total Incurred This Balance of Remarks
Allotment Class Quarter Ouarter Allo tment(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
2. Conduct of legal researches and studies
on the scope and application of the su -
pervisory, jurisdictional control and
regulatory functions, including urban
land reform and subdivisions
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 676,070.77 0.00 676,070 .77 676,070 .77 0.00Sub-to ta l 676,070 :77 0.00 676,07 0.77 676,070.77 0.00
3. Operational requ irements for th e irn-
plementation of human settlement,
projects, including special/ad hoc
projects
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 644,971 .19 0.00 644,971.19 631,B82 .77 13,088 .42Sub-to ta l 644,971.19 0.00 644,971.19 631,882 .77 13,088.42
4. Technical support to man agement on
program conceptuali zation and deve-
lopment, coordination and monit~ r~ng
Personal Se rvices 0.00 0.00 0.00 0.00 0.00
MOOE 1,018,OS3.69 0.00 1,018,053.69 1,018,053.69 0.00Sub-tot al 1,018,053 .69 0.00 1,018 ,053 .69 1,018,OS3.69 0.00
5. Formulation of the National Urban
Development and Housing Framework
Personal Services 0.00 0.00 0.00 0.00 0.00
MOOE 90,000.02 0.00 90,000 .02 38,356.74 51,643 .28
Sub-to tal 90,000.02 0.00 90,000.02 38,356.74 51,643.28
6. Monitor ing of implementation/com-
pliance with locational development
perm its issued, including the formu la-
tion of im plem enting rules and regu la-
tions of enforcemen t
Personal Services 0.00 0.00 0.00 0.00 0.00
MOOE S32,378 .73 0.00 532 ,378 .73 525,458 .92 6,9 19.81
Sub-total 532,378.73 0.00 S32,378 .73 525,458 .92 6,919 .81
Sub-total, Support To Ope ra tions 4,048, 126.04 0.00 4,048 ,126 .04 3,976,4 74.53 71,651 .51
Department
Agencv/Ou
Fun d
FINANCIAL REPORT OF OPERATION
For the Quarter Ending March 31. 2011. FY2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR No. 2
Available Allotment
Balance This Obligations Unob ligatedProgram/Act ivityt» roj ect Previou s Quart er Tot al Incurred This Balance of Rema rks
Allotment Class Quarter Quarter Allo tment(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
III. OPERATIONS
a. Regulation of Human Settlements Plans
and Programs
1. Provision of town plann ing and zoning
assistance in the preparation of human
sett lements plans and conce pt plan-
ning for urban land reform areas for
prio rity development (APD) and subdi-
visions, including its review and evalua-
tions as well as the operation of a data
bankin g system an d the provision for
cartographic asistance
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 4,112.96 0.00 4,112.96 0.00 4,11 2.96Sub-total 4,112.96 0.00 4.11 2.96 0.00 4,112 .96
2. Processing/i ssuan ce of locat ional
clearancesin subdivisionsand urban
land reform
Personal Services 0.00 0.00 0.00 0.00 0.00MODE 1,654.79 0.00 1,654.79 0.00 1,654.79Sub-tota l 1.65 4.79 0.00 1.654.79 0.00 1,654.7 9
3. Condu ct of tr ials and hearings on case s/
problem s/cpmplaints arising from the
implementation of human settlements
plans/ programs includ ing urb an land
reform and subdiv isions as well as
appea led cases pe rtaining the reto
Personal Services 0.00 0.00 0.00 0.00 0.00MODE 380 .00 0.00 380.00 0.00 380.0 0
Sub-tot al 380.00 0.00 380.00 0.00 380.00
Sub -total, Operations 6,147 .75 0.00 6,147 .75 0.00 6,147 .75
TOTAL, PROGRAMS 4,580,684.03 0.00 4,580,684.03 4,502,884.77 77,799.26
~.
FINANCIAL REPORTOF OPERATION
For the Quarter Endi ng March 31, 2011 , FY2011
In Pesos
Depart ment Other Executive Office
Agency/aU HOUSING AND LAND USEREGULATORY BOARD
Fun d 101
BARNO.2
Available Allo tment
Balance This Obligati ons Unobligated
Program/ Act ivity/ Project Previous Quarter Total Incurred This Balance of Remarks,Allotment Class Quarter Quarter Allo tment
(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
B. PROJECT(.)
TOTAl. PROJECTS 0.00 0 .00 0 .00 0 .00 0.00
TOTAl, PRIOR YEAR'S BUDGET 4,S80,684.03 0.00 4,S80,684.03 4,502,884.77 77,799.26
GRAND TOTAL 4,S80,684.03 4S,238,1 76.00 49 ,8 18,860.03 47,4S7,010.34 Z,361,849.69
ce~ Submit ted by'~. ~
1-----z7" JO~RRE_---L-
ANTONIO M. BERNARDO
Budget off icelO Head of Agency or Authorized Representat ive
Date: Date:
Department
Agency/ OU
Fund
FINANCIAL REPORT OF OPERATIQN
For the Qu arter Ending June 30, 2011 , FY 2011
!n pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOA RD
101
BAR NO. 2
' -"'T
Available Allotment
Balance This Obligat ions UnobligatedProgram/Activity/Project Previous Quarter Total Incur red This Balanceof Remarks
Allotment Class Quarter Quart er Allot ment(1) (2) (3) (4)=(2)+ (3) (5) (6) (7)
CURRENT YEAR BUDGET
A. PROGRAM(s)
I. GENERALADMINISTRATIONAND SUPPORT
a. Ge ne ra l Administrat ion & Suppo rt Services
1. General Management and supervision
Perso nal Services (2,461.695.43) 8.866,400 .00 6.404 ,704.5 7 10,339,092.29 (3,934,387.72) PS is based on 362 per-
MOOE 3,280,012.09 4,789,500.00 8,069 ,512.09 3,83 6,715 .34 4,232,796.75 sonne l (Pe r 2010 Plantil·
Sub-total, Gen. Admin istrative And Support 818, 316 .66 13,655,900.00 14,474 ,216.66 14,175,807.63 298,409.03 la) at present we have
391)perso nn el. Ther e isII. SUPPORT TO OPERATIONS t10 increase s in RATA.
