FDA Comparative Budget (2009-2015)

COMPARISON OF APPROPRIATIONS
(in thousand pesos)

PROGRAM/PROJECT/ACTIVITY

CY-2009

CY-2010

CY-2011

CY-2012

CY-2013

CY-2014

CY-2015

PERSONAL SERVICES 99,269 99,577 115,879 97,795 117,488 153,917 146,286
MAINTENANCE AND OTHER OPERATING EXPENSES 98,455 101,443 101,443 101,443 104,629 107,630 114,303
CAPITAL OUTLAY 16,000 - - - - - 15,200
TOTAL 213,724 201,020 217,322 199,238 222,117 261,547 275,789

*Proposed

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