Polytechnic University of the Philippines • Office of the Vice President for Planning & Finance

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Adjusted Allocation

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2026 Remaining Budget

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Budget Utilized (%)

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Projected Utilization (%)

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Project & Line-Item Breakdown

Merged project entries corresponding to the authorized office · click a row to view its Object of Expenditure breakdown

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Project / Description Adjusted Allocation Utilized Estimated Remaining Budget Utilized (%) Projected (%)
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Faculty Staff Development (FSD) Breakdown

Personnel allocations, utilizations, and balances for FSD projects per office

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Personnel Office Name Adjusted Allocation Utilized Estimated Remaining Balance Utilized (%) Projected (%)
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