a. Formu lat ion of Policies arid Standards,
Rules and Regulations on Human Sett le-
ments
1. Formulation. revision, ado pt ion and "de-
ssemination of standards and guide line
for physical plans, subdiv isions and
urban plan reform
Personal Services (65:081 .45) 567 ,88 6.75 502,805.30 622,607 .12 (119,801.82)
MOOE 569 ,724 .84 726 ,25 0.00 1,295,974.84 522,321.41 773,653.43
Sub-total 504,643.39 1,294,136.75 1,798, 780. 14 1,144,928.53 653 ,851 .61
2. Conduct of lega l researches and studies
on the scope and appucatlon of the su-
pervisorv, jurisd ictional control and
regulatory functions, including urban
land re form and subd tvtstons
Personal Service s (177,280. 65) 641 ,534 .29 464 ,253.64 797,0 16.60 (332,762.96)
MODE 565,687.07 654, 000.00 1,219,687.07 710,73 1.77 508,955 .30
Sub-total 388,406.42 1,295,534 .29 1,683 ,94 0.71 . 1,507 ,748.37 176,192.34
3. Ope rational requirements for the im -
plementation of human sett lem ent.
projects. includ ing special /ad hoc
pro jects
Personal Services (649,333.93) 2,182 ,857 .25 1,533,523.32 3,935,111 .82 (2,401 ,588.50)
MOOE 460,000.00 460 ,000 .00 920,000.00 351,480.86 568 ,519 .14
Sub-total ( 189, 3~3 .93 ) 2,642,857 .25 2,453 ,523 .32 4,286,592 .68 (1,833,069.36)
4. Technica l support to management on
program conceptualization and dev e-
loprnent, coordination and monito ring
Personal Services (537,835 .34) 3,871 ,272 .63 3,333,437.29 5,584,655 .22 (2,251 ,217 .93)
MODE 1,330,429.72 1,619 ,000 .00 2,949 ,429.72 1,387,803 .97 1,561 .625 .75
Sub-tota l 792 ,594 .38 5,490,272 .63 6,282 ,867.01 6,972,459 .19 (689,592 .18 )
Department
Agencv/ou
Fund
r>
FINANCIAL REPORT OF OPERATION
For th e Quart er Ending June 30, 2011, FY 2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BARNO. 2
Availabl e Allotment
Balance This Obligations . UnobligatedProgram/Activity/Project Previous Quart er Total Incurred This Balance of Remarks
Allotment Class Quarter Quarter Allotment(1) (2) (3) (4)=( 2) + (3) (5) (6) (7)
5. Formulation of the National Urban
Development and Hous lng Framework
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 90,250 .00 90,250 .00 180,500.00 . 0.00 180,500.00Sub-total 90,250.00 90,250 .00 180,500.00 0.00 180,500 .00
6. Monitoring of imple me ntation/ com-
pliance with locational development
permits issued, includ ing the formu la-
tion of imple menting rules and regula-
tions of enforce ment
Personal Services (271,112 .30) 7,250,144 .50 6,979,032.20 6,679 ,809.60 299,222.60MOOE (283,884.66) 1,682 ,250 .00 1,398,365.34 2,106,931.16 (708 ,565.82)Sub-total (554,996 .96) 8,932 ,394.50 8,377,397.54 8,786,740.76 1409,343 .22)
SUb-total, Support To Operations 1,031 ,563 .30 19,.745,445 .42 20,777,008.72 22,698,469.53 (1,921,460.81)
III. OPERATIONS
a, Regulat ion of Hum an Settleme nts Plans
and Programs
1. Provision of town planning and zoning
assistance in the preparation of human
se tt lements plan s and concept plan -
ning for urban land re form ar eas for
priority development (APD)and subdi-
visions, including its review and evalua-
tions as well as the operation of a data
banking syste m and the pro vision for
cartographic asistance
Personal Services 455,322.68 3,138,351.62 3,59 3,674.30 2,901,184.94 692,489.36
MOOE 169,768 .12 635 ,750.00 805,5 18.12 554,109.03 251,409.09
Sub-tota l 625 ,090.80 3,774, 101. 62 4,399,192.42 3,455,293.97 943,898.45
2. Processing/is suance of locational
clearances in subdivisions and urban
land reform
Personal Services (202,241.34) 7,254,9 87.75 7,052,746.41 7,014,154.04 38,592.37
MODE 415 ,613.32 1,589,000.00 2,004,613.32 1,712,255.49 292,357 .83
Sub-to tal 213,371.98 8,843 ,987 .75 9,057,359.73 8,726 ,409.53 330,950.20
~----..,
FINANCIAL REPORT OF OPERATION
For the Quarte r Endi ng June 30, 2011, FY 2011
In Pesos
BAR NO.2
Department
Age ncy/OU
Fu nd
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
-...
