Proposed DSWD budget for 2023: Php 196,775,408,000

Particulars Budget
Personnel PHP 10,000,000,000.00
MaintenanPHP 182,000,000,000.00
Capital Ou PHP 1,500,000,000.00
Retiremen PHP 153,100,000.00

DSWD BUDGET LAST YEAR

Personnel PHP 9,000,000,000.00
MaintenancPHP 182,000,000,000.00
Capital Out PHP 700,000,000.00
Retirement PHP 153,100,000.00

2022 DSWD BUDGET

PHP 700,000,000.00 ; 0%
PHP 153,100,000.00 ; 0% PHP 9,000,000,000.00 ; 5%

PHP
182,000,000,00
0.00 ; 95%

Personnel Services Maintenance and Other Operating Expenses or MOOE

Capital Outlay Retirement and Life Insurance Premium.
 Personnel Services Maintenance and Other Operating Expenses or MOOE
Capital Outlay Retirement and Life Insurance Premium.

2022 DSWD BUDGET

PHP 200,000,000,000.00
PHP 182,000,000,000.00
PHP 180,000,000,000.00
PHP 160,000,000,000.00
PHP 140,000,000,000.00
PHP 120,000,000,000.00
PHP 100,000,000,000.00
PHP 80,000,000,000.00
PHP 60,000,000,000.00
PHP 40,000,000,000.00
PHP 20,000,000,000.00 PHP 9,000,000,000.00
PHP 700,000,000.00 PHP 153,100,000.00
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2022 DSWD

Retirement and Life Insurance Premium. PHP 153,100,00

Capital Outlay PHP 700,000,00

Maintenance and Other Operating Expenses or

MOOE

Personnel Services PHP 9,000,00

Maintenance and Other Operating Expenses or
MOOE

Personnel Services PHP 9,000,00

PHP -
 2022 DSWD BUDGET
; 0%
PHP 700,000,000.00
% PHP 153,100,000.00
PHP 9,000,000,000.00

PHP 182,000,000,000.00

OE

Personnel Services Maintenance and Other Operating Expenses or MOOE

 PHP 182,000,000,000.00

OE

Personnel Services Maintenance and Other Operating Expenses or MOOE

Capital Outlay Retirement and Life Insurance Premium.

2022 DSWD BUDGET

PHP 200,000,000,000.00

PHP 180,000,000,000.00

PHP 160,000,000,000.00

PHP 140,000,000,000.00

PHP 120,000,000,000.00

0 PHP 153,100,000.00 PHP 100,000,000,000.00

.
m
iu PHP 80,000,000,000.00
em
Pr
e
nc PHP 60,000,000,000.00
ura
s
In
e
Lif PHP 40,000,000,000.00
d
an
PHP 20,000,000,000.00

PHP -
Personnel Services

Capital Outlay

2022 DSWD BUDGET

ife Insurance Premium. PHP 153,100,000.00

Capital Outlay PHP 700,000,000.00

Operating Expenses or PHP 182,000,000,000.00

OE

Personnel Services PHP 9,000,000,000.00

Operating Expenses or PHP 182,000,000,000.00
OE

Personnel Services PHP 9,000,000,000.00

PHP - PHP 100,000,000,000.00 PHP 200,000,000,000.00

 Proposed DSWD 2023 budget

PHP 153,100,000.00 ; 0%
.00 PHP 1,500,000,000.00 ; 1%

PHP 10,000,000,000.00 ; 5%

PHP
182,000,000,000.00
; 94%

Personnel Services Maintenance and Other Operating Expenses or MOOE

or MOOE Capital Outlay Retirement and Life Insurance Premium.
 PHP
182,000,000,000.00
; 94%

Personnel Services Maintenance and Other Operating Expenses or MOOE

or MOOE Capital Outlay Retirement and Life Insurance Premium.

Proposed DSWD 2023 budget

PHP 200,000,000,000.00
PHP 182,000,000,000.00
PHP 180,000,000,000.00

PHP 160,000,000,000.00

PHP 140,000,000,000.00

PHP 120,000,000,000.00

PHP 100,000,000,000.00

PHP 80,000,000,000.00

PHP 60,000,000,000.00

PHP 40,000,000,000.00

PHP 20,000,000,000.00
PHP 10,000,000,000.00
PHP 1,500,000,000.00 PHP 153,100,000.00
PHP -
Personnel Services Maintenance and Other Capital Outlay Retirement and Life
Operating Expenses or Insurance Premium
lay MOOE

Proposed DS

Retirement and Life Insurance Premium. PH

Capital Outlay PH

Maintenance and Other Operating Expenses or MOOE

Maintenance and Other Operating Expenses or MOOE

Personnel Services

PHP -
dget Proposed DSWD budget 2023
PHP 153,100,000.00
PHP 1,500,000,000.00

P 1,500,000,000.00 ; 1% PHP 10,000,000,000.0

,000.00 ; 5%

PHP 182,000,000,000.00

Expenses or MOOE
mium. Personnel Services Maintenance and Other Operating Expenses or MOOE
Capital Outlay Retirement and Life Insurance Premium.
 PHP 182,000,000,000.00

Expenses or MOOE
mium. Personnel Services Maintenance and Other Operating Expenses or MOOE
Capital Outlay Retirement and Life Insurance Premium.

Proposed DSWD budget 20323

PHP 200,000,000,000.00

PHP 180,000,000,000.00

PHP 160,000,000,000.00

PHP 140,000,000,000.00

PHP 120,000,000,000.00

PHP 100,000,000,000.00

PHP 80,000,000,000.00 PHP 182,000,000,000.00

PHP 60,000,000,000.00

PHP 40,000,000,000.00

PHP 20,000,000,000.00
PHP 10,000,000,000.00
PHP -
Personnel Services
Maintenance and Other Operating ExpensesPHP 1,500,000,000.00
or MOOE
Capital Outlay PHP 153,100
0,000,000.00 PHP 153,100,000.00
Retirement and Life Ins
al Outlay Retirement and Life
Insurance Premium.

Proposed DSWD budget 2023

ment and Life Insurance Premium. PHP 153,100,000.00

Capital Outlay PHP 1,500,000,000.00

her Operating Expenses or MOOE PHP 182,000,000,000.00

her Operating Expenses or MOOE PHP 182,000,000,000.00

Personnel Services PHP 10,000,000,000.00

PHP - PHP 100,000,000,000.00 PHP 200,000,000,000.00

DSWD budget 2023
0.00
PHP 10,000,000,000.00

r Operating Expenses or MOOE

surance Premium.
0

r Operating Expenses or MOOE

surance Premium.

20323

500,000,000.00
OOE
pital Outlay PHP 153,100,000.00
Retirement and Life Insurance Premium.