Department	Allocated Budget	Spent Amount	Remaining Balance
Administration	1,150,000.00	400,000.00	750,000.00
Audit	1,100,000.00	300,000.00	800,000.00
Cooperate S	1,600,000.00	700,000.00	900,000.00
COSIR	1,800,000.00	600,000.00	1,200,000.00
Discipline	1,400,000.00	400,000.00	1,000,000.00
Finance	1,500,000.00	500,000.00	1,000,000.00
Human Resources	1,000,000.00	200,000.00	800,000.00
Information Technology	2,000,000.00	750,000.00	1,250,000.00
Internal HR	1,250,000.00	350,000.00	900,000.00
Legal	1,050,000.00	350,000.00	700,000.00
M&E	1,200,000.00	300,000.00	900,000.00
Manpower Dev	1,020,000.00	220,000.00	800,000.00
PID	1,300,000.00	450,000.00	850,000.00
Procurement	1,250,000.00	250,000.00	1,000,000.00
Public Relations	1,080,000.00	280,000.00	800,000.00