114.08B GAAB

Section category
Office

School-Based Management And Operations

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 21,111,335,530.00

18.5%

PHP 18B PSPHP 2.1B MOOEPHP 597M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Road Network And Other Public Infrastructure Facilities Program

Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction

PHP 5,421,438,583.00

4.75%

PHP 420M PSPHP 216M MOOEPHP 4.8B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Access To Curative & Rehabilitation Health Care Service

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 5,143,002,714.00

4.51%

PHP 3.5B PSPHP 1.1B MOOEPHP 536M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Division Of Maguindanao

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 5,012,527,214.00

4.39%

PHP 4.5B PSPHP 515M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Access To Promotive Health Care Service

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 3,249,901,021.00

2.85%

PHP 521M PSPHP 2.3B MOOEPHP 417M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Road And Bridge Development Program

Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction

PHP 3,138,660,000.00

2.75%

PHP 0 PSPHP 0 MOOEPHP 3.1B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Division Of Lanao Del Sur I

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 2,918,222,316.00

2.56%

PHP 2.6B PSPHP 285M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Division Of Lanao Del Sur Ii

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 2,650,497,734.00

2.32%

PHP 2.4B PSPHP 253M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Division Of Sulu

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 2,599,700,224.00

2.28%

PHP 2.6B PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Division Of Tawi-Tawi

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 2,218,954,323.00

1.95%

PHP 2B PSPHP 194M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Representation Program

Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation

PHP 1,966,656,000.00

1.72%

PHP 0 PSPHP 2B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Madaris Education Services

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 1,801,824,683.00

1.58%

PHP 2M PSPHP 1.6B MOOEPHP 213M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Legislation Program

Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation

PHP 1,706,586,130.00

1.50%

PHP 1.4B PSPHP 315M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Disaster Risk Reduction And Emergency Assistance Program

Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance

PHP 1,375,527,662.00

1.21%

PHP 8.4M PSPHP 1.4B MOOEPHP 2.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Madaris Asatidz Program

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 1,365,127,178.00

1.20%

PHP 2M PSPHP 1.4B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Division Of Cotabato City

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 1,324,267,946.00

1.16%

PHP 1.2B PSPHP 111M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Operations Division Of Basilan

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 1,180,580,848.00

1.03%

PHP 1.1B PSPHP 116M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 1,065,148,684.00

0.93%

PHP 4.9M PSPHP 1.1B MOOEPHP 635K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Strengthening Access To Living Assistance For Marginalized Bangsamoro (Salam)

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 992,380,423.00

0.87%

PHP 0 PSPHP 992M MOOEPHP 80K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Natural Disaster Management Program

Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction

PHP 963,720,000.00

0.84%

PHP 0 PSPHP 0 MOOEPHP 964M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Operation Management Services

Ministry Of The Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order

PHP 878,677,584.00

0.77%

PHP 27M PSPHP 131M MOOEPHP 720M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

Promotion Of Well-Being And Financial Stability For Senior Citizens And Disabled Bangsamoro Mujahideen

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 870,252,108.00

0.76%

PHP 2.3M PSPHP 868M MOOEPHP 360K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Division Of Special Geographic Area

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 856,694,904.00

0.75%

PHP 771M PSPHP 85M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Division Of Marawi City

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 853,506,464.00

0.75%

PHP 783M PSPHP 71M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Bangsamoro Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 799,634,640.00

0.70%

PHP 0 PSPHP 800M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Housing And Human Settlement Development Program

Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development

PHP 782,484,961.00

0.69%

PHP 33M PSPHP 16M MOOEPHP 734M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱737,548,472

Machinery and Equipment

₱3,352,496

Furniture, Fixtures and Books

₱552,000

Land & Land Improvements

₱91,900,000

Infrastructure Assets

₱641,743,976

Maintenance and Other Operating Expenses

₱118,254,841

Traveling Expenses

₱37,389,673

Training and Scholarship Expenses

₱18,481,125

Supplies and Materials Expenses

₱13,093,307

Utility Expenses

₱2,105,507

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱13,255,140

General Services

₱7,762,416

Repairs and Maintenance

₱2,480,000

Taxes, Insurance Premiums and Other Fees

₱850,000

Advertising Expenses

₱1,536,000

Printing and Publication Expenses

₱1,966,000

Representation Expenses

₱9,229,900

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,760,000

Membership Dues and Contributions to Organization

₱25,500

Subscription Expenses

₱883,734

Other Maintenance and Operating Expenses

₱1,500,000

Personnel Services

₱112,297,880

Salaries and Wages

₱78,728,520

Personnel Economic Relief Allowance

₱3,072,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱896,000

Productivity Enhancement Incentives

₱640,000

Mid-Year Bonus

₱6,560,710

Year-End Bonus

₱6,560,710

Cash Gift

₱640,000

Other Personnel Benefits

₱896,000

Retirement and Life Insurance Premiums

₱9,448,296

PAG-IBIG Contributions

₱307,200

Philhealth Contributions

₱1,886,844

Employees Compensation Insurance Premiums

₱153,600

Family And Community Welfare Program

Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance

PHP 698,047,610.00

0.61%

PHP 273M PSPHP 425M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Bangsamoro Barangay Health Workers (Bhw)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 634,182,100.00

0.56%

PHP 0 PSPHP 634M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Ipho Maguindanao

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 620,484,555.00

0.54%

PHP 345M PSPHP 165M MOOEPHP 110M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Ipho Sulu

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 608,241,421.00

0.53%

PHP 478M PSPHP 130M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Older Persons And Persons With Disabilities Welfare Program

Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance

PHP 605,454,978.00

0.53%

PHP 3.3M PSPHP 602M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Tiyakap Bangsamoro Kalusugan Program

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 561,441,100.00

0.49%

PHP 0 PSPHP 214M MOOEPHP 347M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Other Programs

Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction

PHP 541,690,000.00

0.47%

PHP 0 PSPHP 0 MOOEPHP 542M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Division Of Lamitan City

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 529,903,334.00

0.46%

PHP 479M PSPHP 51M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Tvet Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 520,182,687.00

0.46%

PHP 59M PSPHP 446M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Rapid Emergency Action On Disaster Incidence Services

Ministry Of The Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order

PHP 506,130,417.00

0.44%

PHP 30M PSPHP 475M MOOEPHP 855K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

Child And Youth Welfare Program

Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance

PHP 503,711,991.00

0.44%

PHP 8.7M PSPHP 465M MOOEPHP 30M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Policy Formulation And Development Program

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 502,035,336.00

0.44%

PHP 206M PSPHP 294M MOOEPHP 2.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 489,699,073.00

0.43%

PHP 4.9M PSPHP 485M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Constituency Servicing Program

Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation

PHP 480,000,000.00

0.42%

PHP 0 PSPHP 480M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Health Human Resources Development Program (Hrdp)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 474,800,736.00

0.42%

PHP 0 PSPHP 474M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Improved Quality Education In Bangsamoro Land

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 450,472,498.00

0.39%

PHP 0 PSPHP 198M MOOEPHP 252M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Buluan District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 445,675,870.00

0.39%

PHP 359M PSPHP 55M MOOEPHP 32M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Madaris Standards And Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 436,697,505.00

0.38%

PHP 0 PSPHP 224M MOOEPHP 213M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Access To Higher And Modern Education Scholarship Program

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 433,122,700.00

0.38%

PHP 0 PSPHP 433M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Higher Education Services

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 419,268,095.00

0.37%

PHP 163M PSPHP 62M MOOEPHP 193M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Tamparan Provincial Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 403,312,491.00

0.35%

PHP 319M PSPHP 44M MOOEPHP 40M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

General Management And Supervision

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 400,890,936.00

0.35%

PHP 109M PSPHP 278M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Oversight Program

Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation

PHP 384,544,000.00

0.34%

PHP 0 PSPHP 385M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Science Education, Scholarship, And Grants

Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development

PHP 342,371,700.00

0.30%

PHP 0 PSPHP 339M MOOEPHP 3.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

Datu Blah T Sinsuat District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 324,090,520.00

