Province of Zamboanga del Sur
Municipal Planning and Development Office
| Sector | Office | PPAs | PS | MOOE | FE | CO | Total |
|---|---|---|---|---|---|---|---|
| A. General Services | Municipal Mayor's Office | 1 | ₱0.00 | ₱1,100,000.00 | ₱0.00 | ₱900,000.00 | ₱2,000,000.00 |
| Subtotal — A. General Services | 1 | ₱0.00 | ₱1,100,000.00 | ₱0.00 | ₱900,000.00 | ₱2,000,000.00 | |
| B. Social Services | Municipal Health Office | 2 | ₱0.00 | ₱1,500,000.00 | ₱0.00 | ₱1,500,000.00 | ₱3,000,000.00 |
| B. Social Services | Municipal Social Welfare and Development Office | 1 | ₱0.00 | ₱1,200,000.00 | ₱0.00 | ₱0.00 | ₱1,200,000.00 |
| Subtotal — B. Social Services | 3 | ₱0.00 | ₱2,700,000.00 | ₱0.00 | ₱1,500,000.00 | ₱4,200,000.00 | |
| C. Economic Sector | Municipal Agriculture Office | 1 | ₱0.00 | ₱950,000.00 | ₱0.00 | ₱0.00 | ₱950,000.00 |
| C. Economic Sector | Public Employment Service Office | 1 | ₱0.00 | ₱400,000.00 | ₱0.00 | ₱0.00 | ₱400,000.00 |
| Subtotal — C. Economic Sector | 2 | ₱0.00 | ₱1,350,000.00 | ₱0.00 | ₱0.00 | ₱1,350,000.00 | |
| D. Environment & Natural Resources | Municipal Environment and Natural Resources Office | 1 | ₱0.00 | ₱600,000.00 | ₱0.00 | ₱0.00 | ₱600,000.00 |
| Subtotal — D. Environment & Natural Resources | 1 | ₱0.00 | ₱600,000.00 | ₱0.00 | ₱0.00 | ₱600,000.00 | |
| E. Institutional Sector | Municipal Human Resource Office | 1 | ₱0.00 | ₱500,000.00 | ₱0.00 | ₱0.00 | ₱500,000.00 |
| Subtotal — E. Institutional Sector | 1 | ₱0.00 | ₱500,000.00 | ₱0.00 | ₱0.00 | ₱500,000.00 | |
| F. Infrastructure & Utilities Sector | Municipal Engineering Office | 4 | ₱0.00 | ₱0.00 | ₱0.00 | ₱16,500,000.00 | ₱16,500,000.00 |
| Subtotal — F. Infrastructure & Utilities Sector | 4 | ₱0.00 | ₱0.00 | ₱0.00 | ₱16,500,000.00 | ₱16,500,000.00 | |
| GRAND TOTAL | 12 | ₱0.00 | ₱6,250,000.00 | ₱0.00 | ₱18,900,000.00 | ₱25,150,000.00 | |