65.91B GAAB
Operations Management And Supervision Of
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 17,769,464,881.12
27%
PHP 15B PSPHP 2.6B MOOEPHP 95M CO
Operations Management And Supervision Of
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 17,769,464,881.12
27%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
And Operations
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 16,334,263,879.05
24.8%
PHP 15B PSPHP 1.5B MOOEPHP 0 CO
And Operations
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 16,334,263,879.05
24.8%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
Road Network And Other Public And Infrastructure Facilities Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 3,910,435,313.66
5.93%
PHP 233M PSPHP 288M MOOEPHP 3.4B CO
Road Network And Other Public And Infrastructure Facilities Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 3,910,435,313.66
5.93%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱3,393,891,000
Infrastructure Outlay
₱3,389,120,000
Machinery and Equipment Outlay
₱2,520,000
Furniture, Fixture and Books Outlay
₱551,000
Transportation Equipment Outlay
₱1,700,000
Maintenance and Other Operating Expenses
₱427,962,560
Travelling Expenses
₱11,556,200
Training and Scholarship Expenses
₱6,968,000
Supplies and Materials Expenses
₱16,733,300
Utility Expenses
₱7,019,460
Communication Expenses
₱1,680,000
Survey, Research, Exploration and Development Expenses
₱127,650,000
Extraordinary and Miscellaneous Expenses
₱588,000
Professional Services
₱33,418,600
General Services
₱12,096,000
Repairs and Maintenance
₱184,668,000
Taxes, Insurance Premiums and Other Fees
₱2,691,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱10,080,000
Transportation and Delivery Expenses
₱1,200,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱252,107,685
Basic Salary
₱185,583,564
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Clothing and Uniform Allowance
₱3,138,000
Year End Bonus
₱15,465,297
Cash Gift
₱2,615,000
Productivity Enhancement Incentives
₱2,615,000
Retirement and Life Insurance Premiums
₱22,270,028
PAG-IBIG Contributions
₱627,600
PhilHealth Contributions
₱2,624,596
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
Kapayapaan Sa Pamayanan (Kapyanan)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 2,815,152,950.00
4.27%
PHP 0 PSPHP 1B MOOEPHP 1.8B CO
Kapayapaan Sa Pamayanan (Kapyanan)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 2,815,152,950.00
4.27%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱4,738,145,631
Travelling Expenses
₱209,485,900
Training and Scholarship Expenses
₱148,896,500
Supplies and Materials Expenses
₱115,332,147
Utility Expenses
₱17,172,584
Communication Expenses
₱6,763,000
Awards/Rewards and Prizes
₱444,250
Survey, research, Exploration and Development Expenses
₱600,000
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
₱10,948,800
Professional Services
₱123,662,660
General Services
₱70,452,000
Repairs and Maintenance
₱15,482,140
Financial Assistance/Subsidy
₱3,750,000,000
Taxes, Insurance Premiums and Other Fees
₱3,540,000
Advertising Expenses
₱9,000,000
Printing and Publication Expenses
₱6,633,800
Representation Expenses
₱9,792,000
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱20,805,000
Membership Dues and Contributions to Organization
₱210,000
Subscription Expenses
₱3,720,000
Other Maintenance and Operating Expenses
₱212,804,850
Capital Outlays
₱2,938,929,290
Buildings and Other Structure Outlay
₱2,415,152,950
Machinery and Equipment Outlay
₱8,733,440
Transportation Equipment Outlay
₱12,200,000
Furniture, Fixtures and Books Outlay
₱2,842,900
