Detailed Fund Utilization - Sep 2015
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ABCDEFWXYZAAABACADAEAFAGAHAIAJAKALAQARASATAUAVAWAXAYAZBABBBCBDBEBFBKBLBMBNBOBPBQBRBSBXBYBZCACB
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COORDINATE THE FORMAT TO CENTRAL OFFICE FOR POSSIBLE CHANGE/IMPROVEMENT
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STATEMENT OF APPROPRIATIONS, ALLOTMENT, OBLIGATIONS, DISBURSEMENTS AND BALANCES
3
As of September 30, 2015
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5
Department:
Environment and Natural Resources
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Agency:
Mines and Geosciences Bureau
Current Year Appropriations
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Operating Unit
:Region XI
Supplemental Appropriations
8
Organization Code (UACS)
:
10 003 03 00011
Continuing Appropriations
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Funding Source Code
:
10
ParticularsUACS CODE OBLIGATIONS DISBURSEMENTS Balances
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Adjusted Total Allotments 1st Quarter Ending March 31 2nd Quarter Ending June30 3rd Quarter Ending Sept30 Total 1st Quarter Ending March 31 2nd Quarter Ending June30 3rd Quarter Ending Sept30 Total Unreleased Appropriation Unobligated Allotment
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Not Yet Due and Demandable
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PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL
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Current Year Appropriations
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IA.01
GENERAL ADMINISTRATION AND SUPPORT SERVICES
4,746,000.00 1,689,543.00 1,000,000.00 7,435,543.00 1,053,908.73 343,684.54 - 1,397,593.27 1,162,468.19 918,489.21 1,000,000.00 3,080,957.40 979,368.72 426,458.50 - 1,405,827.22 3,195,745.64 1,688,632.25 1,000,000.00 5,884,377.89 1,053,906.38 339,363.56 - 1,393,269.94 1,192,145.55 903,483.81 749,048.64 2,844,678.00 949,043.72 404,232.37 152,768.13 1,506,044.22 3,195,095.65 1,647,079.74 901,816.77 5,743,992.16 - 1,550,254.36 910.75 - 1,551,165.11 649.99 41,552.51 98,183.23 140,385.73
16
A.01.aA.01.a
General Management and Supervision
4,746,000.00 1,689,543.00 1,000,000.00 7,435,543.00 1,053,908.73 343,684.54 - 1,397,593.27 1,162,468.19 918,489.21 1,000,000.00 3,080,957.40 979,368.72 426,458.50 - 1,405,827.22 3,195,745.64 1,688,632.25 1,000,000.00 5,884,377.89 1,053,906.38 339,363.56 - 1,393,269.94 1,192,145.55 903,483.81 749,048.64 2,844,678.00 949,043.72 404,232.37 152,768.13 1,506,044.22 3,195,095.65 1,647,079.74 901,816.77 5,743,992.16 - 1,550,254.36 910.75 - 1,551,165.11 649.99 41,552.51 98,183.23 140,385.73
17
A.01.a.11Administrative Services 4,746,000.00 697,543.00 1,000,000.00 6,443,543.00 1,053,908.73 114,231.31 1,168,140.04 1,162,468.19 561,685.95 1,000,000.00 2,724,154.14 979,368.72 21,506.39 - 1,000,875.11 3,195,745.64 697,423.65 1,000,000.00 4,893,169.29 1,053,906.38 111,061.79 1,164,968.17 1,192,145.55 531,001.92 705,450.37 2,428,597.84 949,043.72 17,322.36 196,366.40 1,162,732.48 3,195,095.65 659,386.07 901,816.77 4,756,298.49 1,550,254.36 119.35 - 1,550,373.71 649.99 38,037.58 98,183.23 136,870.80
