Administration and Finance
Budget Utilization
General Funds
Personal Services
₱ 1,558,516.00
Allotment
₱ 575,934.00
Obligations
Budget Utilization Rate
36.95%
Maintenance & Other Operating Expenses
₱ 94,926.00
Allotment
₱ 50,800.00
Obligations
Budget Utilization Rate
53.52%
As of 2024
General Funds Trend
Revolving Funds
Personal Services
₱ 47,000.00
Approved Budget
₱ 20,709.00
Utilization
Budget Utilization Rate
44.06%
Maintenance & Other Operating Expenses
₱ 55,000.00
Approved Budget
₱ 21,512.00
Utilization
Budget Utilization Rate
39.11%
Capital Outlays
₱ 47,000.00
Approved Budget
₱ 20,709.00
Utilization
Budget Utilization Rate
44.06%
As of 2024
Revolving Funds Trend