0.28%

PHP 271M PSPHP 38M MOOEPHP 15M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Field Operation Services

Ministry Of The Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order

PHP 309,132,511.00

0.27%

PHP 285M PSPHP 24M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

Maimbung District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 308,332,835.00

0.27%

PHP 252M PSPHP 57M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Marawi Rehabilitation Program

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 305,088,800.00

0.27%

PHP 5M PSPHP 219M MOOEPHP 82M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Dr Serapio B MontañEr, Al Haj Memorial Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 270,200,786.00

0.24%

PHP 145M PSPHP 47M MOOEPHP 78M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Ipho Tawi-Tawi

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 253,811,222.00

0.22%

PHP 97M PSPHP 71M MOOEPHP 85M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Health Outreach Program For Everyone (B-Hope)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 250,690,636.00

0.22%

PHP 0 PSPHP 251M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Integrated And Sustainable Development For Aquaculture/Capture (Isda)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 240,083,265.00

0.21%

PHP 0 PSPHP 168M MOOEPHP 73M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Promotion And Development Of Trade And Industry

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 215,335,216.00

0.19%

PHP 88M PSPHP 119M MOOEPHP 7.9M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

Hajj Financing And Support Program

Bangsamoro Pilgrimage Authority (BPA) / Religious Affairs, Islamic Affairs, Pilgrimage

PHP 200,000,000.00

0.18%

PHP 0 PSPHP 200M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱241,872,619

Traveling Expenses

₱18,687,014

Training and Scholarship Expenses

₱3,753,100

Supplies and Materials Expenses

₱3,042,596

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,339,960

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱200,000,000

Taxes, Insurance Premiums and Other Fees

₱225,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱4,725,200

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱36,589,620

Salaries and Wages

₱25,700,472

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Mid-Year Bonus

₱2,141,706

Year-End Bonus

₱2,141,706

Cash Gift

₱205,000

ProTuctivity EnUancement Incentives

₱205,000

Other Personnel Benefits

₱287,000

Other Benefits Retirement and Life Insurance Premiums

₱3,084,336

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱625,800

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱375,000

Machinery and Equipment

₱375,000

Promotion And Development Of Tourism

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 189,316,371.00

0.17%

PHP 21M PSPHP 48M MOOEPHP 120M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

Ipho Lanao Del Sur

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 186,605,995.00

0.16%

PHP 107M PSPHP 66M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Wao District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 186,056,364.00

0.16%

PHP 138M PSPHP 38M MOOEPHP 10M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

School Building Program

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 185,478,000.00

0.16%

PHP 0 PSPHP 0 MOOEPHP 185M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Employment Facilitation And Promotion Program

Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards

PHP 171,471,160.00

0.15%

PHP 0 PSPHP 171M MOOEPHP 75K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱318,372,083

Traveling Expenses

₱29,313,627

Training and Scholarship Expenses

₱119,996,191

Supplies and Materials Expenses

₱25,578,790

Utility Expenses

₱2,533,988

Communication Expenses

₱1,584,460

Awards/Rewards, Prizes and Indemnities

₱736,875

Survey, Research, Exploration and Development Expenses

₱1,468,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱14,758,020

Consultancy Services

₱2,472,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱57,324,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱3,113,950

Printing and Publication Expenses

₱3,187,000

Representation Expenses

₱17,235,330

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱5,240,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱24,709,928

Personnel Services

₱169,455,880

Salaries and Wages

₱94,372,116

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Honoraria

₱420,000

Mid-Year Bonus

₱7,864,343

Year-End Bonus

₱7,864,343

Cash Gift

₱770,000

Productivity Enhancement Incentives

₱770,000

Other Personnel Benefits

₱1,078,000

Retirement and Life Insurance Premiums

₱11,325,564

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,286,264

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱34,124,850

Capital Outlays

₱15,903,800

Machinery and Equipment

₱10,273,900

Transportation Equipment

₱4,200,000

Intangible Assets

₱1,429,900

Education Response

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 166,102,000.00

0.15%

PHP 0 PSPHP 166M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Basic Integration For Harmonized Intervention (Binhi)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 162,111,682.00

0.14%

PHP 0 PSPHP 75M MOOEPHP 88M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Unayan District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 159,801,721.00

0.14%

PHP 116M PSPHP 29M MOOEPHP 15M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Infrastructure Development And Improvement

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 158,778,375.00

0.14%

PHP 0 PSPHP 0 MOOEPHP 159M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Interior Affairs Services

Ministry Of The Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order

PHP 157,088,426.00

0.14%

PHP 11M PSPHP 50M MOOEPHP 97M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

Iranon District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 154,747,025.00

0.14%

PHP 81M PSPHP 29M MOOEPHP 45M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Cagayan De Tawi-Tawi District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 154,652,154.00

0.14%

PHP 114M PSPHP 24M MOOEPHP 17M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Food Security And Nutrition Convergence Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 147,250,864.00

0.13%

PHP 0 PSPHP 68M MOOEPHP 80M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Bangsamoro Immunization Program (Bip)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 135,499,354.00

0.12%

PHP 0 PSPHP 135M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Women'S Welfare Program

Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance

PHP 125,473,002.00

0.11%

PHP 2.1M PSPHP 85M MOOEPHP 38M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Natural Resources Policy Enforcement, Conservation And Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience

PHP 123,920,610.00

0.11%

PHP 0 PSPHP 119M MOOEPHP 5.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Water System Development Program

Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction

PHP 121,280,000.00

0.11%

PHP 0 PSPHP 0 MOOEPHP 121M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Tuan Ligaddung Lipae Memorial Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 119,191,526.00

0.10%

PHP 84M PSPHP 24M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Luuk District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 116,604,637.00

0.10%

PHP 94M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Upi Agricultural College (Uas)

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 115,548,633.00

0.10%

PHP 26M PSPHP 7.3M MOOEPHP 82M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Bangsamoro Medical Scholarship Program

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 109,294,995.00

0.10%

PHP 0 PSPHP 109M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Non-Communicable Disease Cluster

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 105,646,536.00

0.09%

PHP 0 PSPHP 106M MOOEPHP 75K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Special Geographic Area Field Office

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 105,329,985.00

0.09%

PHP 84M PSPHP 20M MOOEPHP 1.6M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Financial Sustainability And Revenue Strengthening Program

Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management

PHP 104,067,099.00

0.09%

PHP 57M PSPHP 46M MOOEPHP 1.7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱254,172,380

Salaries and Wages

₱179,347,585

Personnel Economic Relief Allowance

₱6,408,000

Representation Allowance

₱2,640,000

Transportation Allowance

₱2,640,000

Clothing and Uniform Allowance

₱1,869,000

Productivity Enhancement Incentives

₱1,335,000

Mid-Year Bonus

₱14,943,680

Year-End Bonus

₱14,948,446

Cash Gift

₱1,335,000

Other Personnel Benefits

₱1,869,000

Retirement and Life Insurance Premiums

₱21,523,384

PAG-IBIG Contributions

₱640,800

Philhealth Contributions

₱4,352,085

Employees Compensation Insurance Premiums

₱320,400

Maintenance and Other Operating Expenses

₱237,732,016

Traveling Expenses

₱25,725,050

Training and Scholarship Expenses

₱47,995,143

Supplies and Materials Expenses

₱19,217,276

Utility Expenses

₱4,410,000

Communication Expenses

₱2,489,628

Awards/Rewards, Prizes and Indemnities

₱255,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱70,265,465

General Services

₱8,645,702

Repairs and Maintenance

₱5,980,000

Taxes, Insurance Premiums and Other Fees

₱2,525,000

Advertising Expenses

₱1,623,600

Printing and Publication Expenses

₱4,141,989

Representation Expenses

₱26,328,106

Transportation and Delivery Expenses

₱904,000

Rent/Lease Expenses

₱7,952,695

Membership Dues and Contributions to Organizations

₱105,000

Subscription Expenses

₱4,770,020

Other Maintenance and Operating Expenses

₱2,733,942

Leased Assets Improvements

₱750,000

Capital Outlays

₱42,452,815

Machinery and Equipment

₱39,797,689

Transportation Equipment

₱110,000

Furniture, Fixtures and Books

₱1,383,391

Intangible Assets

₱1,161,735

Bangsamoro Airport Authority

Ministry Of Transportation And Communications (MOTC) / Digitalization, ICT, Communications, Telecommunications, Transportation