18
A.01.a.22
Financial Management Services
- 481,000.00 - 481,000.00 - 111,562.86 111,562.86 - 226,288.11 - 226,288.11 - 143,085.52 - 143,085.52 - 480,936.49 - 480,936.49 - 111,562.86 111,562.86 - 231,672.14 - 231,672.14 - 135,983.53 - 135,983.53 - 479,218.53 - 479,218.53 - 63.51 - 63.51 - 1,717.96 - 1,717.96
20
A.01.a.3.a3.a
Planning and Policy Formulation
- 511,000.00 - 511,000.00 - 117,890.37 117,890.37 - 130,515.15 - 130,515.15 - 261,866.59 - 261,866.59 - 510,272.11 - 510,272.11 - 116,738.91 116,738.91 - 140,809.75 43,598.27 184,408.02 - 250,926.48 (43,598.27) 207,328.21 - 508,475.14 - 508,475.14 - 727.89 - 727.89 - 1,796.97 - 1,796.97
27
IIIA.03
OPERATIONS
10,133,000.00 8,782,351.00 - 18,915,351.00 2,515,029.16 1,492,725.42 - 4,007,754.58 2,758,784.05 1,709,039.49 - 4,467,823.54 2,343,024.03 2,916,056.59 - 5,259,080.62 7,616,837.24 6,117,821.50 - 13,734,658.74 2,505,029.16 1,476,923.18 - 3,981,952.34 2,739,032.77 1,680,838.59 - 4,419,871.36 2,350,292.74 2,865,077.49 - 5,215,370.23 7,594,354.67 6,022,839.26 - 13,617,193.93 - 2,516,162.76 2,664,529.50 - 5,180,692.26 22,482.57 94,982.24 - 117,464.81
28
A.03.aA.03.a
Mineral Resource Services
- 1,168,000.00 - 1,168,000.00 - 101,698.37 - 101,698.37 - 237,929.92 - 237,929.92 - 434,415.28 - 434,415.28 - 774,043.57 - 774,043.57 - 101,698.37 - 101,698.37 - 220,111.27 - 220,111.27 - 427,544.71 - 427,544.71 - 749,354.35 - 749,354.35 - - 393,956.43 - 393,956.43 - 24,689.22 - 24,689.22
29
A.03.a.1 1
Communication Plan for Minerals Development
- 573,000.00 - 573,000.00 - 101,698.37 - 101,698.37 - 112,164.36 - 112,164.36 - 182,481.42 - 182,481.42 - 396,344.15 - 396,344.15 - 101,698.37 - 101,698.37 - 99,631.27 - 99,631.27 - 172,885.29 - 172,885.29 - 374,214.93 - 374,214.93 - - 176,655.85 - 176,655.85 - 22,129.22 - 22,129.22
30
A.03.a.1.a a.
Conduct Awareness & Advocacy on Mineral Resources and Geosciences(MRGS)
- 199,000.00 - 199,000.00 - 59,278.75 - 59,278.75 - 89,624.32 - 89,624.32 - 39,518.21 - 39,518.21 - 188,421.28 - 188,421.28 - 59,278.75 - 59,278.75 - 78,211.23 - 78,211.23 - 42,781.26 - 42,781.26 - 180,271.24 - 180,271.24 - - 10,578.72 - 10,578.72 - 8,150.04 - 8,150.04
31
A.03.a.1.a.1 1
Stakeholders Engagement/Social Mobilization
- 25,000.00 - 25,000.00 - 5,180.15 5,180.15 - 9,300.38 - 9,300.38 - 14,480.53 - 14,480.53 - - - - - 6,830.49 6,830.49 - 6,830.49 - 6,830.49 - 10,519.47 - 10,519.47 - 7,650.04 - 7,650.04
32
A.03.a.1.a.2 2
IEC Activities
- 174,000.00 - 174,000.00 59,278.75 59,278.75 84,444.17 84,444.17 - 30,217.83 - 30,217.83 - 173,940.75 - 173,940.75 - 59,278.75 59,278.75 78,211.23 78,211.23 - 35,950.77 35,950.77 - 173,440.75 - 173,440.75 - 59.25 - 59.25 - 500.00 - 500.00
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A.03.a.1.b b.
