Financial Highlights
A comparative analysis of the Statement of Financial Position, as illustrated below, showed
increases in assets, liabilities, and equity:
2024 2023 Increase
Accounts
(in ₽) (in ₽) (Decrease)
Assets 17,057,399,015.75 15,307,035,752.91 1,750,363,262.84
Liabilities 3,265,195,915.73 2,153,819,722.68 1,111,376,193.05
Equity 13,792,203,100.02 13,153,216,030.23 638,987,069.79
On the other hand, the Statement of Financial Performance reflects increases in revenue
and expenses, and a decrease in net surplus, as shown below:
2024 2023 Increase
Accounts
(in ₽) (in ₽) (Decrease)
Revenue 3,758,171,667.39 3,357,115,220.79 401,056,446.60
Personal Services 836,070,888.13 870,998,832.20 (34,927,944.07)
Maintenance and Other 1,930,339,573.13 1,270,012,029.53 660,327,543.60
Operating Expenses
Financial Expenses 19,852,060.56 8,240,347.87 11,611,712.69
Non-cash Expenses 479,798,831.28 416,363,425.39 63,435,405.89
Net Financial Assistance 277,707,905.57 (16,469,562.33) 294,177,467.90
and Subsidy
Net Surplus (Deficit) 769,818,219.86 775,031,023.47 (5,212,803.61)
The following table illustrates increases in the final budget or appropriations and actual
amounts or obligations during the year:
2024 2023 Increase
Particulars
(in ₽) (in ₽) (Decrease)
Final Budget 13,109,622,518.60 7,022,995,609.74 6,086,626,908.86
Actual Amounts 5,268,665,858.26 3,302,876,796.55 1,965,789,061.71
Operational Highlights
In CY 2024, the PGNO received the following awards, appreciations, and recognitions:
1. Most Responsive Health Facility for Central Visayas Electronic Health
Referral System by the Department of Health (DOH), Central Visayas Center for
Health Development.
2. Full Compliance on the Disaster Risk Reduction and Management in Health
(DRRMH) Institutionalization in Central Visayas by DOH, Central Visayas
Center for Health Development.
3. Significant Achievements in Advancing the Philippine Population
Development Program by the Commission on Population and Development
Region VII.
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