PHP 103,640,368.00

0.09%

PHP 29M PSPHP 25M MOOEPHP 50M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Operations Socio-Economic Development Planning Program

Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization

PHP 103,540,946.00

0.09%

PHP 54M PSPHP 42M MOOEPHP 7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Expenditure Management Program

Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management

PHP 100,833,142.00

0.09%

PHP 69M PSPHP 30M MOOEPHP 1.5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱254,172,380

Salaries and Wages

₱179,347,585

Personnel Economic Relief Allowance

₱6,408,000

Representation Allowance

₱2,640,000

Transportation Allowance

₱2,640,000

Clothing and Uniform Allowance

₱1,869,000

Productivity Enhancement Incentives

₱1,335,000

Mid-Year Bonus

₱14,943,680

Year-End Bonus

₱14,948,446

Cash Gift

₱1,335,000

Other Personnel Benefits

₱1,869,000

Retirement and Life Insurance Premiums

₱21,523,384

PAG-IBIG Contributions

₱640,800

Philhealth Contributions

₱4,352,085

Employees Compensation Insurance Premiums

₱320,400

Maintenance and Other Operating Expenses

₱237,732,016

Traveling Expenses

₱25,725,050

Training and Scholarship Expenses

₱47,995,143

Supplies and Materials Expenses

₱19,217,276

Utility Expenses

₱4,410,000

Communication Expenses

₱2,489,628

Awards/Rewards, Prizes and Indemnities

₱255,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱70,265,465

General Services

₱8,645,702

Repairs and Maintenance

₱5,980,000

Taxes, Insurance Premiums and Other Fees

₱2,525,000

Advertising Expenses

₱1,623,600

Printing and Publication Expenses

₱4,141,989

Representation Expenses

₱26,328,106

Transportation and Delivery Expenses

₱904,000

Rent/Lease Expenses

₱7,952,695

Membership Dues and Contributions to Organizations

₱105,000

Subscription Expenses

₱4,770,020

Other Maintenance and Operating Expenses

₱2,733,942

Leased Assets Improvements

₱750,000

Capital Outlays

₱42,452,815

Machinery and Equipment

₱39,797,689

Transportation Equipment

₱110,000

Furniture, Fixtures and Books

₱1,383,391

Intangible Assets

₱1,161,735

Balindong Municipal Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 98,290,074.00

0.09%

PHP 71M PSPHP 24M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Infectious Disease Cluster

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 96,884,586.00

0.08%

PHP 0 PSPHP 93M MOOEPHP 3.6M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Agri-Fishery Evidence (Exploration Of Value-Adding And Innovative Development Based On Evidence, Nature-Friendly, Collaborative And Excellence)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 89,511,604.00

0.08%

PHP 0 PSPHP 48M MOOEPHP 42M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Datu Odin Sinsuat District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 87,456,368.00

0.08%

PHP 53M PSPHP 30M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Planning, Research Development And Data Management Program

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 86,937,523.00

0.08%

PHP 27M PSPHP 56M MOOEPHP 4.1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Strengthening Local Dispute Resolution, Institutional Capacity, And Cooperation For Sustainable Peace

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 84,173,445.00

0.07%

PHP 20M PSPHP 64M MOOEPHP 244K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Management Support To Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 81,343,506.00

0.07%

PHP 12M PSPHP 37M MOOEPHP 33M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Inclusive Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 78,123,000.00

0.07%

PHP 0 PSPHP 78M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Parang District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 77,634,839.00

0.07%

PHP 54M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Lanao Agricultural College (Lac)

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 72,281,909.00

0.06%

PHP 36M PSPHP 7.5M MOOEPHP 29M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Bangsamoro School Sports Program

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 71,371,725.00

0.06%

PHP 0 PSPHP 71M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Bangsamoro Land Transportation Franchising And Regulatory Board

Ministry Of Transportation And Communications (MOTC) / Digitalization, ICT, Communications, Telecommunications, Transportation

PHP 67,687,606.00

0.06%

PHP 22M PSPHP 28M MOOEPHP 18M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Land Tenure Security Program (Ltsp)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 65,865,331.00

0.06%

PHP 0 PSPHP 66M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Siasi District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 64,850,854.00

0.06%

PHP 42M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Ports Management Authority

Ministry Of Transportation And Communications (MOTC) / Digitalization, ICT, Communications, Telecommunications, Transportation

PHP 64,331,812.00

0.06%

PHP 31M PSPHP 7.2M MOOEPHP 26M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Kapayapaan Sa Pamayanan (Kapyanan)

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 63,768,378.00

0.06%

PHP 5M PSPHP 59M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Pangutaran District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 61,541,340.00

0.05%

PHP 39M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Panamao District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 60,199,395.00

0.05%

PHP 36M PSPHP 24M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Family Health Cluster

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 56,152,467.00

0.05%

PHP 0 PSPHP 56M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Land Transportation Office

Ministry Of Transportation And Communications (MOTC) / Digitalization, ICT, Communications, Telecommunications, Transportation

PHP 54,273,030.00

0.05%

PHP 32M PSPHP 22M MOOEPHP 350K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Unda Memorial National Agricultural School (Umnas)

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 53,549,228.00

0.05%

PHP 14M PSPHP 5.7M MOOEPHP 34M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Nutrition And Development Program

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 53,316,274.00

0.05%

PHP 0 PSPHP 53M MOOEPHP 510K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

South Upi Municipal Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 51,572,906.00

0.05%

PHP 17M PSPHP 21M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Environmental Regulation Compliance, Aambient Monitoring And Pollution Control Program

Ministry Of Environment, Natural Resources And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience

PHP 51,194,603.00

0.04%

PHP 0 PSPHP 46M MOOEPHP 5.2M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Balabagan Trade School (Bts)

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 51,116,522.00

0.04%

PHP 20M PSPHP 5.9M MOOEPHP 25M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Datu Alawadin T Bandon Sr Municipal Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 50,900,711.00

0.04%

PHP 17M PSPHP 21M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Kulliyyah For Islamic Studies

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 49,442,911.00

0.04%

PHP 0 PSPHP 26M MOOEPHP 24M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Ecozone Development

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 47,736,844.00

0.04%

PHP 24M PSPHP 23M MOOEPHP 351K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

Operations Case Litigation Legal Opinions And Advice Other Legal Services Shari'Ah Strengthening Program Intergovernmental Relations Services

Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services

PHP 47,444,455.00

0.04%

PHP 26M PSPHP 21M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱48,518,738

Salaries and Wages

₱34,275,564

Personnel Economic Relief Allowance

₱1,056,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱308,000

Productivity Enhancement Incentives

₱220,000

Mid-Year Bonus

₱2,856,297

Year-End Bonus

₱2,856,297

Cash Gift

₱220,000

Other Personnel Benefits

₱308,000

Retirement and Life Insurance Premiums

₱4,113,596

PAG-IBIG Contributions

₱105,600

Philhealth Contributions

₱790,584

Employees Compensation Insurance Premiums

₱52,800

Maintenance and Other Operating Expenses

₱46,270,603

Traveling Expenses

₱12,630,890

Training and Scholarship Expenses

₱10,608,625

Supplies and Materials Expenses

₱3,842,201

Utility Expenses

₱454,460

Communication Expenses

₱485,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱8,453,650

General Services

₱902,472

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱162,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱3,686,165

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,355,000

Membership Dues and Contributions to Organizations

₱118,000

Subscription Expenses

₱393,200

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,605,000

Machinery and Equipment

₱1,425,000

Transportation Equipment

₱180,000

Workers' Social Protection And Welfare Program

Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards

PHP 46,981,725.00

0.04%

PHP 0 PSPHP 47M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱318,372,083

Traveling Expenses

₱29,313,627

Training and Scholarship Expenses

₱119,996,191

Supplies and Materials Expenses

₱25,578,790

Utility Expenses

₱2,533,988

Communication Expenses

₱1,584,460

Awards/Rewards, Prizes and Indemnities

₱736,875

Survey, Research, Exploration and Development Expenses

₱1,468,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱14,758,020

Consultancy Services

₱2,472,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱57,324,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱3,113,950

