Budget Allocation
Annual budget breakdown by committee
Total Budget
₱984,538.98
Used
₱555,500.00
Remaining
₱429,038.98
Committee Budget Allocations
| Committee | Allocated Budget | Used | Remaining | Utilization |
|---|---|---|---|---|
| Active Citizenship | ₱90,000.00 | ₱70,000.00 | ₱20,000.00 |
|
| Agriculture | ₱2,000.00 | ₱0.00 | ₱2,000.00 |
|
| Education | ₱140,000.00 | ₱81,500.00 | ₱58,500.00 |
|
| Environmental Protection | ₱4,000.00 | ₱4,000.00 | ₱0.00 |
|
| Governance | ₱25,000.00 | ₱0.00 | ₱25,000.00 |
|
| Health | ₱241,713.45 | ₱350,000.00 | ₱-108,286.55 |
|
| MOOE | ₱233,690.78 | ₱50,000.00 | ₱183,690.78 |
|
| Peace Building and Security | ₱2,000.00 | ₱0.00 | ₱2,000.00 |
|
| Personnel Services | ₱246,134.75 | ₱0.00 | ₱246,134.75 |
|
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