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FY  PERSONNEL SERVICE

MAINTENANCE AND OTHER

OPERATING EXPENSES

CAPITAL OUTLAY TOTAL
2017 Php  518,044,000.00 Php  153,186,000.00 Php  42,000,000.00 Php  713,230,000.00
 2016 Php  409,694,000.00 Php  153,186,000.00 Php  50,000,000.00 Php  612,880,000.00
 2015 Php  352,295,000.00 Php  136,456,000.00  - Php  488,751,000.00