Printing and Publication Expenses

₱3,187,000

Representation Expenses

₱17,235,330

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱5,240,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱24,709,928

Personnel Services

₱169,455,880

Salaries and Wages

₱94,372,116

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Honoraria

₱420,000

Mid-Year Bonus

₱7,864,343

Year-End Bonus

₱7,864,343

Cash Gift

₱770,000

Productivity Enhancement Incentives

₱770,000

Other Personnel Benefits

₱1,078,000

Retirement and Life Insurance Premiums

₱11,325,564

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,286,264

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱34,124,850

Capital Outlays

₱15,903,800

Machinery and Equipment

₱10,273,900

Transportation Equipment

₱4,200,000

Intangible Assets

₱1,429,900

Asset Management Program

Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management

PHP 45,730,743.00

0.04%

PHP 32M PSPHP 13M MOOEPHP 395K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱254,172,380

Salaries and Wages

₱179,347,585

Personnel Economic Relief Allowance

₱6,408,000

Representation Allowance

₱2,640,000

Transportation Allowance

₱2,640,000

Clothing and Uniform Allowance

₱1,869,000

Productivity Enhancement Incentives

₱1,335,000

Mid-Year Bonus

₱14,943,680

Year-End Bonus

₱14,948,446

Cash Gift

₱1,335,000

Other Personnel Benefits

₱1,869,000

Retirement and Life Insurance Premiums

₱21,523,384

PAG-IBIG Contributions

₱640,800

Philhealth Contributions

₱4,352,085

Employees Compensation Insurance Premiums

₱320,400

Maintenance and Other Operating Expenses

₱237,732,016

Traveling Expenses

₱25,725,050

Training and Scholarship Expenses

₱47,995,143

Supplies and Materials Expenses

₱19,217,276

Utility Expenses

₱4,410,000

Communication Expenses

₱2,489,628

Awards/Rewards, Prizes and Indemnities

₱255,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱70,265,465

General Services

₱8,645,702

Repairs and Maintenance

₱5,980,000

Taxes, Insurance Premiums and Other Fees

₱2,525,000

Advertising Expenses

₱1,623,600

Printing and Publication Expenses

₱4,141,989

Representation Expenses

₱26,328,106

Transportation and Delivery Expenses

₱904,000

Rent/Lease Expenses

₱7,952,695

Membership Dues and Contributions to Organizations

₱105,000

Subscription Expenses

₱4,770,020

Other Maintenance and Operating Expenses

₱2,733,942

Leased Assets Improvements

₱750,000

Capital Outlays

₱42,452,815

Machinery and Equipment

₱39,797,689

Transportation Equipment

₱110,000

Furniture, Fixtures and Books

₱1,383,391

Intangible Assets

₱1,161,735

Research, Development And Innovation

Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development

PHP 45,621,006.00

0.04%

PHP 0 PSPHP 39M MOOEPHP 6.7M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

Health Emergency Management Of Bangsamoro (Hem-B)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 45,234,846.00

0.04%

PHP 0 PSPHP 32M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Institutional Development

Office Of The Wali Of The Bangsamoro (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership

PHP 43,818,621.00

0.04%

PHP 22M PSPHP 21M MOOEPHP 316K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱37,050,527

Traveling Expenses

₱10,544,090

Training and Scholarship Expenses

₱1,766,650

Supplies and Materials Expenses

₱2,230,238

Utility Expenses

₱373,601

Communication Expenses

₱185,400

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,620,728

General Services

₱2,039,520

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱2,000,000

Taxes, Insurance Premiums and Other Fees

₱160,000

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱8,228,900

Rent/Lease Expenses

₱1,800,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱19,493,188

Salaries and Wages

₱13,778,304

Personnel Economic Relief Allowance

₱528,000

Representation Allowance

₱144,000

Transportation Allowance

₱144,000

Clothing and Uniform Allowance

₱154,000

Productivity Enhancement Incentives

₱110,000

Mid-Year Bonus

₱1,148,192

Year-End Bonus

₱1,148,192

Cash Gift

₱110,000

Other Personnel Benefits

₱154,000

Retirement and Life Insurance Premiums

₱1,653,552

PAG-IBIG Contributions

₱52,800

Philhealth Contributions

₱341,748

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱315,500

Machinery and Equipment

₱315,500

Hadji Butu School Of Arts And Trades (Hbsat)

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 43,671,664.00

0.04%

PHP 44M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Biodiversity Management, Research And Protected Area Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience

PHP 42,394,784.00

0.04%

PHP 0 PSPHP 35M MOOEPHP 6.9M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Sustainable Development For Agrarian Reform Beneficiaries In The Bangsamoro (Sure Barmm)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 41,189,775.00

0.04%

PHP 0 PSPHP 23M MOOEPHP 18M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Parliament Learning Program

Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation

PHP 40,000,000.00

0.04%

PHP 0 PSPHP 40M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Mineral Resources And Geosciences Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience

PHP 39,755,497.00

0.03%

PHP 0 PSPHP 25M MOOEPHP 15M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Bangsamoro Voluntary Blood Services Program (Bvbsp)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 39,234,007.00

0.03%

PHP 0 PSPHP 11M MOOEPHP 28M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Standards And Halal Testing Laboratories

Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development

PHP 38,977,584.00

0.03%

PHP 0 PSPHP 20M MOOEPHP 19M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

Bangsamoro Sports Promotion

Bangsamoro Sports Commission (BSC) / Youth, Sports, Social Services

PHP 38,059,464.00

0.03%

PHP 5.9M PSPHP 32M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱63,623,055

Traveling Expenses

₱16,857,072

Training and Scholarship Expenses

₱8,268,985

Supplies and Materials Expenses

₱4,506,183

Utility Expenses

₱599,275

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱100,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,209,200

General Services

₱828,000

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱7,745,500

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,884,800

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱550,000

Personnel Services

₱40,384,830

Salaries and Wages

₱28,084,788

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱840,000

Transportation Allowance

₱840,000

Clothing and Uniform Allowance

₱266,000

Mid-Year Bonus

₱2,340,399

Year-End Bonus

₱2,340,399

Cash Gift

₱190,000

Productivity Enhancement Incentives

₱190,000

Other Personnel Benefits

₱266,000

Retirement and Life Insurance Premiums

₱3,370,404

PAG-IBIG Contributions

₱91,200

Philhealth Contributions

₱608,040

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱3,583,000

Machinery and Equipment

₱1,483,000

Transportation Equipment

₱2,100,000

Bangsamoro Telecommunications Commission

Ministry Of Transportation And Communications (MOTC) / Digitalization, ICT, Communications, Telecommunications, Transportation

PHP 37,232,680.00

0.03%

PHP 29M PSPHP 7.7M MOOEPHP 498K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Alternative Dispute Resolution Program

Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention

PHP 36,806,680.00

0.03%

PHP 0 PSPHP 37M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

Promotion Of The Social, Cultural, And Economic Development Of Bangsamoro Communities Outside The Region

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 36,306,035.00

0.03%

PHP 12M PSPHP 25M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Freeport Ecozone Services

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 34,676,139.00

0.03%

PHP 10M PSPHP 24M MOOEPHP 659K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

Bangsamoro Maritime Industry Authority

Ministry Of Transportation And Communications (MOTC) / Digitalization, ICT, Communications, Telecommunications, Transportation

PHP 34,268,361.00

0.03%

PHP 21M PSPHP 12M MOOEPHP 692K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Peace Building Initiatives

Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention

PHP 34,000,000.00

0.03%

PHP 0 PSPHP 34M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

Mental Health And Psychosocial Support Program

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 33,738,185.00

0.03%

PHP 0 PSPHP 34M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Languyan Municipal Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 32,602,431.00

0.03%

PHP 17M PSPHP 14M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Agribusiness And Marketing Assistance Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 32,223,800.00

