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| Name | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Capital Outlays | 9,240,000 | 4,937,000 | – | 2,160,000 | – | 2,545,000 | 2,296,000 | – | 1,000,000 | – | 900,000 | 400,000 | – | – |
| Maintenance and Other Operating Expenses | 83,423,000 | 71,166,000 | 70,639,000 | 71,611,000 | 69,390,000 | 120,605,000 | 97,217,000 | – | 43,060,000 | 37,174,000 | 35,495,000 | 33,687,000 | 51,145,000 | 43,328,000 |
| Personnel Services | 84,808,000 | 87,867,000 | 69,848,000 | 64,144,000 | 55,572,000 | 45,208,000 | 46,871,000 | – | 35,748,000 | 37,323,000 | 26,057,000 | 26,654,000 | 20,810,000 | 21,448,000 |
| Financial Expenses | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Total | 177,471,000 | 163,970,000 | 140,487,000 | 137,915,000 | 124,962,000 | 168,358,000 | 146,384,000 | – | 79,808,000 | 74,497,000 | 62,452,000 | 60,741,000 | 71,955,000 | 64,776,000 |
The DILG is looking to increase the PNP’s funding while reducing allocations for the NAPOLCOM, the Early Childhood Care and Development Council, and the National Commission on Muslim Filipinos, among others
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