Other Property, Plant and Equipment Outlay
₱500,000,000
Personnel Services
₱232,577,419
Basic Salary
₱158,361,624
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,640,000
Transportation Allowance
₱5,640,000
Clothing and Uniform Allowance
₱1,356,000
Year End Bonus
₱13,196,802
Cash Gift
₱1,130,000
Productivity Enhancement Incentives
₱1,130,000
Retirement and Life Insurance Premiums
₱19,003,395
PAG-IBIG Contributions
₱271,200
PhilHealth Contributions
₱1,600,662
Employees Compensation Insurance Premiums
₱271,200
Non-Permanent Positions
₱19,552,536
Operations A Access To Promotive Health
Ministry Of Health (MOH) / Health, Public Health, Hospitals, Health Systems
PHP 2,788,940,179.37
4.23%
PHP 1.6B PSPHP 1.1B MOOEPHP 149M CO
Operations A Access To Promotive Health
Ministry Of Health (MOH) / Health, Public Health, Hospitals, Health Systems
PHP 2,788,940,179.37
4.23%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱1,530,669,596
Basic Salary
₱971,507,532
Personnel Economic Relief Allowance
₱68,016,000
Representation Allowance
₱9,132,000
Transportation Allowance
₱9,132,000
Clothing and Uniform Allowance
₱17,004,000
Year End Bonus
₱80,958,961
Cash Gift
₱14,170,000
Productivity Enhancement Incentives
₱14,170,000
Step Increment
₱13,703,610
Other Compensation for Specific Groups Subsistence Allowance
₱37,408,800
Laundry Allowance
₱5,101,200
Hazard Pay
₱148,010,336
Retirement and Life Insurance Premiums
₱116,580,904
PAG-IBIG Contributions
₱3,400,800
PhilHealth Contributions
₱18,972,654
Employees Compensation Insurance Premiums
₱3,400,800
Maintenance and Other Operating Expenses
₱1,299,255,326
Travelling Expenses
₱58,565,200
Training and Scholarship Expenses
₱105,992,200
Supplies and Materials Expenses
₱934,164,814
Utility Expenses
₱14,783,145
Communication Expenses
₱2,922,750
Confidential, Intelligence and Extraordinary Expenses
₱588,000
Professional Services
₱28,127,200
General Services
₱59,072,400
Repairs amd Maintenance
₱3,245,000
Taxes, Insurance Premiums and Other Fees
₱2,782,500
Advertising Expenses
₱4,773,000
Printing and Publication Expenses
₱25,816,264
Representation Expenses
₱16,884,203
Transportation and Delivery Expenses
₱2,715,600
Rent/Lease Expenses
₱1,825,050
Membership Dues and Contributions to Organization
₱31,000,000
Subscription Expenses
₱2,998,001
Other Maintenance and Operating Expenses
₱3,000,000
Capital Outlays
₱158,649,312
Infrastructure Outlay Buildings and Other Structures
₱17,500,000
Machinery and Equipment Outlay
₱121,801,312
Furniture, Fixture and Books Outlay
₱3,848,000
Transportation Equipment Outlay
₱15,500,000
Health Care Service
Ministry Of Health (MOH) / Health, Public Health, Hospitals, Health Systems
PHP 1,940,108,032.19
2.94%
PHP 1.3B PSPHP 546M MOOEPHP 144M CO
Health Care Service
Ministry Of Health (MOH) / Health, Public Health, Hospitals, Health Systems
PHP 1,940,108,032.19
2.94%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱1,530,669,596
Basic Salary
₱971,507,532
Personnel Economic Relief Allowance
₱68,016,000
Representation Allowance
₱9,132,000
Transportation Allowance
₱9,132,000
Clothing and Uniform Allowance
₱17,004,000
Year End Bonus
₱80,958,961
Cash Gift
₱14,170,000
Productivity Enhancement Incentives
₱14,170,000
Step Increment
₱13,703,610
Other Compensation for Specific Groups Subsistence Allowance
₱37,408,800
Laundry Allowance
₱5,101,200
Hazard Pay
₱148,010,336
Retirement and Life Insurance Premiums
₱116,580,904
PAG-IBIG Contributions
₱3,400,800
PhilHealth Contributions
₱18,972,654
Employees Compensation Insurance Premiums
₱3,400,800
Maintenance and Other Operating Expenses
₱1,299,255,326
Travelling Expenses
₱58,565,200
