Page 10 - DTI Prosperity Plan 2022
P. 10

2018  DTI  BUDGET









        P5.18B
        DTI-OSEC

                                        P 9.31B                                  P0.68B


                                     TOTAL 2018 DTI BUDGET**                    ATTACHED
                                                                                 AGENCIES
        P3.45B
        CORPORATIONS





             DTI OFFICE OF THE SECRETARY


                                       BY ALLOTMENT CLASS*
                                           (in Million PhP)
         3,000M
                                         2,605.97
         2.,500M

         2,000M
                   1,635.62
         1,500M
                                                                                1,083.19
         1,000M

          500M
                                                                1.20
           0M
               PERSONNEL SERVICES  MAINTENANCE AND OTHER   FINANCIAL EXPENSES  CAPITAL OUTLAY
                                     OPERATING EXPENSES






     6              PROSPERITY PLAN 2022
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