0.03%

PHP 0 PSPHP 26M MOOEPHP 6M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Kasama Moh Sa Kalusugan (Kms-K)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 31,893,732.00

0.03%

PHP 0 PSPHP 27M MOOEPHP 4.9M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Energy Management And Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience

PHP 31,752,560.00

0.03%

PHP 0 PSPHP 31M MOOEPHP 703K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Tongkil Municipal Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 31,170,139.00

0.03%

PHP 17M PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Tapul Municipal Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 30,923,775.00

0.03%

PHP 17M PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Lamitan District Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 30,426,040.00

0.03%

PHP 0 PSPHP 5.4M MOOEPHP 25M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Social Enterprise Development Program

Cooperatives And Social Enterprise Authority (CSEA) / Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood

PHP 30,087,230.00

0.03%

PHP 6.4M PSPHP 24M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱52,573,280

Traveling Expenses

₱8,689,290

Training and Scholarship Expenses

₱10,393,800

Supplies and Materials Expenses

₱2,873,009

Utility Expenses

₱313,472

Communication Expenses

₱114,000

Awards/Rewards, Prizes and Indemnities

₱250,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,818,252

General Services

₱1,421,544

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱18,375,000

Taxes, Insurance Premiums and Other Fees

₱135,000

Advertising Expenses

₱479,500

Printing and Publication Expenses

₱203,500

Representation Expenses

₱1,213,292

Rent/Lease Expenses

₱1,534,000

Subscription Expenses

₱810,421

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱32,488,776

Salaries and Wages

₱22,720,896

Personnel Economic Relief Allowance

₱960,000

Representation Allowance

₱318,000

Transportation Allowance

₱318,000

Clothing and Uniform Allowance

₱280,000

Mid-Year Bonus

₱1,893,408

Year-End Bonus

₱1,893,408

Cash Gift

₱200,000

ProTuctivity EnUancement Incentives

₱200,000

Other Personnel Benefits

₱280,000

Other Benefits Retirement and Life Insurance Premiums

₱2,726,772

PAG-IBIG Contributions

₱96,000

Philhealth Contributions

₱554,292

Employees Compensation Insurance Premiums

₱48,000

Capital Outlays

₱495,000

Machinery and Equipment

₱285,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱120,000

Population And Development Program

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 28,326,888.00

0.02%

PHP 0 PSPHP 28M MOOEPHP 420K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Management Of Library And Archives Services And Programs For Bangsamoro People

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 27,681,208.00

0.02%

PHP 11M PSPHP 15M MOOEPHP 1.7M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Research Development And Knowledge Management Program

Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization

PHP 26,107,544.00

0.02%

PHP 0 PSPHP 19M MOOEPHP 7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Investment Promotion And Facilitation

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 25,478,327.00

0.02%

PHP 12M PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

Support To Local Moral Governance

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 24,737,886.00

0.02%

PHP 5M PSPHP 20M MOOEPHP 80K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Lapak Agricultural School (Lapak)

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 23,210,252.00

0.02%

PHP 23M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Science And Technology Services

Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development

PHP 22,271,083.00

0.02%

PHP 0 PSPHP 21M MOOEPHP 1.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

Civil Aeronautics Board Of The Bangsamoro

Ministry Of Transportation And Communications (MOTC) / Digitalization, ICT, Communications, Telecommunications, Transportation

PHP 21,493,413.00

0.02%

PHP 16M PSPHP 4.9M MOOEPHP 405K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Knowledge Management And Information Technology Service (Kmits)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 21,342,650.00

0.02%

PHP 0 PSPHP 4.2M MOOEPHP 17M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Employment Preservation And Regulation Program

Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards

PHP 20,697,654.00

0.02%

PHP 0 PSPHP 15M MOOEPHP 5.9M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱318,372,083

Traveling Expenses

₱29,313,627

Training and Scholarship Expenses

₱119,996,191

Supplies and Materials Expenses

₱25,578,790

Utility Expenses

₱2,533,988

Communication Expenses

₱1,584,460

Awards/Rewards, Prizes and Indemnities

₱736,875

Survey, Research, Exploration and Development Expenses

₱1,468,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱14,758,020

Consultancy Services

₱2,472,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱57,324,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱3,113,950

Printing and Publication Expenses

₱3,187,000

Representation Expenses

₱17,235,330

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱5,240,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱24,709,928

Personnel Services

₱169,455,880

Salaries and Wages

₱94,372,116

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Honoraria

₱420,000

Mid-Year Bonus

₱7,864,343

Year-End Bonus

₱7,864,343

Cash Gift

₱770,000

Productivity Enhancement Incentives

₱770,000

Other Personnel Benefits

₱1,078,000

Retirement and Life Insurance Premiums

₱11,325,564

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,286,264

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱34,124,850

Capital Outlays

₱15,903,800

Machinery and Equipment

₱10,273,900

Transportation Equipment

₱4,200,000

Intangible Assets

₱1,429,900

Philippine Congress Bangsamoro Parliament Forum

Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation

PHP 20,000,000.00

0.02%

PHP 0 PSPHP 20M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Bangsamoro Epidemiology Surveillance Unit (Besu)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 19,846,269.00

0.02%

PHP 0 PSPHP 20M MOOEPHP 225K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Cooperative Development Program

Cooperatives And Social Enterprise Authority (CSEA) / Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood

PHP 19,009,208.00

0.02%

PHP 10M PSPHP 8.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱52,573,280

Traveling Expenses

₱8,689,290

Training and Scholarship Expenses

₱10,393,800

Supplies and Materials Expenses

₱2,873,009

Utility Expenses

₱313,472

Communication Expenses

₱114,000

Awards/Rewards, Prizes and Indemnities

₱250,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,818,252

General Services

₱1,421,544

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱18,375,000

Taxes, Insurance Premiums and Other Fees

₱135,000

Advertising Expenses

₱479,500

Printing and Publication Expenses

₱203,500

Representation Expenses

₱1,213,292

Rent/Lease Expenses

₱1,534,000

Subscription Expenses

₱810,421

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱32,488,776

Salaries and Wages

₱22,720,896

Personnel Economic Relief Allowance

₱960,000

Representation Allowance

₱318,000

Transportation Allowance

₱318,000

Clothing and Uniform Allowance

₱280,000

Mid-Year Bonus

₱1,893,408

Year-End Bonus

₱1,893,408

Cash Gift

₱200,000

ProTuctivity EnUancement Incentives

₱200,000

Other Personnel Benefits

₱280,000

Other Benefits Retirement and Life Insurance Premiums

₱2,726,772

PAG-IBIG Contributions

₱96,000

Philhealth Contributions

₱554,292

Employees Compensation Insurance Premiums

₱48,000

Capital Outlays

₱495,000

Machinery and Equipment

₱285,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱120,000

Regulatory And Quarantine Services

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 18,819,110.00

0.02%

PHP 0 PSPHP 18M MOOEPHP 825K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Tvet Policy And Standards

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 17,799,554.00

0.02%

PHP 0 PSPHP 18M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Sumisip Municipal Hospital

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 17,640,635.00

0.02%

PHP 5.9M PSPHP 11M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Internally Displaced Person Protection And Solution Program

Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance

PHP 17,631,678.00

0.02%

PHP 8.3M PSPHP 9.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Academy'S Operations

Development Academy Of The Bangsamoro (DAB) / Governance, Public Administration, Capacity Development, Training

PHP 17,340,340.00

0.02%

PHP 17M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Policy Development And Capacity Building

Bangsamoro Women Commission (BWC) / Women, Gender, Social Services, Social Protection

PHP 17,063,168.00

0.01%

PHP 7.9M PSPHP 9.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Coordination And Public Engagement

Bangsamoro Women Commission (BWC) / Women, Gender, Social Services, Social Protection

PHP 16,627,677.00

0.01%

PHP 11M PSPHP 5.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Cultural Preservation And Conservation

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) / Culture, Heritage

PHP 16,118,388.00

0.01%

PHP 0 PSPHP 16M MOOEPHP 451K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Bangsamoro Local Government Academy

