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P 108,880,894

PROPOSED BUDGET FOR FY 2015 (in thousand pesos). P 108,880,894. *Juvenile Justice Welfare Council (JJWC) formerly at DOJ. CY2014 BUDGET vs. PROPOSED BUDGET FY 2015 (including attached agencies). MOOE-94.55%. **Financial Expenses (Bank Charges). Proposed Budget for FY 2015

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P 108,880,894

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  1. PROPOSED BUDGET FOR FY 2015 (in thousand pesos) P 108,880,894 *Juvenile Justice Welfare Council (JJWC) formerly at DOJ

  2. CY2014 BUDGET vs. PROPOSED BUDGET FY 2015 (including attached agencies) • MOOE-94.55% • **Financial Expenses (Bank Charges) Proposed Budget for FY 2015 By Allotment Class of Expenditure • FE-.64% • PS-4.30% • CO- .50%

  3. DSWD PROPOSED BUDGET FOR FY 2015 BY PROGRAM/ACTIVITY/PROJECT (Including Attached Agencies) (in thousand pesos)

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