Capacity Building Training
- 100,000.00 - 100,000.00 - - - - - 2,240.00 - 2,240.00 - 56,409.95 - 56,409.95 - 58,649.95 - 58,649.95 - - - - - 1,120.00 - 1,120.00 - 54,703.55 - 54,703.55 - 55,823.55 - 55,823.55 - - 41,350.05 - 41,350.05 - 2,826.40 - 2,826.40
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A.03.a.1.b.a a.For MGB Personnel - 85,000.00 - 85,000.00 - - - - - 2,240.00 - 2,240.00 - 51,609.95 - 51,609.95 - 53,849.95 - 53,849.95 - - - - - 1,120.00 - 1,120.00 - 49,903.55 - 49,903.55 - 51,023.55 - 51,023.55 - - 31,150.05 - 31,150.05 - 2,826.40 - 2,826.40
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A.03.a.1.b(a).1
1
Capacity Building/Training for MGB Personnel
- 74,000.00 - 74,000.00 - - - 51,609.95 - 51,609.95 - 51,609.95 - 51,609.95 - - 48,783.55 48,783.55 - 48,783.55 - 48,783.55 - 22,390.05 - 22,390.05 - 2,826.40 - 2,826.40
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A.03.a.1.b(a).2
2
Capacity Building/Training <MESD>
- 11,000.00 - 11,000.00 - 2,240.00 2,240.00 - - - - - 2,240.00 - 2,240.00 - 1,120.00 1,120.00 1,120.00 1,120.00 - 2,240.00 - 2,240.00 - 8,760.00 - 8,760.00 - - - -
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A.03.a.1.b.b
b.Stakeholders - 15,000.00 - 15,000.00 - - - 4,800.00 - 4,800.00 - 4,800.00 - 4,800.00 - - 4,800.00 4,800.00 - 4,800.00 - 4,800.00 - 10,200.00 - 10,200.00 - - - -
38
A.03.a.1.b.b.1 1
Capacity Building/Training - Stakeholders
- 15,000.00 - 15,000.00 - - - 4,800.00 - 4,800.00 - 4,800.00 - 4,800.00 - - 4,800.00 4,800.00 - 4,800.00 - 4,800.00 - 10,200.00 - 10,200.00 - - - -
39
A.03.a.1.b.c c.
LGUs
- - - - - - - - - - - - - - - - - - - - - - - - - -
40
A.03.a.1.b.c.1 1
Technical Assistance to P/CMRB/LGUs/Small Scale Miners/Other Stakeholders
- - - - - - - - - - - - - - - - - - - - - - - - - -
41
A.03.a.1.c c.
Generate Information/Publish and Disseminate IEC Materials
- 174,000.00 - 174,000.00 - 16,026.29 - 16,026.29 - - - - - 72,079.63 - 72,079.63 - 88,105.92 - 88,105.92 - 16,026.29 - 16,026.29 - - - - - 60,926.85 - 60,926.85 - 76,953.14 - 76,953.14 - - 85,894.08 - 85,894.08 - 11,152.78 - 11,152.78
42
A.03.a.1.c.1 1
Mineral Rights Computerization
- 174,000.00 - 174,000.00 16,026.29 16,026.29 - - 72,079.63 - 72,079.63 - 88,105.92 - 88,105.92 - 16,026.29 16,026.29 - 60,926.85 60,926.85 - 76,953.14 - 76,953.14 - 85,894.08 - 85,894.08 - 11,152.78 - 11,152.78
43
A.03.a.1.c.2 2
Updating of Tenement Control Maps
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
44
A.03.a.1.c.3 3
Documentation, Production & Dissemination
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
45
A.03.a.1.c.4 4
Strategic Mineral Information System(SMIS)
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
46
A.03.a.1.c.5 5
Geological Database
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
47
A.03.a.1.c.6 6
Mining Tenement Database
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
48
A.03.a.1.c.7 7
SHES Database Management
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
49
A.03.a.1.c.8 8
Statistical & Investment Data
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
50
A.03.a.1.c.8(1)
8.1
Mineral Statistics
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
51
A.03.a.1.c.8(2)
8.2
Generation of Mining Investment Opportunities
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
52
A.03.a.1.d d.