---'
'-J
Available Allotm ent
Balance This Obligati ons Unobligated
Program/Activity/Project Previous Quarter Total Incurred This Balance of RemarksAllotment Class Quarter Quart er Allotment
(1) (2) (3) (4)=(2) + (3) (5) . (6) (7)
3. Conduct of trials and hea rings on cases!
problems!cpmplaints arising from the
implementation of human settlements
plans/ pr ogram s including urban land
reform and subdivisions as well as
. appea led cases per tai ning thereto
Personal Services (863,82 9.94) 4,324,049.50 3,460,219 .56 4,66 9,440.34 (1,209,220.78)
MOOE 459,537.63 709 ,000 .00 1,168,537 .63 627,947,93 540,589.70
Sub-total (404,292.31) 5,033,049.50 4,628,757,19 5,297,388.27 (668,631.08)
Sub-total, Operations 434,170,47 17,651,138.87 18,085,309.34 17,479,091.77 606,217.57
TOTAL, PROGRAMS 2,284 ,050 .43 51,052,484.29 53,336 ,534 .72 54,353 ,368.93 (1,016,834.21)
B. PROJECT(s)
TOTAL, PROJECTS 0.00 0.00 0.00 0.00 0.00
TOTAL,CURRENT YEAR BUDGET 2,284,050.43 51,052,484.29 53,336,534 .72 54,353,368.93 (1,016,834.21)
PRIORYEAR'S 8UDGET(Continuing Appropriat ion)
A. PROGRAM!s)
I. GENERAL ADMINISTRATION ANDSUPPORT
a. Gen eral Admi nis t ra t io n & Support Services
1. Gene ral Managemen t and supervision
Personal Service s 0.00 0.00 0.00 0.00 0.00MODE 0.00 0.00 0.00 0.00 0.00
Sub-total, Gen . Admin istrative And Support 0.00 0.00 0.00 0.00 0.00
II. SUPPORT TO OPERATIONS
a. Formulation of Policies and Standards,
Rules and Regulations on Human Settle-
me nts
1. Formulation, revision. ado ption and de-
ssemi nation of standards and guideline
for physical plans, subdivisions and
urban plan reform
Persona l Services 0.00 0.00 0.00 0.00 0.00MOOE 0.00 0.00 0.00 0.00 0.00Sub-total 0.00 0.00 0.00 0.00 0.00
Department
...--
Other Executive Office
....--..-,
FINANCIAL REPORT OF OPERATION
For the Quarter Ending Ju ne 30, 2011. FY 2011
In Pesos
8AR NO.2
Agency/OU
Fund
HOUSING AND LAND USE REGULATORY BOARD
101
-.I
-~
Available Allotment
"Balance This Obligat ions Unob ligatedProgram/ Act ivity/ project Previous Quarter Total Incurred This Balance of Remarks
Allotment Class Quarter Quarter Allotment
(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
2. Conduct of legal researches and studie s
on the scope and application of the su-
pervisory, j ur isd icti on-aI control and
regulatory functions. including urban
land reform and subdivisions
Personal Services 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00
Sub-total 0.00 0.00 0.00 0.00 0.00
3. Operat ional requirements for the im-
plementation of human settlement,
projects, includ ing specia.l!ad hoc
projects
Personal Services 0.00 0.00 0.00 0.00 0.00
MOOE 13,088.42 0.00 13,088.42 13,088.42 0.00
Sub-total 13,088.42 0.00 13,088.42 13,088.42 0.00
4. Technical support to management on
program conceptualization and deve-
lopment, coordi nat ion and in cinitoring
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 0.00 0.00 0.00 0.00 0.00Sub-total 0.00 0.00 0.00 0.00 0.00
5. Formulation of the Nat ional Urban
Development and Housing Framework
Personal Services 0.00 0.00 0.00 0.00 0.00MODE 51,643 .28 0.00 51,643.28 51,643 .28 0.00Sub-total 51,643 .28 0.00 51,643 .28 51,643.28 0.00
6. Mon itoring of implementation/com-
pliance with loeational development
perm its issued, Including the forrnuta-
tion of implement ing rules and regula-
t ions of enforcement
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 6,919 .81 0.00 6,919.81 6,919.81 0.00Sub-total 6,919 .81 0.00 6,919 .81 6,919.81 0.00
Sub-total, Support To Opera tions 71,651.51 0.00 71,651.51 . 71,651.51 0.00
r""> ·~,
. FINANCIAL REPORT OF. OPERATI ON
For th e Quarte r Ending j une 30, 2011. FY2011
In Pesos
BARNo . 2
Department
Agencv/Ou
Fund
Ot her Executi ve Office
HOUSING AND LAND USE REGULATORY BOARD
101
Available Allotment
Balance This Obligat ions Unob ligatedProgram/f\ct ivity/Project Previous Quarter Total Incurred This Balance of Remarks
Allotment Class Quarter Quarter Allotment(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
III. OPERATIONS
a. Regulation of Human Settlem ent' Plans
and Program s
1. Provision of town plannin~ and zoning
assistance in the preparation of hu":,an
settl ements plans and concept plan-
ning for urban land refo rm areas for
pr iority development (APD) arid subdi-
visions, including its review and evalua-
t ions as well as th e operation of a data
banking system and the prov ision for
cart ographic asistance
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 4,112 .96 0.00 4,11 2.96 4,112.96 0.00Sub-to tal 4,112 .96 0.00 4,112.96 4,112.96 0.00
2. Processing/issu ance of loeational
clearancesin subdivisions.and urban
land reform
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 1,654 .79 0.00 1,654.79 1,654.79 0.00Sub-total 1,65 4.79 0.00 1,654 .79 1.654 .79 0.00
3. Conduct of tr ials and hearings on cases/
problems/cpmplaints arising from the
implementat ion of human settlements
plans/programs inclu ding urban land
reform and subdivis ions as well as
appealed cases pe rtai ning thereto
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 380.00 0.00 380.00 380.00 0.00Sub-tot al 380.00 0.00 380.00 380.00 0.00
Sub -total, Operat ion s 6,147.75 0.00 6,147.75 6,147.75 0 .00. ,
TOTAL, PROGRAMS 77,799.26 0.00 77,799.26 77 ,799.26 0 .00
.--..
