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FY PERSONNEL SERVICE

MAINTENANCE AND OTHER

OPERATING EXPENSES

CAPITAL OUTLAY TOTAL
2020 Php 806,911,000.00 Php 191,625,000.00   - - - Php 998,536,000.00
2019 Php 623,173,000.00 Php 114,502,000.00 - - - Php 737,675,000.00
2018 Php 566,988,000.00 Php 127,577,000.00 Php 409,150,000.00 Php 1,103,715,000.00
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