National Linkages
- 100,000.00 - 100,000.00 26,393.33 26,393.33 20,300.04 20,300.04 - 14,473.63 - 14,473.63 - 61,167.00 - 61,167.00 - 26,393.33 26,393.33 20,300.04 20,300.04 14,473.63 14,473.63 - 61,167.00 - 61,167.00 - 38,833.00 - 38,833.00 - - - -
53
A.03.a.1.e e.
National Mineral Reservation Program
- 595,000.00 - 595,000.00 - - - - - 125,765.56 - 125,765.56 - 251,933.86 - 251,933.86 - 377,699.42 - 377,699.42 - - - - - 120,480.00 - 120,480.00 - 254,659.42 - 254,659.42 - 375,139.42 - 375,139.42 - - 217,300.58 - 217,300.58 - 2,560.00 - 2,560.00
54
A.03.a.1.e.1 1.
Segregation and Declaration of New Mineral Reservation Areas
- 260,000.00 - 260,000.00 - - 111,100.00 111,100.00 - 111,100.00 - 111,100.00 - - 111,100.00 111,100.00 - 111,100.00 - 111,100.00 - 148,900.00 - 148,900.00 - - - -
55
A.03.a.1.e.2 2.
Assessment of Mineral Reservation Areas
- 335,000.00 - 335,000.00 - 125,765.56 125,765.56 - 140,833.86 - 140,833.86 - 266,599.42 - 266,599.42 - 120,480.00 120,480.00 143,559.42 143,559.42 - 264,039.42 - 264,039.42 - 68,400.58 - 68,400.58 - 2,560.00 - 2,560.00
56
A.03.a.1.e.3 3.
Capacity Building & Facility Upgrading for Mineral Reservation Facilities /Equipment
- - - - - - - - - - - - - - - - - - - - - - - - - -
57
A.03.a.1.e.4 4.
Mineral Reservation Program Administration
- - - - - - - - - - - - - - - - - - - - - - - - - -
58
A.03.bA.03.b
Geosciences Development Services
1,995,000.00 4,615,351.00 - 6,610,351.00 481,651.89 1,010,461.75 - 1,492,113.64 530,037.48 966,720.31 - 1,496,757.79 464,910.28 1,698,652.39 - 2,163,562.67 1,476,599.65 3,675,834.45 - 5,152,434.10 481,651.89 1,003,038.25 - 1,484,690.14 539,996.78 969,908.29 - 1,509,905.07 454,910.28 1,690,333.90 - 2,145,244.18 1,476,558.95 3,663,280.44 - 5,139,839.39 - 518,400.35 939,516.55 - 1,457,916.90 40.70 12,554.01 - 12,594.71
59
A.03.b.1 1
Geohazard Assessment and Mapping
1,995,000.00 4,063,395.44 - 6,058,395.44 481,651.89 1,000,008.14 - 1,481,660.03 530,037.48 838,194.29 - 1,368,231.77 464,910.28 1,671,417.83 - 2,136,328.11 1,476,599.65 3,509,620.26 - 4,986,219.91 481,651.89 992,584.64 - 1,474,236.53 539,996.78 845,488.29 - 1,385,485.07 454,910.28 1,658,993.32 - 2,113,903.60 1,476,558.95 3,497,066.25 - 4,973,625.20 - 518,400.35 553,775.18 - 1,072,175.53 40.70 12,554.01 - 12,594.71
60
A.03.b.1.a a.Land
Land Geohazard Assessment and Mapping
1,995,000.00 3,563,601.44 - 5,558,601.44 481,651.89 1,000,008.14 - 1,481,660.03 530,037.48 838,194.29 - 1,368,231.77 464,910.28 1,421,953.09 - 1,886,863.37 1,476,599.65 3,260,155.52 - 4,736,755.17 481,651.89 992,584.64 - 1,474,236.53 539,996.78 845,488.29 - 1,385,485.07 454,910.28 1,409,528.58 - 1,864,438.86 1,476,558.95 3,247,601.51 - 4,724,160.46 - 518,400.35 303,445.92 - 821,846.27 40.70 12,554.01 - 12,594.71
61
A.03.b.1.a.1 1.