FINANCIAL REPORT OF O'PERATION
For the Quarter End ing June 30, 2011, FY 2011
In Pesos
Department Other Executive Office
Agency/OU : HOUSING AND LAND USE REGULATORY BOAR D
BAR NO. 2
...J Fund 101
-
-.J
--
L-'
Available Allotment
Balance This Obligations Unobligated
Program!Act ivity!Project Previous Quarter Tota l Incurred This Balance of Remarks
Allotment Class Quarter Quarter Allotment
(1) (2) (3) (4)=(2) + (3) (S) (6) (7)
B. PROJECT!s)
TOTAL. PROJECTS 0 .00 0 .00 0 .00 0 .00 0.00
TOTAL. PRIO R YEAR 'S BU DGET 71 ,7 99 .26 0.00 71,799.26 71,7 99 .26 0.00
GRA ND TOTAL 2,3 61, 849.69 51,052,484.29 53,414,3 33.98 54,431,1 68.1 9 (1,016,834.21)
Certified Correct: Submi tted by:
~~ ANTONIO M . BERNARDO
Budget Officero Head of Agency or Authorized Representative
Date: Date:
,...---.... ~
BAR NO. 2
i
i
D
. c .... ",
~ v
:.....r
\,:" r::o
r:- '""
.-. ~..,... ;':.
/~.
~;.: ~:
'oO ,111. .... J ;
FI,NANCIAL REPORT OF OPER~TION .:
For the Quarter EndingSeptember 30'1011 PL1O'UIn Pesos
HOUSING AND LAND USE REGULATORY BOARD
101
"I
'other Executive OfficeDepartment
Agency/au
FundJ..,f
Availab le Allotment
Balance I This
'--
Program/Act ivity/Project
Allotment Class
(1)
Previous
Quarter
(2)
Quarter
(3)
Tota l
(4)=(2) .+(3)
Obligat ions
Incurred This
Quarter
(5)
Unob ligated
Balance of
Allotment
(6)
Remarks
(7)
CURRENTYEARBUDGET
A. PROGRAM (s)
I. GENERALADMINISTRATION AND SUPPORT
a. General Admi nistra ti on & Support Services
1. General Management and superv ision
Personal Services
MOOE
.Sub-total, Gen. Adm inistrative And Support
(3,934,387 .72 )
A '32,796 .75
~98,409.03
22.05 5.137.00
4.789,500.00
26,844,637.00
18,120,749.28
9,022,296.75
27,143,046.03
15,662 ,367.96
4,34 7,159 .72
20,009,527 .68
II. SUPPORTTO OPERATIONS
a. Formulation of Policies and Standards.
Rules and Regulat ions on Human Settle-
ments
1. Formulation, revision, adoption and de
sserntnanon of standards and guideline
for physical plans, subdivisions and
urban plan reform
Personal Services
MOOE
Sub-tot al
(119,801. 82) 532,750.00 412,948.18 944,607 .34 (531,6S9.16)
773,653.43 726,25 0.00 1,499,90 3.43 968,236.43 531,667.00
653,851 :61 1,259,000.00 1,9i2,851~ 6i. . 1,912,843.77 7.84
2. Conduct of legal researches and studies
on th e scope and applic ation of the su
pervisory, ju risdictional control and
regulatory functions, including urb an
land refor ';' and subd ivisions
Personal Services
MOOE
(332,76 2.96)
508.955.301 j
590,831.00
654,000 .00
258,068.04
1,162.955.30
847 ,085.49
598,893 .27
(589 ,017.45)
564,062 .03Sub-total 176.192;34 1,244,831.00 1.421 ,023,34 1,445.978.76 (24,955.42)
3. Operat ional requ irem ents for the lrn
plem enta lion of hum an settle ment ,
pro jects, including special/ad hoc
projects
Personal Services
MOOE
Sub-total
(2:401 ,588;50)
568,5 19.14
(1,833.069~36) ,
2,079,602 .00
460,000 .00
2.53 9,60 2.00
(321,986 .50)
1,028,519.14
706,532. 64
1,756,697 .21
. 643,962.67
.2,400,659.88
(2,078 ,683 .71)
384,556 .47
(1;694,127.24)
4. Techn ical support to mana gem ent on
program conceptualization and deve-
lop ment, co or d ination an d monitoring
Personal Services
MOOE
·(2.251,217.93)
1,561 ,625 .75
3.743 ,355 .00
1.619,000.00
1,492,137.07
3,180,625 .75
3,040.221.51
1,478,462.05
(1.548,084.44)
1,702 ,163 .70
Sub-to tal (689.592 .18) 5,362.355.00 4.672 .762.82 4.518.683 .56 154.079.26
Department
Agency/OU
Fund
FINANCIAL REPORT OF OPERATION
For t he Qua rter End ing September 30;' iOll. FY 2011
In Peso s
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR No.2
-
Available Allotm ent
Balance This Obligat ions UnobligatedProgram/Activity/Project Previous Quarter Total Incurred This Balance of Remarks
Allotment Class Quarter Quart er Allotment(1) (2) (3) . (4)=(2) + (3) (5) (6) (7)
s. Formulati on of the National Urban
Oevelopment and Housing Framework
Personal Services 0.00 0.00 0.00 0.00 0.00MODE 180,500 .00 . 90,250.00 zro.zso.oo 102,374.02 168,375 .98Sub-total 180,500. 00 90,250.00 270,750.00 102,374.02 168,375.98
6. Mon itoring of implementation/ com-
pliance with locational development
permits issued, includ ing the form ula.
tion of implementing rule s and regu la-
tions of enforcement
Personal Services 299,222,,60 6,471 ,699 .00 6,770,921.60 6,629,339.80 141,5 81.80.'MODE (708,565,.82) 1,682,250.00 973,684.18 1,625,020 .06 (651,335.88)Sub-total (409,343 .22) 8,153 ,949 .00
: - c' >".' .
