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FY2026 GAA: ₱6.79T
PisoScan

Operating costs in the delivery of franked mails

Program ID:
ae84cc1ae4c052b5
Agency code:
35-080
FY2026 appropriation:
₱358,465,000.00 · 1 line items
FY2025 appropriation:
₱0.00
Source key:
35-080|operating costs in the delivery of franked mails

Appropriation per year

₱0₱125M₱250M₱375M₱500MFY2020: ₱0.00 (0 line items)2020FY2021: ₱0.00 (0 line items)2021FY2022: ₱0.00 (0 line items)2022FY2023: ₱0.00 (0 line items)2023FY2024: ₱0.00 (0 line items)2024FY2025: ₱0.00 (0 line items)2025FY2026: ₱358,465,000.00 (1 line items)2026

Source: Philippine Budget Data API (BetterGov.ph), https://budget.bettergov.ph/api/v1 (CC BY 4.0), snapshot Nov 10, 2026. A program line is an authority to spend, not proof of spending. ₱358.5M in FY2026.