Ministry Of The Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order

PHP 15,884,522.00

0.01%

PHP 12M PSPHP 3.4M MOOEPHP 76K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

Advanced Science And Technology

Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development

PHP 15,740,500.00

0.01%

PHP 0 PSPHP 15M MOOEPHP 950K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

Curriculum, Learning Delivery And Assessment

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 15,529,350.00

0.01%

PHP 0 PSPHP 16M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Youth Responsive Policy And Program Development

Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development

PHP 15,176,146.00

0.01%

PHP 0 PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

Capacity Building And Linkage Building Program

Bangsamoro Pilgrimage Authority (BPA) / Religious Affairs, Islamic Affairs, Pilgrimage

PHP 14,969,623.00

0.01%

PHP 0 PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱241,872,619

Traveling Expenses

₱18,687,014

Training and Scholarship Expenses

₱3,753,100

Supplies and Materials Expenses

₱3,042,596

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,339,960

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱200,000,000

Taxes, Insurance Premiums and Other Fees

₱225,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱4,725,200

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱36,589,620

Salaries and Wages

₱25,700,472

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Mid-Year Bonus

₱2,141,706

Year-End Bonus

₱2,141,706

Cash Gift

₱205,000

ProTuctivity EnUancement Incentives

₱205,000

Other Personnel Benefits

₱287,000

Other Benefits Retirement and Life Insurance Premiums

₱3,084,336

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱625,800

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱375,000

Machinery and Equipment

₱375,000

Housing Regulation And Land Use Program

Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development

PHP 14,622,945.00

0.01%

PHP 0 PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱737,548,472

Machinery and Equipment

₱3,352,496

Furniture, Fixtures and Books

₱552,000

Land & Land Improvements

₱91,900,000

Infrastructure Assets

₱641,743,976

Maintenance and Other Operating Expenses

₱118,254,841

Traveling Expenses

₱37,389,673

Training and Scholarship Expenses

₱18,481,125

Supplies and Materials Expenses

₱13,093,307

Utility Expenses

₱2,105,507

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱13,255,140

General Services

₱7,762,416

Repairs and Maintenance

₱2,480,000

Taxes, Insurance Premiums and Other Fees

₱850,000

Advertising Expenses

₱1,536,000

Printing and Publication Expenses

₱1,966,000

Representation Expenses

₱9,229,900

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,760,000

Membership Dues and Contributions to Organization

₱25,500

Subscription Expenses

₱883,734

Other Maintenance and Operating Expenses

₱1,500,000

Personnel Services

₱112,297,880

Salaries and Wages

₱78,728,520

Personnel Economic Relief Allowance

₱3,072,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱896,000

Productivity Enhancement Incentives

₱640,000

Mid-Year Bonus

₱6,560,710

Year-End Bonus

₱6,560,710

Cash Gift

₱640,000

Other Personnel Benefits

₱896,000

Retirement and Life Insurance Premiums

₱9,448,296

PAG-IBIG Contributions

₱307,200

Philhealth Contributions

₱1,886,844

Employees Compensation Insurance Premiums

₱153,600

Socio-Economic Planning And Policies Development Program

Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization

PHP 14,357,188.00

0.01%

PHP 0 PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Bangsamoro History And Development

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) / Culture, Heritage

PHP 13,267,015.00

0.01%

PHP 0 PSPHP 9.7M MOOEPHP 3.6M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Safe Barmm

Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention

PHP 13,211,500.00

0.01%

PHP 0 PSPHP 13M MOOEPHP 630K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

Coordination With Law Enforcement Agencies In The Region (Clear)

Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention

PHP 12,954,030.00

0.01%

PHP 0 PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

Land Survey, Disposition And Knowledge Management Program

Ministry Of Environment, Natural Resources And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience

PHP 12,710,616.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 1.6M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Support To Bangsamoro Government Initiatives

Office Of The Wali Of The Bangsamoro (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership

PHP 12,571,188.00

0.01%

PHP 0 PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱37,050,527

Traveling Expenses

₱10,544,090

Training and Scholarship Expenses

₱1,766,650

Supplies and Materials Expenses

₱2,230,238

Utility Expenses

₱373,601

Communication Expenses

₱185,400

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,620,728

General Services

₱2,039,520

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱2,000,000

Taxes, Insurance Premiums and Other Fees

₱160,000

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱8,228,900

Rent/Lease Expenses

₱1,800,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱19,493,188

Salaries and Wages

₱13,778,304

Personnel Economic Relief Allowance

₱528,000

Representation Allowance

₱144,000

Transportation Allowance

₱144,000

Clothing and Uniform Allowance

₱154,000

Productivity Enhancement Incentives

₱110,000

Mid-Year Bonus

₱1,148,192

Year-End Bonus

₱1,148,192

Cash Gift

₱110,000

Other Personnel Benefits

₱154,000

Retirement and Life Insurance Premiums

₱1,653,552

PAG-IBIG Contributions

₱52,800

Philhealth Contributions

₱341,748

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱315,500

Machinery and Equipment

₱315,500

Human Rights Promotion

Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights

PHP 12,280,115.00

0.01%

PHP 0 PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱83,028,558

Salaries and Wages

₱58,390,236

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱560,000

Mid-Year Bonus

₱4,865,853

Year-End Bonus

₱4,865,853

Cash Gift

₱400,000

Productivity Enhancement Incentives

₱400,000

Other Personnel Benefits

₱560,000

Retirement and Life Insurance Premiums

₱7,007,352

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱1,347,264

Employees Compensation Insurance Premiums

₱96,000

Maintenance and Other Operating Expenses

₱70,100,359

Travelling Expenses

₱14,693,569

Training and Scholarship Expenses

₱12,469,160

Supplies and Materials Expenses

₱7,607,121

Utility Expenses

₱1,098,646

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱9,293,040

Consultancy Services

₱1,620,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱1,260,000

Financial Assistance/Subsidy

₱2,055,000

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱3,002,650

Representation Expenses

₱6,639,329

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,676,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱194,500

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱17,160,000

Buildings and Other Structures

₱13,270,000

Machinery and Equipment

₱3,535,000

Furniture, Fixtures and Books

₱355,000

Human Rights Protection

Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights

PHP 12,231,340.00

0.01%

PHP 0 PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱83,028,558

Salaries and Wages

₱58,390,236

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱560,000

Mid-Year Bonus

₱4,865,853

Year-End Bonus

₱4,865,853

Cash Gift

₱400,000

Productivity Enhancement Incentives

₱400,000

Other Personnel Benefits

₱560,000

Retirement and Life Insurance Premiums

₱7,007,352

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱1,347,264

Employees Compensation Insurance Premiums

₱96,000

Maintenance and Other Operating Expenses

₱70,100,359

Travelling Expenses

₱14,693,569

Training and Scholarship Expenses

₱12,469,160

Supplies and Materials Expenses

₱7,607,121

Utility Expenses

₱1,098,646

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱9,293,040

Consultancy Services

₱1,620,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱1,260,000

Financial Assistance/Subsidy

₱2,055,000

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱3,002,650

Representation Expenses

₱6,639,329

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,676,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱194,500

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱17,160,000

Buildings and Other Structures

₱13,270,000

Machinery and Equipment

₱3,535,000

Furniture, Fixtures and Books

₱355,000

Bangsamoro Sports Development

Bangsamoro Sports Commission (BSC) / Youth, Sports, Social Services

PHP 11,545,958.00

0.01%

PHP 5.9M PSPHP 5.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱63,623,055

Traveling Expenses

₱16,857,072

Training and Scholarship Expenses

₱8,268,985

Supplies and Materials Expenses

₱4,506,183

Utility Expenses

₱599,275

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱100,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,209,200