Training and Scholarship Expenses
₱105,992,200
Supplies and Materials Expenses
₱934,164,814
Utility Expenses
₱14,783,145
Communication Expenses
₱2,922,750
Confidential, Intelligence and Extraordinary Expenses
₱588,000
Professional Services
₱28,127,200
General Services
₱59,072,400
Repairs amd Maintenance
₱3,245,000
Taxes, Insurance Premiums and Other Fees
₱2,782,500
Advertising Expenses
₱4,773,000
Printing and Publication Expenses
₱25,816,264
Representation Expenses
₱16,884,203
Transportation and Delivery Expenses
₱2,715,600
Rent/Lease Expenses
₱1,825,050
Membership Dues and Contributions to Organization
₱31,000,000
Subscription Expenses
₱2,998,001
Other Maintenance and Operating Expenses
₱3,000,000
Capital Outlays
₱158,649,312
Infrastructure Outlay Buildings and Other Structures
₱17,500,000
Machinery and Equipment Outlay
₱121,801,312
Furniture, Fixture and Books Outlay
₱3,848,000
Transportation Equipment Outlay
₱15,500,000
Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,650,000,000.00
2.50%
PHP 0 PSPHP 1.6B MOOEPHP 0 CO
Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,650,000,000.00
2.50%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱4,738,145,631
Travelling Expenses
₱209,485,900
Training and Scholarship Expenses
₱148,896,500
Supplies and Materials Expenses
₱115,332,147
Utility Expenses
₱17,172,584
Communication Expenses
₱6,763,000
Awards/Rewards and Prizes
₱444,250
Survey, research, Exploration and Development Expenses
₱600,000
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
₱10,948,800
Professional Services
₱123,662,660
General Services
₱70,452,000
Repairs and Maintenance
₱15,482,140
Financial Assistance/Subsidy
₱3,750,000,000
Taxes, Insurance Premiums and Other Fees
₱3,540,000
Advertising Expenses
₱9,000,000
Printing and Publication Expenses
₱6,633,800
Representation Expenses
₱9,792,000
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱20,805,000
Membership Dues and Contributions to Organization
₱210,000
Subscription Expenses
₱3,720,000
Other Maintenance and Operating Expenses
₱212,804,850
Capital Outlays
₱2,938,929,290
Buildings and Other Structure Outlay
₱2,415,152,950
Machinery and Equipment Outlay
₱8,733,440
Transportation Equipment Outlay
₱12,200,000
Furniture, Fixtures and Books Outlay
₱2,842,900
Other Property, Plant and Equipment Outlay
₱500,000,000
Personnel Services
₱232,577,419
Basic Salary
₱158,361,624
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,640,000
Transportation Allowance
₱5,640,000
Clothing and Uniform Allowance
₱1,356,000
Year End Bonus
₱13,196,802
Cash Gift
₱1,130,000
Productivity Enhancement Incentives
₱1,130,000
Retirement and Life Insurance Premiums
₱19,003,395
PAG-IBIG Contributions
₱271,200
PhilHealth Contributions
₱1,600,662
Employees Compensation Insurance Premiums
₱271,200
Non-Permanent Positions
₱19,552,536
Quick Response Fund
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,600,000,000.00
2.43%
PHP 0 PSPHP 1B MOOEPHP 600M CO
Quick Response Fund
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,600,000,000.00
2.43%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱4,738,145,631
Travelling Expenses
₱209,485,900
Training and Scholarship Expenses
₱148,896,500
Supplies and Materials Expenses
₱115,332,147
Utility Expenses
₱17,172,584
Communication Expenses
₱6,763,000
Awards/Rewards and Prizes
₱444,250
Survey, research, Exploration and Development Expenses
₱600,000
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
₱10,948,800
Professional Services
₱123,662,660
General Services
₱70,452,000
Repairs and Maintenance
₱15,482,140
Financial Assistance/Subsidy
₱3,750,000,000
Taxes, Insurance Premiums and Other Fees