Vulnerability and Risk Assessment
1,995,000.00 1,718,601.44 - 3,713,601.44 481,651.89 747,096.47 1,228,748.36 530,037.48 671,959.25 - 1,201,996.73 464,910.28 299,213.74 - 764,124.02 1,476,599.65 1,718,269.46 - 3,194,869.11 481,651.89 739,672.97 1,221,324.86 539,996.78 679,253.25 1,219,250.03 454,910.28 298,371.03 753,281.31 1,476,558.95 1,717,297.25 - 3,193,856.20 518,400.35 331.98 - 518,732.33 40.70 972.21 - 1,012.91
62
A.03.b.1.a.2 2.
Geohazard IEC Materials
- 427,000.00 - 427,000.00 - 208,386.14 208,386.14 - 44,921.42 - 44,921.42 - 14,426.51 - 14,426.51 - 267,734.07 - 267,734.07 - 208,386.14 208,386.14 - 44,921.42 44,921.42 - 14,426.51 14,426.51 - 267,734.07 - 267,734.07 - 159,265.93 - 159,265.93 - - - -
63
A.03.b.1.a.3 3.
Capability Building
- 390,000.00 - 390,000.00 - 37,732.32 37,732.32 - 4,746.72 - 4,746.72 - 243,816.69 - 243,816.69 - 286,295.73 - 286,295.73 - 37,732.32 37,732.32 - 4,746.72 4,746.72 - 242,714.89 242,714.89 - 285,193.93 - 285,193.93 - 103,704.27 - 103,704.27 - 1,101.80 - 1,101.80
64
A.03.b.1.a.4 4.
Conduct of IEC to LGUs
- 1,028,000.00 - 1,028,000.00 - 6,793.21 6,793.21 - 116,566.90 - 116,566.90 - 864,496.15 - 864,496.15 - 987,856.26 - 987,856.26 - 6,793.21 6,793.21 - 116,566.90 116,566.90 - 854,016.15 854,016.15 - 977,376.26 - 977,376.26 - 40,143.74 - 40,143.74 - 10,480.00 - 10,480.00
65
A.03.b.1.b b.
Coastal Geohazard and Impact of Climate Change
- 499,794.00 - 499,794.00 - - - - - - - - - 249,464.74 - 249,464.74 - 249,464.74 - 249,464.74 - - - - - - - - - 249,464.74 - 249,464.74 - 249,464.74 - 249,464.74 - - 250,329.26 - 250,329.26 - - - -
66
A.03.b.1.b-1 CO/ROs1.
Field Mapping and Survey
- 273,864.00 - 273,864.00 - - - 155,864.74 - 155,864.74 - 155,864.74 - 155,864.74 - - 155,864.74 155,864.74 - 155,864.74 - 155,864.74 - 117,999.26 - 117,999.26 - - - -
67
A.03.b.1.2 CO2.
Production of Coastal Geohazards Maps
- - - - - - - - - - - - - - - - - - - - - - - - - - -
68
A.03.b.1.3 CO3.
Operation and Maintenance of RPS Explorer
- 55,000.00 - 55,000.00 - - - - - - - - - - - - - - - - 55,000.00 - 55,000.00 - - - -
69
A.03.b.1.b-2 RO2.
Awareness & Capacity Building
- - - - - - - - - - - - - - - - - - - - - - - - - - -
70
A.03.b.1.b-3 RO3.
Conduct IEC to LGUs
- 170,930.00 - 170,930.00 - - - 93,600.00 93,600.00 - 93,600.00 - 93,600.00 - - 93,600.00 93,600.00 - 93,600.00 - 93,600.00 - 77,330.00 - 77,330.00 - - - -
71
A.03.b.1.c c.Outsourcing and Rationalization Plan (PLEASE INDICATE OUTSOURCING) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
72
A.03.b.1.c.1 1.Outsourcing (130 Municipalities) - - - - - - - - - - - - - - - - - - - - - - - - - -
73
A.03.b.1.c.2 2.Outsourcing (200 Municipalities) - - - - - - - - - - - - - - - - - - - - - - - - - -
74
A.03.b.2 2
Geologic Mapping
- 136,955.56 - 136,955.56 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 136,955.56 - 136,955.56 - - - -
75
A.03.b.2.a a.