8,i 54,359'.86 (509,754.08)7,744,605.78
i
Sub-total, Support To Operat ions -1,921 ,460.81 . ' 18,649,987.00 16,728;526.19 18,634,899.85 (1;906,373.66)
III.OPERATIONS
a. Regulat ion of Human Settlements Plans
and Programs
1. Provision of town planning and zoning
assistance in the preparation of human
sett lements plans and concept plan-
ning for urban land ref? rm areas for
priority development (APD) and ·subdi -
visions, including its review and eva lua-
tions as well as the operation of a data
bank ing system and the prov ision for
cartographicasistance
Personal Services 692,489.36 2,958,530.00 3,651,019.36 3.832,473.74 (181,454.38)
MODE 251,409.09 635,750.00 887,159.09 837,916 .78 49,242.31
Sub-total 943, 898.45 3,594,280.00 4,538;178.4 5 4,670,390.52 (132,212.07)
2. Processing/issuance of loeational
clearances in subdivisions and urban
·Iand reform
Personal Services 38,592.37 6,7~3,OOO.00 6,791,592.37 6,370,834.61 420 ,757 .76
MODE 292,357.83 1,589,000.00 1,88 1,357 .83 .2,030,192.14 (148,834.31)
Sub-total 330. 950.20 ; 8;342,000.00 8,672,950.20 8,401. 026 :75 271,923 .45
Department
Agencv/Ot)
Fund
FINANCIAL REPORT OF OPERATION
For the Quarter E ~di ng September'30;2011.FY2011In P e s o s
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR NO.2
Available Allo t m e n t
Ba la n ce This Obligatio n s Un o bligated
Program/Activity/ Projeet Previous Quarter Total Incurred This Bal a n c e o f Re m a rks
Allotment Class Quarter .Ouarter Allotment
(1) (2) (3) (4)= (2) + (3) (5) (6) (7)
3. Conduct of trials and heari ngs on cases/
prob lems /cpmplaints arising from the
implem entation of hum an se ttlements
plan s/progra ms including urb an land
reform and subdivisi ons as well as
appealed cases pertaining thereto
Personal Services (1)09,220.78) 4,042,750.00 2,833,529.22 3,391,08 1.65 (557,55 2.43)
MOOE 54 0,58 9.70 ' 709,000.00 ' 1,24 9,589.70 850,860.89 ' 398,72 8,81
Sub-total (668,631.08) 4,751,750,00 '4,083;1 i 8 ,92 ' 4,241,942.54 (158,823.62)
Su b- to t al, Operation s"
(19,1l2.i4')606 ,217 .57 16,688,030.00 17,294,2 47.57 17,313,359.81
TOTAL,PROGRAMS (1,016,834.21) i ', 62,182,65 4.00 ,6i ,16s ,819.79 55,957 ,787.34 5,208,032.45.; "
B. PROJECT(s) ,
TOTAl, PROJECTS 0.00 ,' 0.00 0.00 0.00 0.00... '\
TOTAL,CURRENT YEAR 8UDGET .1, 016 ,8'34.21 .,, 62,182,65 4.00 . ' 61,1 65;s19.79 55,957 ,787.34 5,208,032.45
PRIORYEAR'S BUDGET (Continuing 'APpropriat ion)
A, PROGRAM(s)
I. GENERALADMINISTRATION ANDSUPPORT
a. General Administration & Support Services
1. General Management and supervision
PersonalServices 0.00 0.00 0.00 0:00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00
Sub-tota l, Gen . Administrative And Support 0.00 0.0 0 0.00"
0.00 0.00
II. SUPPORT TO OPERATIONS
a. Formulation of Policies andStandards.
Rules and Regulations on Human Settle-
ments
1. Formulation, revision, adoption and de-
ssemination of standards and guideline
for physical plans, subdivis ions and
urban 'plan refor m
Personal Services 0.00 " 0,00 0.00 0.00 0.00
MOOE 0.00 . 0.00 0.00 0.00 0.00
Sub-total 0.00 0.00 0.00 0.00 0.00
Department
Agency/OU
Fund
FINANCIAL REPORT OF OPERATION
For the Qu~rter Ending SePtembe~/30;iORFY 2011In Pesos
Ot h e r Executive Off ice
HOUSING AND LAND USE REGULATORY BOARD
101
~AR NO. 2
Ava ilable Allotment
Balance Th is . Obligations Unobligated
Program/Ac t iv ity/Project Previous Qua rter Tota l Incurred This Balance of Remarks
Allotment Class , , Quarter Quarter Allotment
(l) (2) (3) (4)=(2) + (3) (S) (6) (7)
2. Conduct of legal researches and studies
on the scope and application of the su-
pervisory, jurisdict ional cont rol and
regulatory functions, including urban
land refo rm and subdivis ions
I Personal Services 0.00 0.00 ' O~OO 0.00 0.00
,MOO E , 0,00 0.00 0,00 0.00 0.00
Suo-total • 0.00 : 0.00 0.00 0.00 0.00
"
.:.. 3. Operat ional requirements for the Im-. i."
plernentation of human settlement,,
-:, projects,including special/ ad hoc
" projects
Personal Services 0.00 0.00 0.00 0.00 0.00,0.00 0.00 0.00MOOE 0.00 0.00
",'0:00..
0.00 0.00Sub-tot al ' 0.00 0.00
;'
4. Tech nical su pport to m anagement on
program conceptualization and deve--;
lopment, coor dination an d monitoring,
Person al Services 0.00 0.00 0.00 0:00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00: ..