₱3,540,000
Advertising Expenses
₱9,000,000
Printing and Publication Expenses
₱6,633,800
Representation Expenses
₱9,792,000
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱20,805,000
Membership Dues and Contributions to Organization
₱210,000
Subscription Expenses
₱3,720,000
Other Maintenance and Operating Expenses
₱212,804,850
Capital Outlays
₱2,938,929,290
Buildings and Other Structure Outlay
₱2,415,152,950
Machinery and Equipment Outlay
₱8,733,440
Transportation Equipment Outlay
₱12,200,000
Furniture, Fixtures and Books Outlay
₱2,842,900
Other Property, Plant and Equipment Outlay
₱500,000,000
Personnel Services
₱232,577,419
Basic Salary
₱158,361,624
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,640,000
Transportation Allowance
₱5,640,000
Clothing and Uniform Allowance
₱1,356,000
Year End Bonus
₱13,196,802
Cash Gift
₱1,130,000
Productivity Enhancement Incentives
₱1,130,000
Retirement and Life Insurance Premiums
₱19,003,395
PAG-IBIG Contributions
₱271,200
PhilHealth Contributions
₱1,600,662
Employees Compensation Insurance Premiums
₱271,200
Non-Permanent Positions
₱19,552,536
Legislation
Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation
PHP 1,078,030,156.40
1.64%
PHP 692M PSPHP 386M MOOEPHP 0 CO
Legislation
Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation
PHP 1,078,030,156.40
1.64%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱920,423,943
Travelling Expenses
₱345,816,000
Training and Scholarship Expenses
₱24,160,000
Supplies and Materials Expenses
₱90,201,600
Utility Expenses
₱16,086,103
Communication Expenses
₱12,900,000
Extraordinary and Miscellaneous Expenses
₱15,012,000
Professional Services
₱179,824,640
General Services
₱3,624,000
Repairs and Maintenance
₱12,000,000
Financial Assistance/Subsidy
₱48,000,000
Taxes, Insurance Premiums and Other Fees
₱7,620,000
Advertising Expenses
₱6,000,000
Printing and Publication Expenses
₱19,200,000
Representation Expenses
₱20,889,600
Rent/Lease Expenses
₱97,200,000
Membership Dues and Contributions to Organization
₱130,000
Subscription Expenses
₱11,760,000
Other Maintenance and Operating Expenses
₱10,000,000
Capital Outlays
₱832,067,495
Building and Structures Outlay
₱800,000,000
Machinery and Equipment Outlay
₱16,125,495
Transportation Equipment Outlay
₱7,000,000
Furniture, Fixture and Books Outlay
₱8,942,000
Personnel Services
₱788,801,448
Basic Salary
₱598,066,944
Personnel Economic Relief Allowance
₱18,120,000
Representation Allowance
₱15,342,000
Transportation Allowance
₱15,342,000
Clothing and Uniform Allowance
₱4,530,000
Year End Bonus
₱49,838,912
Cash Gift
₱3,775,000
Productivity Enhancement Incentives
₱3,775,000
Retirement and Life Insurance Premiums
₱71,768,033
PAG-IBIG Contributions
₱906,000
PhilHealth Contributions
₱6,431,559
Employees Compensation Insurance Premiums
₱906,000
Emergency Assistance Program
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 972,275,000.00
1.48%
PHP 0 PSPHP 960M MOOEPHP 13M CO
Emergency Assistance Program
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 972,275,000.00
1.48%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,777,449,326
Travelling Expenses
₱24,684,000
Training and Scholarship Expenses
₱22,382,253
Supplies and Materials Expenses
₱650,695,800
Utility Expenses
₱5,001,391
Communication Expenses
₱1,458,000
Extraordinary and Miscellaneous Expenses
₱686,400
Professional Services
₱21,538,600
General Services
₱22,464,000
Repairs and Maintenance
₱4,575,042
Financial Assistance/Subsidy
₱992,509,240
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,545,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱4,800,000
