AIP Book (Excel)
Complete AIP book with 6 sector sheets + Summary. DILG-compliant format.
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All AIP line items as CSV for data analysis and import.
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CCET Report
Climate Change Expenditure Tagging summary report.
FY 2026 Budget Summary
Total PPAs
12
Personnel Services (PS)
₱0.00
MOOE
₱6,250,000.00
Financial Expenses (FE)
₱0.00
Capital Outlay (CO)
₱18,900,000.00
GRAND TOTAL
₱25,150,000.00
By Sector
A. General Services
1 PPAs
₱2,000,000.00
B. Social Services
3 PPAs
₱4,200,000.00
C. Economic Sector
2 PPAs
₱1,350,000.00
D. Environment & Natural Resources
1 PPAs
₱600,000.00
E. Institutional Sector
1 PPAs
₱500,000.00
F. Infrastructure & Utilities Sector
4 PPAs
₱16,500,000.00
By Fund Source
20DF — 20% Development Fund
3 PPAs
₱10,500,000.00
LDRRMF — Local Disaster Risk Reduction & Management Fund
2 PPAs
₱6,600,000.00
GAD — Gender and Development Fund
1 PPAs
₱1,200,000.00
Climate Change
Climate-Responsive Projects
4 PPAs
₱13,900,000.00