Financial Dashboard

Appropriations 2017

Operating Budget

Expense Item Annual Budget
per GAA
Transferred to ARMM ORG Annual Budget
per GAA
Actual Obligation
as of June 30, 2017
Balance Un-obligated
based on Annual
Appropriation
Grants72,115,230,000.000.0072,115,230,000.0024,669,548,628.0047,445,681,372.00
Personnel Service3,816,642,000.000.003,816,642,000.001,802,042,142.492,014,599,857.51
Bank Service Fees695,276,000.000.00695,276,000.00105,174,749.14590,101,250.86
Cost of Service820,548,000.00201,287,000.00619,261,000.00400,151,944.64219,109,055.36
Training158,011,000.008,068,000.00149,943,000.009,453,933.90140,489,066.10
Monitoring & Evaluation243,001,000.0022,933,500.00220,067,500.0073,552,294.77146,515,205.23
Advocacy32,698,000.001,072,500.0031,625,500.002,717,515.2428,907,984.76
Admin Cost305,145,000.0031,452,000.00273,693,000.0044,090,194.46229,602,805.54
Capital Outlay0.000.000.000.000.00



Source: Pantawid Pamilya Payment Unit