Financial Dashboard

Appropriations 2020

Operating Budget

Expense Item Annual Budget
per GAA
Transferred to
PSIF-ESP
Annual Budget
per GAA
Actual Obligation
as of September 30, 2020
Balance Un-obligated
based on Annual
Appropriation
Grants101,116,719,000.00-7,407,740,000.0093,708,979,000.0047,766,029,700.0045,942,949,300.00
Personnel Service4,551,717,000.000.004,551,717,000.003,188,892,881.361,362,824,118.64
Bank Service Fees509,561,000.00-241,790,418.00267,770,582.0016,566,052.00251,204,530.00
Cost of Service1,623,657,000.00-163,625,016.001,460,031,984.00932,017,526.02528,014,457.98
Training111,240,000.00-26,683,494.0084,556,506.003,634,990.4980,921,515.51
Monitoring & Evaluation432,480,000.00-31,813,847.00400,666,153.0048,150,125.06352,516,027.94
Advocacy27,186,000.00-459,240.0026,726,760.002,046,206.0824,680,553.92
Admin Cost393,410,000.00-8,627,982.00384,782,018.00162,844,513.72221,937,504.28
Pantawid Pamilya Information System0.000.000.000.000.00
Capital Outlay0.000.000.000.000.00



Source: Pantawid Pamilya Payment Unit