Representation Expenses
₱7,737,600
Transportation and Delivery Expenses
₱5,400,000
Rent/Lease Expenses
₱4,080,000
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱208,389,338
Basic Salary
₱155,212,680
Personnel Economic Relief Allowance
₱9,624,000
Representation Allowance
₱1,212,000
Transportation Allowance
₱1,212,000
Clothing and Uniform Allowance
₱2,406,000
Year End Bonus
₱12,934,390
Cash Gift
₱2,005,000
Productivity Enhancement Incentives
₱2,005,000
Step Increment
₱113,923
Retirement and Life Insurance Premiums
₱18,625,522
PAG-IBIG Contributions
₱481,200
PhilHealth Contributions
₱2,076,423
Employees Compensation Insurance Premiums
₱481,200
Capital Outlays
₱35,161,568
Buildings and Other Structures
₱10,029,468
Machinery and Equipment Outlay
₱7,505,500
Furniture, Fixture and Books Outlay
₱3,246,600
Transportation Equipment Outlay
₱14,380,000
Care Service B Access To Curative & Rehabilitation
Ministry Of Health (MOH) / Health, Public Health, Hospitals, Health Systems
PHP 848,832,147.18
1.29%
PHP 316M PSPHP 528M MOOEPHP 4.9M CO
Care Service B Access To Curative & Rehabilitation
Ministry Of Health (MOH) / Health, Public Health, Hospitals, Health Systems
PHP 848,832,147.18
1.29%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱1,530,669,596
Basic Salary
₱971,507,532
Personnel Economic Relief Allowance
₱68,016,000
Representation Allowance
₱9,132,000
Transportation Allowance
₱9,132,000
Clothing and Uniform Allowance
₱17,004,000
Year End Bonus
₱80,958,961
Cash Gift
₱14,170,000
Productivity Enhancement Incentives
₱14,170,000
Step Increment
₱13,703,610
Other Compensation for Specific Groups Subsistence Allowance
₱37,408,800
Laundry Allowance
₱5,101,200
Hazard Pay
₱148,010,336
Retirement and Life Insurance Premiums
₱116,580,904
PAG-IBIG Contributions
₱3,400,800
PhilHealth Contributions
₱18,972,654
Employees Compensation Insurance Premiums
₱3,400,800
Maintenance and Other Operating Expenses
₱1,299,255,326
Travelling Expenses
₱58,565,200
Training and Scholarship Expenses
₱105,992,200
Supplies and Materials Expenses
₱934,164,814
Utility Expenses
₱14,783,145
Communication Expenses
₱2,922,750
Confidential, Intelligence and Extraordinary Expenses
₱588,000
Professional Services
₱28,127,200
General Services
₱59,072,400
Repairs amd Maintenance
₱3,245,000
Taxes, Insurance Premiums and Other Fees
₱2,782,500
Advertising Expenses
₱4,773,000
Printing and Publication Expenses
₱25,816,264
Representation Expenses
₱16,884,203
Transportation and Delivery Expenses
₱2,715,600
Rent/Lease Expenses
₱1,825,050
Membership Dues and Contributions to Organization
₱31,000,000
Subscription Expenses
₱2,998,001
Other Maintenance and Operating Expenses
₱3,000,000
Capital Outlays
₱158,649,312
Infrastructure Outlay Buildings and Other Structures
₱17,500,000
Machinery and Equipment Outlay
₱121,801,312
Furniture, Fixture and Books Outlay
₱3,848,000
Transportation Equipment Outlay
₱15,500,000
Internal Affairs Program
Ministry Of Interior Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 526,311,995.20
0.80%
PHP 8M PSPHP 458M MOOEPHP 60M CO
Internal Affairs Program
Ministry Of Interior Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 526,311,995.20
0.80%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱674,326,233
Travelling Expenses
₱36,936,000
Training and Scholarship Expenses
₱57,639,001
Supplies and Materials Expenses
₱16,794,500
Utility Expenses
₱5,373,232
Communication Expenses
₱3,062,000
Awards/Rewards and Prizes
₱45,887,500
Survey, Research, Exploration and Development Expenses
₱15,895,000
Extraordinary and Miscellaneous Expenses
₱588,000
Professional Services
₱18,958,600