Geologic Quadrangle Mapping and Surveys
- 78,174.00 - 78,174.00 - - - - - - - - - - - - - - - 78,174.00 - 78,174.00 - - - -
76
A.03.b.2.a.1 1.
Land areas
- 78,174.00 - 78,174.00 - - - - - - - - - - - - - - - 78,174.00 - 78,174.00 - - - -
84
A.03.b.2.c c
Provision on Laboratory Services
- 58,781.56 - 58,781.56 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 58,781.56 - 58,781.56 - - - -
85
A.03.b.2.c.1 1.
Petrological/Chemical Analysis
- - - - - - - - - - - - - - - - - - - - - - - - - -
86
Lands Geology
- - - - - - - - - - - - - - - - - - - - - - - - - -
87
A.03.b.2.c.2 2.
Metallurgical/Chemical Analysis
- 58,781.56 - 58,781.56 - - - - - - - - - - - - - - - 58,781.56 - 58,781.56 - - - -
88
Metallurgy
- - - - - - - - - - - - - - - - - - - - - - - - - -
89
A.03.b.3 3
Groundwater Resource Assessment
- 291,000.00 - 291,000.00 - - - - - 124,420.00 - 124,420.00 - 27,234.56 - 27,234.56 - 151,654.56 - 151,654.56 - - - - - 124,420.00 - 124,420.00 - 27,234.56 - 27,234.56 - 151,654.56 - 151,654.56 - - 139,345.44 - 139,345.44 - - - -
90
A.03.b.3.a a.
Groundwater Resources Assessment
- 291,000.00 - 291,000.00 - 124,420.00 124,420.00 - 27,234.56 - 27,234.56 - 151,654.56 - 151,654.56 - 124,420.00 124,420.00 27,234.56 27,234.56 - 151,654.56 - 151,654.56 - 139,345.44 - 139,345.44 - - - -
91
A.03.b.3.b b.
Preparation of Reports with Maps
- - - - - - - - - - - - - - - - - - - - - - - - - -
92
A.03.b.4 4
Miscellaneous Geological Services
- 124,000.00 - 124,000.00 - 10,453.61 - 10,453.61 - 4,106.02 - 4,106.02 - - - - - 14,559.63 - 14,559.63 - 10,453.61 - 10,453.61 - - - - - 4,106.02 - 4,106.02 - 14,559.63 - 14,559.63 - - 109,440.37 - 109,440.37 - - - -
93
A.03.b.4.a a.
Technical Assistance Provided
- 124,000.00 - 124,000.00 10,453.61 10,453.61 4,106.02 4,106.02 - - 14,559.63 - 14,559.63 - 10,453.61 10,453.61 - 4,106.02 4,106.02 - 14,559.63 - 14,559.63 - 109,440.37 - 109,440.37 - - - -
94
A.03.b.4.b b.