'" 0.00i Sub-total 0.00 0.00 , 0.00 0.00
";; 5. Formulation of the National Urban
, Development and Housing Framework'. 0.00 0.00 0.00 0.00 0.00: Personal Services,
0.00 0.00 ",'0.00 0.00 0.00MOOE
, , '0 .00 0.00 , 0.00 0.00 0.00Sub-total
",6. Monitoring of impleme.ntation/com•
", pliance with locational development "
., permit s issued, including the formula-
tion of implement ing rules and regula-
ti ons of enforcement
0.00 0.00 0.00 0.00 0.00Person al Services
:0.00 0.00 0.00 0.00 0.00MODE
, - 0'.00 ' 0.00 0.00 0.00.' sub-to'tal " :0 .0 0 '
,
"0:00 0.00,
0.00 0.00 0.00SUbet ota l, suppo rt To Op e rat io ns
,
. '
Depart ment
Agency/OU
Fund
FINANCIAL REPORT OF OPERATION
For the QucirterE nding September"30: 2011. FY2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR NO. 2
Available Aliotment
Balance This O bligations Un obligatedProgra m/Activity/Project Previous Quarter To tal Incurre d This Bal a n ce o f Remarks
Allotment Class Quarter Quarter Allotment(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
III.OPERATIONS
a. Regulation of Human Settlements Plans
and Programs
1. Provisionof town planning and zoning
assistance in the prep aration of human
settlements plans and concept plan.
ning for urban land-reform areas for
priority development (APD) and subdi·
visions, including its review and evalua-
tions as well as the operat ion of a data
banking system and the provision for
cartographic asistanc e
PersonalServices 0.00 0.00 0.00 0.00 0.00MOOE , 0.00 0.00 '. 0.00 0.00 0.00Sub-total Cl.OO 0.00 '0.00 0.00 0.00,
,2. Process ing/issuance of locational
clearances in subdivisionsand urban
land reform
Personal Services 0.00 0.00 0.00 0.00 0.00MOOE 0.00 0.00 0.00 0.00 0.00Sub-total 0.00 · 0.00 0.00 0.00 0.00
3. Conduct of tr ials and hearings on'cases/
problems/cpmplaints ar ising from the
implementation of human settlements
plans/programs including urban land "
reform and subd ivisions as well as
appealed cases pertaining thereto
p.OO 0.00 0.00 0.00 0.00Persona l Services
,0.00 0.00 0.00 0.00 0.00MOOE
'0.00 ', 0.00 0.00 . 0.00 0.00Sub-total
"
0.00 0.00,'0.00 0.00 0.00Sub -total, Op e rat io ns
0.00 0.00 0.00 0.00TOTAL, PROGRAMS 0.00
/ ..---.. ~'..
BAR NO. 2
FINANCIAL REPORT OF OPERATION
For the Qu~rter Ending September30!'2011, FY2011
In.Pesos
Department Other Executive ·Office
Agencv/Otl HOUSING AND LAND USE REGULATORY BOARD
Fund 101
Available Allotment
Balance This Obligations Unobligated
Program/Activity/Project Previous Quarter Total Incurred This Balance of Remarks
Allotment Class Quarter Quarter Allotment
(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
B. PROJECT(s)
TOTA L, PROJECTS 0.00 0.00 0.00 0.00 0.00
TOTA L, PRIOR YEAR'S BUDGET 0.00 0.00 0.00 .0.00 0.00
GRAND TOTAL (1,016,834:21) . 6Z,18Z,654.00 . 61,165,81~.79 55,957,787.34 5,Z08,03Z.45. .
Certified Correct : Submitted by:
.~ . .~ANtONIO M. BERNARDO .
~.J RE
·~ Budget Office~ Head ofAgency or Authorized Representative
I
Date: Date:
HOUSING AND LAND USE REGULATORY BOARD
L ...J U U
De p a rt manr
Agency/OU
Fund
Other Executive Office
FINANCIAL REPORT OF OPERATION
For th e Quarter Ending December 31, 2011, FY 20fl£PMfi i''' ~ '' ..
In Pesos fr=;lF\ ,I />, rni l
I" " I FIB 2Jiri,iiU
BAR N o . 2
....
....
~ .'_.
