2022 ANNUAL

BUDGET
PROVINCE OF PALAWAN
JESTHER XANNE GUILARAN
KIRBY PADUA
KYLE IVAN NEBRE
2022 ANNUAL BUDGET

PHP 4,771,417,086.00
 GENERAL BUDGET APPROPRIATION

Personal Services 1,293,874,983.00 27%

MOOE 428,414,128.00 9%

Property, Plant and Equipments 335,004,463.00 7%

Budgetary Requirements 1,181,792,273.00 25%

Locally Funded Programs, Activities and Projetcs 1,532,331,239.00 32%

Total 4,771,417,086.00 100%

 GENERAL BUDGET APPROPRIATION

27%
32%

PERSONAL SERVICES
MOOE
PROPERTY, PLANT AND EQUIPMENT
BUDGETARY REQUIREMENTS
9% Locally Funded Programs, Activities and Projetcs

7%
25%
 BUDGET APPROPRIATION BY SECTOR

Social Services 2,042,129,041.00 43%

General Public Services 1,516,041,997.00 32%

Economic Services 1,155,904,417.00 24%

Other Services 57,341,631.00 1%

Total 4,771,417,086.00 100%

BUDGET APPROPRIATION BY SECTOR

1%

24%

43%

Social Services
General Public Services
Economic Services
Other Services

32%
 BUDGET APPROPRIATION BY OFFICE

Provincial Government Budget Percentage

Office of the Provincial Governor 1455079853 30%
Palawan Tourism Promotions and Development Office 16269798 0%
PGO-Public Employment Service Office 6640127 0%
PGO-Provincial Jail Management Division 66853260 1%
PGO-Community Affairs Division 47976382 1%
PGO-Sports Development Division 6260560 0%
Office of the Vice Governor 37250285 1%
Office of the Sannguniang Panlalawigan 111007740 2%
Office of the Secretary of Sanggunian 25438375 1%
Provincial Administrators Office 18057767 0%
Provincial Human Resorce Mangement Office 39433118 1%
Provincial Planning and Development Office 43262800 1%
Provincial General Services Office 104543040 2%
Provincial Budget Office 33410716 1%
Provincial Accountant Office 40260894 1%
Provincial Trasurer's Office 38141632 1%
Provincial Assessor's Office 33057655 1%
Provincial Information Office 23805368 0%
Provincial Legal Office 27607265 1%
Provincial Engineering Office 662542644 14%
Provincial Equipment Office 160564364 3%
Provincial Health Office 171866573 4%
 BUDGET APPROPRIATION BY OFFICE

Aborlan Medicare Hospital 117228750 2%

Southern Palawan Provincial Hospital 148516021 3%
Coron District Hospital 51059622 1%
Cuyo District Hospital 75417890 2%
Vice Gov. FF Ponce de leon Memorial Hospital 21357450 0%
Narra Municipal Hospital 135797594 3%
Quezon Medicare Hospital 54109614 1%
Roxas Medicare Hospital 44231282 1%
Northern Palawan Provincial Hospital 72626119 2%
Dr. Jose Rizal District Hospital 33492770 1%
Bataraza District Hospital 30259252 1%
El Nido Community Hospital 27501825 1%
San Vicente District Hospital 38044337 1%
Araceli-Dumaran District Hospital 33377641 1%
Balabac District Hospital 33377641 1%
Sofronio Espanola District Hospital 28251104 1%
 BUDGET APPROPRIATION BY OFFICE

Provincial Social Welfare and Development Office 118927574 2%

Provinical Agriculture Office 67310615 1%

Provincial Cooperative Development Office 19752852 0%

Provincial Veterinarian Office 21275778 0%

Provinicial Environment and Natural Resource Office 27421280 1%

Provincial Economic Enterprise Development Office 105767086 2%

Provincial Disaster Risk Reduction Management Office 266698054 6%

Bids and Award Committee Office 9112044 0%

Law Enforcement Task Force Secretariat 10778964 0%

Internal Audit Services 4904839 0%

Gender and Development Office 5488872 0%

Total 4771417086 100%

 BUDGET APPROPRIATION BY OFFICE
0%
0%0%
0%
6% Office of the Provincial Governor
1%
2% Palawan Tourism Promotions and
0%
0%
1% Development Office
2% PGO-Public Employment Service Office
1% PGO-Provincial Jail Management Di-
1% 30%
1%
1% vision
1%
1%
1% PGO-Community Affairs Division
2% PGO-Sports Development Division
1% Office of the Vice Governor
1% Office of the Sannguniang Panlalawigan
3% Office of the Secretary of Sanggunian
0% Provincial Administrators Office
2% Provincial Human Resorce Mangement
1% Office
Provincial Planning and Development
3%
0%
Office
0%
1% Provincial General Services Office
2% Provincial Budget Office
1%
0%
1% Provincial Accountant Office
4% 2% Provincial Trasurer's Office
0%1% Provincial Assessor's Office
1%
3% 1% Provincial Information Office
2% Provincial Legal Office
1%
1% Provincial Engineering Office
1%1%
14%
1%0% Provincial Equipment Office
Provincial Health Office
Aborlan Medicare Hospital
THANK YOU AND GOD
BLESS