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MMDA Approved Budget vs. Utilization for 2012 and 2011
FY 2012 APPROVED BUDGET
R.A. # 10155 |
UTILIZATION OF FUNDS (%)
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MAJOR PROGRAMS/PROJECTS |
| (In Million Pesos) |
(As of January 30, 2012) |
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| Php793.068 |
24% |
Metro-wide Services as Stipulated under Section 3 of R.A. # 7924: Solid Waste Disposal Management |
| 29.512 |
9% |
Metro-wide Services as Stipulated under Section 3 of R.A. # 7924: Traffic and Transport Management |
| 552.889 |
1% |
Operational Support, Maintenance, Repair and Rehabilitation of Flood Control and Drainage Systems, Structures and Related Facilities |
| Php1,375.469 |
14% |
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FY 2011 APPROVED BUDGET
R.A. # 10147 |
UTILIZATION OF FUNDS (%)
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MAJOR PROGRAMS/PROJECTS |
| (In Million Pesos) |
(As of December 31, 2011) |
|
| Php518.621 |
100% |
Metro-wide Services as Stipulated under Section 3 of R.A. # 7924: Solid Waste Disposal Management |
| 28.820 |
100% |
Metro-wide Services as Stipulated under Section 3 of R.A. # 7924: Traffic and Transport Management |
| 433.552 |
84% |
Operational Support, Maintenance, Repair and Rehabilitation of Flood Control and Drainage Systems, Structures and Related Facilities |
| Php980.993 |
93% |
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