Availabl e Allotment
Balance This h ' Obligat ions UnobligatedProgram/Acti vi ty / Project Previous Quart er Total. Incurred This Balance of Rem arks
Allotment Class Quarter Quarter Allotment(I) (2) (3) (4)= {2) -I' (3) (S) (6) (7)
CURRENTYEAR BUOGET
A. PROGRAM(s)
I. GENERALADMINISTRATION AND SUPPORT
a. Genera l Administ rat ion & Support Services
1. General Management and supervision
Personal Services 2,458.381.32 27,758.13 8.25 30 .2 16,519.57 29,143 .781.21 1,072 ,738.36 PS is ba sed on 362 per-MOOE 4,675,137 .03 2.979,500.00 7,654 ,637.03 6,823, 098 .79 83 1,538 .24 sonnel (Per 2010 Planti!-
Sub -tota l, Gen . Administrat ive And Support 7,133,518.35 30,737,63 8.25 37,871,156.60 35;966,880.00 1,904,276.60 la) at present we have
390personnel. There isII. SUPPORT TO OPERATIONS
also incre ases in RATA.a. For mulation or Policies and Standa rds,
Rules and Regulations on Human Settle •
ments
1. Formu lation, revisi on , adoption and de-
sseminatian of standa rds and guideline
for physica l p lans, subdivisions and
urban plan reform
Personal Services (531.659.16) 53 2,750.00 1,090.84 1,000.00 90.84MODE 531,667 .00 726,250 .00 1,25 7,917.00 760,847.93 497,069 .07Sub-tota l 7.84 1,25 9,000. 00 1.259,00 7.84 761,847.93 497 ,159 .91
,2. Cond uct of legal researches an d studies
on th e scope and ap plicat ion of the su-
pervisory, jurisd ictional control and
regula tor y functions, including urba n
land reform and subdivisions
Personal Services 1589,0 17.45) 590,830.46 1,813 .01 1,757 .00 56 .01
MODE 564 ,062 .03 654 ,000.00 1,218,062.03 736, 51 5.50 481,546.53
Sub-total (24,955.421 1,244,830 .46 1,2 19,87 5.04 738, 272.50 48 1,602 .54
3. Operational requirements for the lm-
plementation of human settlement,
projects. including special/ad hoc
projects
Persona! Servic es (2,078.683 .71) 2,079,60 1.50 917 .79 656 .00 261.79
MOOE 384,556.47 460, 000 .00 844 ,556 .47 511,034.97 333,521.50
Sub-tota l (1,694,127 .24) 2,539,601.50 845 ,474.26 511, 690 .97 333 ,783 .29
4. Technical support to management on
program conce ptual ization and deve -
lopm ent , coordination and mon itoring
Personal Services (1,548,084.44) 3,743,355.12 2,195,270.68 2,156,602 .23 38,668.45
MOOE 1,702 ,163 .70 1,619,000.00 3,321,163.70 2,656,172.4 3 664 ,991.27
Sub-total 154 ,079 .26 5,362,35 5.12 5,5 16, 434.3 8 4,812,774.66 703,659 .72
Department
Agency/ OU
Fund
FINANCIAL REPORTOF OPERATION
For the Quarter Ending December 31, 2011, FY 2011'
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR NO. 2
Availa ble Allot m ent
Balance This Obligat ions Unobl igatedProgram/Activity/Project Prev ious Quarter Tota l Incurred This Balance of Remarks
Allotment Class Quarter Quar ter Allotment(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
S. Formulation of the Nat ional Urban
Development and Housing Framework
Per sonal Servic es 0 .00 0 .00 0 .00 0.00 0 .00MOOE 168,375.98 90,25 0 .00 258,625 .98 180,179 .33 78,446.65Sub-total 168,375.98 90,250.00 258,625.98 180,1 79 .33 78,446.65
6 . Monito ring of imptementatl on/com -
pli ance with locati ona l developmen t
permits issued, includin g th e form ula-
tion of implement ing ru les and regula-
tio ns of enforcement ,Personal Services 141, 581.80 6,471 ,699.00 6,613 ,28 0.8 0 6,508,920.47 104, 360.33MOOE (651,335 .88 ) 1,68 2,250.00 1,030,914.12 999,406 .64 31,507.48Sub-total (50 9,754 .08) 8,153,949.00 7,644,194 .92 7,508,327.11 135,867.81
Sub-total, Suppo rt To Operations (1,906,373 .66) 18,649,98 6 .08 16,74 3,612.4 2 14,513,092.50 '2,230,519 .92
III. OPERATIONS
a. Regulat ion of Human Sett lements Plans
and Programs
1. Provision of town plann ing and zoning
assistance in the preparation of human
sett lemen ts plans and concept plan-
ning for urban land reform areas for
priority development (APDI and subdi-
visions, including its review and evalua-
t ions as well as the operat ion of a data ,banking system and the provision for
cartographic aSistance
Per sonal Services (181,454:38) 2,958,529 .38 2,77 7,0 75.00 2,6 10,312 .32 166 ,76 2.68
MOOE 49 ,24 2.31 63 5,750.00 684,992 .3 1 627 ,625. 21 57 ,367 .10
Sub-tota l (13 2,212 .07) 3,594,279 .38 3,462,06 7.31 3,237,937 .53 224 ,129 .78
2. Processing/issuance of loeational
clearancesin subdivisions and urban
land reform
Persona l Serv ices 420,7 57.76 6,75 3,000 .00 7,173 ,757 .76 7,0 63,190 .25 110, 56 7.51
MOOE (148,834.31) 1,5 89,000.00 1,440,165.69 1,3 07,084.52 133 ,081.17
Sub -tota l 271,923.45 8,342,000 .00 8,613,923 .45 8,3 70,2 74 .77 243,648.68
Department
Agency/OU
Fun d
/~ ,
FINANCIAL REPORT OF OPERAT ION
For t he Quarter Ending December 31, 2011, FY 2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR No, 2
.-
Available Allotment
Balance This Obligations Unobligated
Program/Activity/Proiect Previous Quarter Total Incurred This Balance of Remarks
Allotment Class Quarter Quarte r Allotment ",1,'
(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
3, Conduct of trials and hearings on casesl
problems/cpmplaints arising from the
implementation of human settlements
plans/programs including urban land
reform and subdivisions aswell as
appealed cases pertaining thereto
Perso nal Services (SS7,552.43) , 4,042,750,00 3,485, 197.5 7 3,466,552 .92 18,644 .65
MOOE 398,728.81 709,000.00 1,107, 728.81 1,074,728.58 33,000 .23
Sub-total (158,823.62) 4,751,750.00 4,592,926.38 4,541,281 .50 51,644.88
Sub-total, Oper ation s -19,112.24 16,68 8,029.38 16,668,917.14 16,149,493.80 519,423.34
"
TOTAL, PROGRAMS 5,208,032.45 66,0 75,6 53.71 71 ,283,686.16 66,629,466.30 4,654,219.86
B. PROJECT(s)
TOTAL, PROJECTS 0.00 0.00 0.00 0.00 0.00
TOTAL,CURRENTYEAR BUDGET 5,208,032.45 66 ,07 5,65 3.71 71,283,686.16 66,629,466.30 4,654,219.B6
PRIOR YEAR'S BUDGET(Co nti nui ng App rop riat ion)
A. PROGRAM(s)
I. GENERALADMINISTRATION AND SUPPORT
a. General Admin istration & Support Services
1. Gene ral Manage me nt and su pervision
PersonalServices 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00
Sub-total, Gen . Administ rat ive And Suppo rt 0 .00 0. 00 0.00 0.00 0.00
II. SUPPORT TO OPERATIONS
3 . Formulation of Policies and Standards.
