Operating Budget
| Expense Item |
Annual Budget
per GAA |
Transferred to ARMM ORG |
Annual Budget
per GAA |
Actual Obligation
as of March 31, 2018 |
Balance Un-obligated
based on Annual
Appropriation |
| Grants | 82,076,859,000.00 | 0.00 | 82,076,859,000.00 | 7,194,859,400.00 | 74,881,999,600.00 | | Personnel Service | 3,992,202,000.00 | 0.00 | 3,992,202,000.00 | 935,683,153.74 | 3,056,518,846.26 | | Bank Service Fees | 781,732,000.00 | 0.00 | 781,732,000.00 | 3,935,217.88 | 777,796,782.12 | | Cost of Service | 1,542,837,000.00 | 0.00 | 1,542,837,000.00 | 276,722,451.36 | 1,266,114,548.64 | | Training | 200,000,000.00 | 0.00 | 200,000,000.00 | 16,428,173.19 | 183,571,826.81 | | Monitoring & Evaluation | 400,000,000.00 | 0.00 | 400,000,000.00 | 38,856,607.95 | 361,143,392.05 | | Advocacy | 30,000,000.00 | 0.00 | 30,000,000.00 | 99,159.50 | 29,900,840.50 | | Admin Cost | 369,673,000.00 | 0.00 | 369,673,000.00 | 54,483,581.10 | 315,189,418.90 | | Pantawid Pamilya Information System | 15,000,000.00 | 0.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | | Capital Outlay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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