Financial Dashboard

Appropriations 2018

Operating Budget

Expense Item Annual Budget
per GAA
Transferred to ARMM ORG Annual Budget
per GAA
Actual Obligation
as of September 30, 2018
Balance Un-obligated
based on Annual
Appropriation
Grants82,076,859,000.000.0082,076,859,000.0045,426,065,102.1536,650,793,897.85
Personnel Service3,992,202,000.000.003,992,202,000.002,751,981,289.861,240,220,710.14
Bank Service Fees781,732,000.000.00781,732,000.00159,286,981.88622,445,018.12
Cost of Service1,542,837,000.00386,574,600.001,156,262,400.00828,797,606.26327,464,793.74
Training200,000,000.009,446,830.00190,553,170.00117,617,264.3072,935,905.70
Monitoring & Evaluation400,000,000.0024,033,050.00375,966,950.00184,200,867.46191,766,082.54
Advocacy30,000,000.00872,320.0029,127,680.0012,828,282.4416,299,397.56
Admin Cost369,673,000.0018,627,200.00351,045,800.00187,577,529.56163,468,270.44
Pantawid Pamilya Information System15,000,000.000.0015,000,000.000.0015,000,000.00
Capital Outlay0.000.000.000.000.00



Source: Pantawid Pamilya Payment Unit