Assessment of Relocation Sites
- - - - - - - - - - - - - - - - - - - - - - - - - -
95
A.03.b.4.c c
Geological Assessment of SLF Sites
- - - - - - - - - - - - - - - - - - - - - - - - - -
96
A.03.cIII.C
Mineral Lands Administration
8,138,000.00 2,999,000.00 - 11,137,000.00 2,033,377.27 380,565.30 - 2,413,942.57 2,228,746.57 504,389.26 - 2,733,135.83 1,878,113.75 782,988.92 - 2,661,102.67 6,140,237.59 1,667,943.48 - 7,808,181.07 2,023,377.27 372,186.56 - 2,395,563.83 2,199,035.99 490,819.03 - 2,689,855.02 1,895,382.46 747,198.88 - 2,642,581.34 6,117,795.72 1,610,204.47 - 7,728,000.19 - 1,997,762.41 1,331,056.52 - 3,328,818.93 22,441.87 57,739.01 - 80,180.88
97
A.03.c.1 1
Mining Industry Development Program
8,138,000.00 1,845,000.00 - 9,983,000.00 2,033,377.27 242,123.75 - 2,275,501.02 2,228,746.57 339,915.69 - 2,568,662.26 1,878,113.75 459,901.55 - 2,338,015.30 6,140,237.59 1,041,940.99 - 7,182,178.58 2,023,377.27 241,493.66 - 2,264,870.93 2,199,035.99 350,252.01 - 2,549,288.00 1,895,382.46 431,533.99 - 2,326,916.45 6,117,795.72 1,023,279.66 - 7,141,075.38 - 1,997,762.41 803,059.01 - 2,800,821.42 22,441.87 18,661.33 - 41,103.20
98
A.03.c.1.a a.
Monitoring/audit of approved mining contracts/permits including areas within mineral reservations as to compliance with the implementation of approved Work Program and Safety, Health, Environment and Socials Programs
8,138,000.00 1,708,000.00 - 9,846,000.00 2,033,377.27 237,883.75 - 2,271,261.02 2,228,746.57 330,795.69 - 2,559,542.26 1,878,113.75 423,469.65 - 2,301,583.40 6,140,237.59 992,149.09 - 7,132,386.68 2,023,377.27 237,253.66 - 2,260,630.93 2,199,035.99 341,132.01 - 2,540,168.00 1,895,382.46 399,857.69 - 2,295,240.15 6,117,795.72 978,243.36 - 7,096,039.08 - 1,997,762.41 715,850.91 - 2,713,613.32 22,441.87 13,905.73 - 36,347.60
99
A.03.c.1.a-a
a.
WORK PROGRAM
- 708,000.00 - 708,000.00 - 99,059.28 - 99,059.28 - 99,111.98 - 99,111.98 - 105,924.84 - 105,924.84 - 304,096.10 - 304,096.10 - 98,429.19 - 98,429.19 - 104,292.70 - 104,292.70 - 101,374.21 - 101,374.21 - 304,096.10 - 304,096.10 - - 403,903.90 - 403,903.90 - (0.00) - (0.00)
100
A.03.c.1.a-a(1)
1.
Compliance with terms and conditions
- 708,000.00 - 708,000.00 - 99,059.28 - 99,059.28 - 99,111.98 - 99,111.98 - 105,924.84 - 105,924.84 - 304,096.10 - 304,096.10 - 98,429.19 - 98,429.19 - 104,292.70 - 104,292.70 - 101,374.21 - 101,374.21 - 304,096.10 - 304,096.10 - - 403,903.90 - 403,903.90 - (0.00) - (0.00)
101
A.03.c.1.a-a(1).1
1.1
Mining Tenements
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
102
A.03.c.1.a-a(1).2
1.2
Monitoring of Mining Contracts & Permits
- 708,000.00 - 708,000.00 99,059.28 99,059.28 99,111.98 99,111.98 - 105,924.84 - 105,924.84 - 304,096.10 - 304,096.10 - 98,429.19 98,429.19 104,292.70 104,292.70 101,374.21 101,374.21 - 304,096.10 - 304,096.10 - 403,903.90 - 403,903.90 - (0.00) - (0.00)
103
A.03.c.1.a-a(1).3
1.3
Collation/Validation of Mineral Resources/Reserve Data
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
104
A.03.c.1.a-a(2)
2.
Assessment of Small Scale Mineral Processing Operations
- - - - - - - - - - - - - - - - - - - - - - - - - -
105
A.03.c.1.a-a(3)
A.03.C1.a2 - CO
3.
Audit of Mineral Processing Permits
- - - - - - - - - - - - - - - - - - - - - - - - - -
106
A.03.c.1.a-a(7)
A.03.C1.a3 - CO
7.
National Small Scale Mining Program
- - - - - - - - - - - - - - - - - - - - - - - - - -
107
A.03.c.1.a-b
b.