Rules and Regulations on Human Settle-
ments
1. Formulation, rev ision . adoption and de -
sseminationof standardsand guideline
for physical plans. subdivis ions and
urban plan reform
Personal Services 0.00 '0 .00 0.00 0.00 0.00
0.00 0.00 0.00 0.0 0 0.00MOOE
0.00 0.00 0.00 0.00 0.00Sub-total
Depart ment
Agency/OU
Fund
FINANCIAL REPORT OF OPERATION
For the Quart er Ending December 31, 2011. FY 2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR NO.2
Availab le Allotment,
Balance This Obligations Unobl igat edProgram/ Act ivity/ Project Previous Quart er Tot al Incur red This Balance of : Rem arks
Allotment Class Quarter Quarter All otment(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
2. Conduct of legal researches and st udies
on the scope and application of the SU M .,~perv isory, jurisdictional contr ol and
regulatory fun ction s, including urban
land refo rm and subdivisions
Personal Services 0.00 . 0.00 0.00 0.00 0.00MO OE 0.00 0.00 0.00 0.00 0.00Sub-to tal 0.00 0.00 0.00 0.00 0.00
3. Operati onal requi rements for the im-
plementat ion of hum an settlement,
projects, including special/a d hoc
projects
Personal Services 0 .00 0.00 0.00 0.00 0.00MOOE 0.00 0.00 0.00 0.00 0.00Sub-total 0.00 0.00 0.00 0.00 0.00
,4. Technical support to manag em ent on
progra m conceptualization and deve-
lopment, coordina tion and monitoring
Personal Services 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00
Sub-total 0.00 0.00 0.00 0.00 0.00
S. Formulation of the Nat ional Urban
Development and Housing Framework
Personal Services 0.00 0.00 0.00 0.00 0 .00
MOOE 0.00 0.00 0.00 0.00 0.00
Sub-total 0.00 0.00 0.00 0.00 0.00
6. M onitoring of implementation/ com-
pliance w ith locat iona l developme nt
permits issued, including the form ula-
tion of implementing rules and regula-
tions of enforcem ent
Personal Services 0 .00 0 .00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00
Sub-tot al 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00Sub-total, Support To Operation s
.-
Depa rtment
Agency/OU
Fu nd
....-"
FINANCIAL REPORT OF OPERATION
For the Q u arter En din g December 31.2011, FY 2011
In Pesos
Other Executive Office
HOUSING AND LAND USE REGULATORY BOARD
101
BAR N o.2
Available A llot m ent
Balance Th is Obligatio ns Unobl igated
Pr ogram / Act iv it y / Pro ject Pre v ious Qua r t er Tota l Inc u r re d This Bal an ce o f RemarksAllotment Clas s Q uarter Q ua rt e r Allotment
(I) (2) (3 ) (4)= (2) + (3) (5) (6) (7)
,III. OPERATIONS I
a. Regulatio n of Human Settlements Plans iI
and Programs !1. Provision of town planning and zoning
assistance in the preparation of human
sett lements plans and concept plan-
ning for urban land reform areas for
priority development IAPD)and subdi-
visions. including its review and evalua-
tions as we ll as the operatio n of a data
banking syste m and the provision for
cartog raphic asistance
Personal Services . 0.00 0.00 0.00 0 .00 0 .00
MOOE 0 .00 0.00 0 .00 0 .00 0 .00
Sub-total 0 .00 0 .00 0 .00 0.00 0 .00
2. Processing/i ssuance of locational
clearances in subdivisions and urba n
land refo rm
Personal Services 0 .00 0.00 0 .00 0.00 0.00
MOOE 0 .00 0.00 0.00 0 .00 0 .00
Sub-total 0 .00 0.00 0 .00 0 .00 0 .00
3. Conduct of trials and hearingson cases/
problems/cpmplaints arising from the
imple mentation of human settleme nts
plans/programs including urban land
reform and subdivisions as well as
appealed cases pertaining thereto
Personal Services 0 .00 0 .00 0 .00 0 .00 0.00
MOOE 0 .00 0.00 0.00 0 .00 0 .00
Sub-total 0 .00 0.00 0 .00 0.00 0 .00
Sub-total , Operat ion s 0 .00 0.00 0.00 0 .00 0.00
TOTAL, PROGRAMS 0.00 0.00 0 .00 0.00 0 .00
,
i
~"
FINANCIAL REPORT OF OPERATION
For the Qua rt er Ending December 31,2011, FY 2011
In Pesos
De partment Other Executive Office
Agencv/ Ou HOUSING AND LAND USE REGULATORY BOARD
Fund 101
BAR NO. 2
Availa ble Allotment
Balance This Obligations Unobligated
ProgramjActivityjProject Previous Quarte r Tota l Incurred This Balance of Remarks
Allotm ent Class Quarter Quarter Allotment
(1) (2) (3) (4)=(2) + (3) (5) (6) (7)
B. PROJECT(s)
TOTA L, PROJECTS 0.00 0 .00 0 .00 0.00 0.00
TO TAL, PRIO R YEAR'S BUDG ET 0 .00 0.00 0 .00 0 .00 0.00
GRAND TOT AL 5,20 8,032.45 66,07 5,6 53.71 71 ,283,686.16 66,629,466.30 4,6 54 ,2 19 .86
Certified :,orrprt: Submitted by,~/1Jff~
A~JOR~ V. TORRE . ANTONIO M. BERNARDO
Budget Officer!1 Head of Agency or Authorized Representative
Date : Date :