General Services

₱828,000

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱7,745,500

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,884,800

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱550,000

Personnel Services

₱40,384,830

Salaries and Wages

₱28,084,788

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱840,000

Transportation Allowance

₱840,000

Clothing and Uniform Allowance

₱266,000

Mid-Year Bonus

₱2,340,399

Year-End Bonus

₱2,340,399

Cash Gift

₱190,000

Productivity Enhancement Incentives

₱190,000

Other Personnel Benefits

₱266,000

Retirement and Life Insurance Premiums

₱3,370,404

PAG-IBIG Contributions

₱91,200

Philhealth Contributions

₱608,040

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱3,583,000

Machinery and Equipment

₱1,483,000

Transportation Equipment

₱2,100,000

Provisions Of Free Legal Assistance To Bangsamoro Indigent Party Litigants Before The Shari'Ah Courts

Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

PHP 11,389,276.00

0.01%

PHP 2.6M PSPHP 8.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

City Health Office Of Cotabato

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 10,782,040.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Provision Of Legal Support To Farmers And Fisherfolks

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 10,765,552.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Sustaining Journey To Peace

Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention

PHP 10,748,583.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

Provincial Management Offices

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 10,446,976.00

0.01%

PHP 0 PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

City Health Office Of Marawi

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 10,339,870.00

0.01%

PHP 0 PSPHP 7.3M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Monitoring And Evaluation

Bangsamoro Women Commission (BWC) / Women, Gender, Social Services, Social Protection

PHP 9,607,200.00

0.01%

PHP 2.6M PSPHP 7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Promotion Of Indigenous Peoples' Rights And Legal Aid

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 9,319,727.00

0.01%

PHP 0 PSPHP 9M MOOEPHP 327K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Wages And Productivity Development Program

Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards

PHP 8,932,111.00

0.01%

PHP 0 PSPHP 8.6M MOOEPHP 295K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱318,372,083

Traveling Expenses

₱29,313,627

Training and Scholarship Expenses

₱119,996,191

Supplies and Materials Expenses

₱25,578,790

Utility Expenses

₱2,533,988

Communication Expenses

₱1,584,460

Awards/Rewards, Prizes and Indemnities

₱736,875

Survey, Research, Exploration and Development Expenses

₱1,468,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱14,758,020

Consultancy Services

₱2,472,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱57,324,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱3,113,950

Printing and Publication Expenses

₱3,187,000

Representation Expenses

₱17,235,330

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱5,240,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱24,709,928

Personnel Services

₱169,455,880

Salaries and Wages

₱94,372,116

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Honoraria

₱420,000

Mid-Year Bonus

₱7,864,343

Year-End Bonus

₱7,864,343

Cash Gift

₱770,000

Productivity Enhancement Incentives

₱770,000

Other Personnel Benefits

₱1,078,000

Retirement and Life Insurance Premiums

₱11,325,564

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,286,264

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱34,124,850

Capital Outlays

₱15,903,800

Machinery and Equipment

₱10,273,900

Transportation Equipment

₱4,200,000

Intangible Assets

₱1,429,900

Field Health Service Information System (Fhsis)

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 8,590,125.00

0.01%

PHP 0 PSPHP 7.6M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Health Licensing And Regulatory Program

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 8,164,155.00

0.01%

PHP 0 PSPHP 8.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Oral Health Program

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 7,871,377.00

0.01%

PHP 0 PSPHP 7.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Training And Assessment Program

Development Academy Of The Bangsamoro (DAB) / Governance, Public Administration, Capacity Development, Training

PHP 7,539,575.00

0.01%

PHP 0 PSPHP 7.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Ancestral Domain For Indigenous People Aiming For Sustainable Development (Aipsad)

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 7,342,997.00

0.01%

PHP 0 PSPHP 7.3M MOOEPHP 76K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Women, Peace And Security

Bangsamoro Women Commission (BWC) / Women, Gender, Social Services, Social Protection

PHP 7,099,251.00

0.01%

PHP 0 PSPHP 7.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Research And Policy Development Program

Development Academy Of The Bangsamoro (DAB) / Governance, Public Administration, Capacity Development, Training

PHP 7,000,000.00

0.01%

PHP 0 PSPHP 7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Monitoring And Evaluation

Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization

PHP 6,946,800.00

0.01%

PHP 0 PSPHP 6.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Health Promotion Program

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 6,624,891.00

0.01%

PHP 0 PSPHP 6M MOOEPHP 594K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Stakeholders And Partnership Building

Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development

PHP 6,577,603.00

0.01%

PHP 0 PSPHP 6.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

Basilan Provincial Health Office

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 6,169,500.00

0.01%

PHP 0 PSPHP 6.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Culture-Sensitive Governance

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) / Culture, Heritage

PHP 6,138,272.00

0.01%

PHP 0 PSPHP 5.6M MOOEPHP 540K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Cultural Development And Advocacy

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) / Culture, Heritage

PHP 5,947,250.00

0.01%

PHP 0 PSPHP 5.8M MOOEPHP 110K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Policy Development And Coordination Program

Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development

PHP 5,700,999.00

0.00%

PHP 0 PSPHP 5.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱737,548,472

Machinery and Equipment

₱3,352,496

Furniture, Fixtures and Books

₱552,000

Land & Land Improvements

₱91,900,000

Infrastructure Assets

₱641,743,976

Maintenance and Other Operating Expenses

₱118,254,841

Traveling Expenses

₱37,389,673

Training and Scholarship Expenses

₱18,481,125

Supplies and Materials Expenses

₱13,093,307

Utility Expenses

₱2,105,507

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱13,255,140

General Services

₱7,762,416

Repairs and Maintenance

₱2,480,000

Taxes, Insurance Premiums and Other Fees

₱850,000

Advertising Expenses

₱1,536,000

Printing and Publication Expenses

₱1,966,000

Representation Expenses

₱9,229,900

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,760,000

Membership Dues and Contributions to Organization

₱25,500

Subscription Expenses

₱883,734

Other Maintenance and Operating Expenses

₱1,500,000

Personnel Services

₱112,297,880

Salaries and Wages

₱78,728,520

Personnel Economic Relief Allowance

₱3,072,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱896,000

Productivity Enhancement Incentives

₱640,000

Mid-Year Bonus

₱6,560,710

Year-End Bonus

₱6,560,710

Cash Gift

₱640,000

Other Personnel Benefits

₱896,000

Retirement and Life Insurance Premiums

₱9,448,296

PAG-IBIG Contributions

₱307,200

Philhealth Contributions

₱1,886,844

Employees Compensation Insurance Premiums

₱153,600

School Head Financial Literacy

Ministry Of Basic, Higher And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

PHP 5,649,350.00

0.00%

PHP 0 PSPHP 5.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Monitoring And Evaluation Program

Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development

PHP 4,997,000.00

0.00%

PHP 0 PSPHP 5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱737,548,472

Machinery and Equipment

₱3,352,496

Furniture, Fixtures and Books

₱552,000

Land & Land Improvements

₱91,900,000

Infrastructure Assets

₱641,743,976

Maintenance and Other Operating Expenses

₱118,254,841

Traveling Expenses

₱37,389,673

Training and Scholarship Expenses

₱18,481,125

Supplies and Materials Expenses

₱13,093,307

Utility Expenses

₱2,105,507

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱13,255,140

General Services

₱7,762,416

Repairs and Maintenance

₱2,480,000

Taxes, Insurance Premiums and Other Fees

₱850,000

Advertising Expenses

₱1,536,000

Printing and Publication Expenses

₱1,966,000

Representation Expenses

₱9,229,900

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,760,000

Membership Dues and Contributions to Organization

₱25,500

Subscription Expenses

₱883,734

Other Maintenance and Operating Expenses

₱1,500,000

Personnel Services

₱112,297,880

Salaries and Wages

₱78,728,520

Personnel Economic Relief Allowance

₱3,072,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱896,000

Productivity Enhancement Incentives

₱640,000

Mid-Year Bonus

₱6,560,710

Year-End Bonus

₱6,560,710

Cash Gift

₱640,000

Other Personnel Benefits

₱896,000

Retirement and Life Insurance Premiums

₱9,448,296

PAG-IBIG Contributions

₱307,200

Philhealth Contributions

₱1,886,844

Employees Compensation Insurance Premiums

₱153,600

Ip- Governance And Leadership Support Program (Ip-Glsp)

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 4,914,156.00

0.00%

PHP 0 PSPHP 4.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Public Engagement Program

Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development

PHP 4,340,300.00

0.00%

PHP 0 PSPHP 4.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

Women Economic Participation And Political Empowerment

Bangsamoro Women Commission (BWC) / Women, Gender, Social Services, Social Protection

PHP 3,922,203.00

0.00%

PHP 0 PSPHP 3.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Socio-Economic Assistance

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 3,492,443.00

0.00%

PHP 0 PSPHP 3.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Standards And Regulatory Services

Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance

PHP 3,462,700.00

0.00%

PHP 0 PSPHP 3.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Bangsamoro Youth, Peace And Security Program

Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development

PHP 3,437,000.00

0.00%

PHP 0 PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

City Health Office Of Lamitan

Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

PHP 3,362,690.00

0.00%

PHP 0 PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Education And Extension Program

Development Academy Of The Bangsamoro (DAB) / Governance, Public Administration, Capacity Development, Training

PHP 3,350,625.00

0.00%

PHP 0 PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Museum Management And Development

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) / Culture, Heritage

PHP 3,109,077.00

0.00%

PHP 0 PSPHP 3.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Employees Development And Capacity Building

Office Of The Wali Of The Bangsamoro (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership

PHP 2,998,022.00

0.00%

PHP 0 PSPHP 3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱37,050,527

Traveling Expenses

₱10,544,090

Training and Scholarship Expenses

₱1,766,650

Supplies and Materials Expenses

₱2,230,238

Utility Expenses

₱373,601

Communication Expenses

₱185,400

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,620,728

General Services

₱2,039,520

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱2,000,000

Taxes, Insurance Premiums and Other Fees

₱160,000

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱8,228,900

Rent/Lease Expenses

₱1,800,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱19,493,188

Salaries and Wages

₱13,778,304

Personnel Economic Relief Allowance

₱528,000

Representation Allowance

₱144,000

Transportation Allowance

₱144,000

Clothing and Uniform Allowance

₱154,000

Productivity Enhancement Incentives

₱110,000

Mid-Year Bonus

₱1,148,192

Year-End Bonus

₱1,148,192

Cash Gift

₱110,000

Other Personnel Benefits

₱154,000

Retirement and Life Insurance Premiums

₱1,653,552

PAG-IBIG Contributions

₱52,800

Philhealth Contributions

₱341,748

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱315,500

Machinery and Equipment

₱315,500

Fisheries Adjudication Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 2,678,850.00

0.00%

PHP 0 PSPHP 2.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Conflict Management And Legal Mechanism Program

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 2,655,000.00

0.00%

PHP 0 PSPHP 2.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Knowledge Management And Exchange Program

Development Academy Of The Bangsamoro (DAB) / Governance, Public Administration, Capacity Development, Training

PHP 2,556,900.00

0.00%

PHP 0 PSPHP 2.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Policy Research And Advisory Program

Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights

PHP 2,528,600.00

0.00%

PHP 0 PSPHP 2.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱83,028,558

Salaries and Wages

₱58,390,236

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱560,000

Mid-Year Bonus

₱4,865,853

Year-End Bonus

₱4,865,853

Cash Gift

₱400,000

Productivity Enhancement Incentives

₱400,000

Other Personnel Benefits

₱560,000

Retirement and Life Insurance Premiums

₱7,007,352

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱1,347,264

Employees Compensation Insurance Premiums

₱96,000

Maintenance and Other Operating Expenses

₱70,100,359

Travelling Expenses

₱14,693,569

Training and Scholarship Expenses

₱12,469,160

Supplies and Materials Expenses

₱7,607,121

Utility Expenses

₱1,098,646

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱9,293,040

Consultancy Services

₱1,620,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱1,260,000

Financial Assistance/Subsidy

₱2,055,000

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱3,002,650

Representation Expenses

₱6,639,329

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,676,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱194,500

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱17,160,000

Buildings and Other Structures

₱13,270,000

Machinery and Equipment

₱3,535,000

Furniture, Fixtures and Books

₱355,000

Port Development Program

Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction

PHP 2,510,000.00

0.00%

PHP 0 PSPHP 0 MOOEPHP 2.5M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Promotion Of Indigenous Peoples' Customs And Affairs

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 2,387,287.00

0.00%

PHP 0 PSPHP 2.3M MOOEPHP 76K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Conduct Of Iec On Disaster And Relief Assistance

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 2,377,443.00

0.00%

PHP 0 PSPHP 2.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Information, Education And Communication (Iec) Services

Bangsamoro Pilgrimage Authority (BPA) / Religious Affairs, Islamic Affairs, Pilgrimage

PHP 2,055,701.00

0.00%

PHP 0 PSPHP 2.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱241,872,619

Traveling Expenses

₱18,687,014

Training and Scholarship Expenses

₱3,753,100

Supplies and Materials Expenses

₱3,042,596

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,339,960

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱200,000,000

Taxes, Insurance Premiums and Other Fees

₱225,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱4,725,200

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱36,589,620

Salaries and Wages

₱25,700,472

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Mid-Year Bonus

₱2,141,706

Year-End Bonus

₱2,141,706

Cash Gift

₱205,000

ProTuctivity EnUancement Incentives

₱205,000

Other Personnel Benefits

₱287,000

Other Benefits Retirement and Life Insurance Premiums

₱3,084,336

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱625,800

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱375,000

Machinery and Equipment

₱375,000

Hajj And Umrah Administration And Supervision Services

Bangsamoro Pilgrimage Authority (BPA) / Religious Affairs, Islamic Affairs, Pilgrimage

PHP 1,902,350.00

0.00%

PHP 0 PSPHP 1.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱241,872,619

Traveling Expenses

₱18,687,014

Training and Scholarship Expenses

₱3,753,100

Supplies and Materials Expenses

₱3,042,596

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,339,960

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱200,000,000

Taxes, Insurance Premiums and Other Fees

₱225,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱4,725,200

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱36,589,620

Salaries and Wages

₱25,700,472

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Mid-Year Bonus

₱2,141,706

Year-End Bonus

₱2,141,706

Cash Gift

₱205,000

ProTuctivity EnUancement Incentives

₱205,000

Other Personnel Benefits

₱287,000

Other Benefits Retirement and Life Insurance Premiums

₱3,084,336

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱625,800

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱375,000

Machinery and Equipment

₱375,000

Investment Programming

Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization

PHP 1,737,500.00

0.00%

PHP 0 PSPHP 1.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Project FëDëYugëN Fë’Lindagan

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 1,506,406.00

0.00%

PHP 0 PSPHP 1.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Monitoring And Evaluation

Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development

PHP 1,479,880.00

0.00%

PHP 0 PSPHP 1.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

Crafting Of Indigenous Political Structure Of Indigenous People (Ips)/Indigenous Cultural Communities (Iccs) In Barmm Indigenous Peoples' Development Initiatives

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 1,225,692.00

0.00%

PHP 0 PSPHP 1.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Conduct Of Medical Outreach Program

Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture

PHP 1,072,443.00

0.00%

PHP 0 PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Bangsamoro Sports Regulation

Bangsamoro Sports Commission (BSC) / Youth, Sports, Social Services

PHP 569,500.00

0.00%

PHP 0 PSPHP 570K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱63,623,055

Traveling Expenses

₱16,857,072

Training and Scholarship Expenses

₱8,268,985

Supplies and Materials Expenses

₱4,506,183

Utility Expenses

₱599,275

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱100,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,209,200

General Services

₱828,000

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱7,745,500

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,884,800

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱550,000

Personnel Services

₱40,384,830

Salaries and Wages

₱28,084,788

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱840,000

Transportation Allowance

₱840,000

Clothing and Uniform Allowance

₱266,000

Mid-Year Bonus

₱2,340,399

Year-End Bonus

₱2,340,399

Cash Gift

₱190,000

Productivity Enhancement Incentives

₱190,000

Other Personnel Benefits

₱266,000

Retirement and Life Insurance Premiums

₱3,370,404

PAG-IBIG Contributions

₱91,200

Philhealth Contributions

₱608,040

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱3,583,000

Machinery and Equipment

₱1,483,000

Transportation Equipment

₱2,100,000