INTEGRATED SHES PROGRAM
8,138,000.00 1,000,000.00 - 9,138,000.00 2,033,377.27 138,824.47 - 2,172,201.74 2,228,746.57 231,683.71 - 2,460,430.28 1,878,113.75 317,544.81 - 2,195,658.56 6,140,237.59 688,052.99 - 6,828,290.58 2,023,377.27 138,824.47 - 2,162,201.74 2,199,035.99 236,839.31 - 2,435,875.30 1,895,382.46 298,483.48 - 2,193,865.94 6,117,795.72 674,147.26 - 6,791,942.98 - 1,997,762.41 311,947.01 - 2,309,709.42 22,441.87 13,905.73 - 36,347.60
108
A.03.c.1.a-b(4)
A.03.C1.a4&5 - CO
4.Integrated SHES Audit of Mining Companies/Operating Mines and Processing Plants/Exploration-MESD 8,138,000.00 1,000,000.00 - 9,138,000.00 2,033,377.27 138,824.47 - 2,172,201.74 2,228,746.57 231,683.71 - 2,460,430.28 1,878,113.75 317,544.81 - 2,195,658.56 6,140,237.59 688,052.99 - 6,828,290.58 2,023,377.27 138,824.47 - 2,162,201.74 2,199,035.99 236,839.31 - 2,435,875.30 1,895,382.46 298,483.48 - 2,193,865.94 6,117,795.72 674,147.26 - 6,791,942.98 - 1,997,762.41 311,947.01 - 2,309,709.42 22,441.87 13,905.73 - 36,347.60
109
A.03.c.1.a-b(4).1
4.1
Administration of MWTF
- - - - - - - - - - - - - - - - - - - - - - - - - -
110
A.03.c.1.a-b(4).2
4.2
Assessment of Water Quality of Major River System
- - - - - - - - - - - - - - - - - - - - - - - - - -
111
A.03.c.1.a-b(4).3
4.3
ISHES Monitoring for Operating Mines
8,138,000.00 268,000.00 - 8,406,000.00 2,033,377.27 50,055.18 2,083,432.45 2,228,746.57 59,965.44 - 2,288,712.01 1,878,113.75 157,462.90 - 2,035,576.65 6,140,237.59 267,483.52 - 6,407,721.11 2,023,377.27 50,055.18 2,073,432.45 2,199,035.99 59,965.44 2,259,001.43 1,895,382.46 157,462.90 2,052,845.36 6,117,795.72 267,483.52 - 6,385,279.24 1,997,762.41 516.48 - 1,998,278.89 22,441.87 - - 22,441.87
112
A.03.c.1.a-b(4).4
4.4
ISHES Monitoring for Exploration Companies
- 291,000.00 - 291,000.00 - 46,769.29 46,769.29 - 114,398.27 - 114,398.27 - 39,087.00 - 39,087.00 - 200,254.56 - 200,254.56 - 46,769.29 46,769.29 89,762.17 89,762.17 - 54,562.03 54,562.03 - 191,093.49 - 191,093.49 - 90,745.44 - 90,745.44 - 9,161.07 - 9,161.07
113
A.03.c.1.a-b(4).5
4.5
Mines, Safety & Health Standards Compliance
- 393,000.00 - 393,000.00 - 42,000.00 42,000.00 - 57,320.00 - 57,320.00 - 108,097.29 - 108,097.29 - 207,417.29 - 207,417.29 - 42,000.00 42,000.00 87,111.70 87,111.70 - 75,734.65 75,734.65 - 204,846.35 - 204,846.35 - 185,582.71 - 185,582.71 - 2,570.94 - 2,570.94
114
A.03.c.1.a-b(4).6
4.6
SHES Monitoring of SSM within Mineral Reservation
- 48,000.00 - 48,000.00 - - - 12,897.62 12,897.62 - 12,897.62 - 12,897.62 - - - 10,723.90 10,723.90 - 10,723.90 - 10,723.90 - 35,102.38 - 35,102.38 - 2,173.72 - 2,173.72
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