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Financial Assistance/Subsidy
₱437,500,000
Taxes, Insurance Premiums and Other Fees
₱435,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,750,000
Representation Expenses
₱6,854,400
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱360,000
Membership Dues and Contributions to Organization
₱85,000
Subscription Expenses
₱1,596,000
Other Maintenance and Operating Expenses
₱6,000,000
Capital Outlays
₱436,916,000
Building and Structures Outlay
₱280,000,000
Machinery and Equipment Outlay
₱114,314,000
Intangible Assets Outlay
₱18,000,000
Furniture, Fixture and Books Outlay
₱2,452,000
Transportation Equipment Outlay
₱22,150,000
Personnel Services
₱229,005,755
Basic Salary
₱172,679,820
Personnel Economic Relief Allowance
₱8,520,000
Representation Allowance
₱1,872,000
Transportation Allowance
₱1,872,000
Clothing and Uniform Allowance
₱2,130,000
Year End Bonus
₱14,389,985
Cash Gift
₱1,775,000
Productivity Enhancement Incentives
₱1,775,000
Retirement and Life Insurance Premiums
₱20,721,578
PAG-IBIG Contributions
₱426,000
PhilHealth Contributions
₱2,418,372
Employees Compensation Insurance Premiums
₱426,000
Field Operations
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 512,699,305.45
0.78%
PHP 464M PSPHP 20M MOOEPHP 28M CO
Field Operations
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 512,699,305.45
0.78%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱515,748,912
Basic Salary
₱400,703,196
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,622,000
Transportation Allowance
₱2,622,000
Clothing and Uniform Allowance
₱6,750,000
Year End Bonus
₱8,262,200
Cash Gift
₱5,625,000
Productivity Enhancement Incentives
₱5,625,000
Retirement and Life Insurance Premiums
₱48,084,384
PAG-IBIG Contributions
₱1,350,000
PhilHealth Contributions
₱5,755,132
Employees Compensation Insurance Premiums
₱1,350,000
Maintenance and Other Operating Expenses
₱343,452,118
Travelling Expenses
₱31,047,000
Training and Scholarship Expenses
₱20,226,000
Supplies and Materials Expenses
₱186,426,778
Utility Expenses
₱15,068,441
Communication Expenses
₱5,454,000
Awards/Rewards and Prizes
₱2,500,000
Survey, Research, Exploration and Development Expenses
₱4,937,000
Extraordinary and Miscellaneous Expenses
₱770,400
Professional Services
₱16,138,600
General Services
₱15,264,000
Repairs and Maintenance
₱2,474,000
Taxes, Insurance Premiums and Other Fees
₱1,705,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱21,638,400
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱6,270,000
Membership Dues and Contributions to Organization
₱600,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱119,347,478
Buildings and Other Structures
₱83,700,000
Machinery and Equipment Outlay
₱29,133,478
Furniture, Fixture and Books Outlay
₱1,414,000
Transportation Equipment Outlay
₱3,500,000
Biological Assets Outlay
₱1,600,000
Marawi Rehabilitation Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 500,000,000.00
0.76%
PHP 0 PSPHP 0 MOOEPHP 500M CO
Marawi Rehabilitation Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 500,000,000.00
0.76%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱4,738,145,631
Travelling Expenses
₱209,485,900
Training and Scholarship Expenses
₱148,896,500
Supplies and Materials Expenses
₱115,332,147
Utility Expenses
₱17,172,584
Communication Expenses
₱6,763,000
Awards/Rewards and Prizes
₱444,250
Survey, research, Exploration and Development Expenses
₱600,000
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
₱10,948,800
Professional Services
₱123,662,660
General Services
₱70,452,000
Repairs and Maintenance
₱15,482,140
Financial Assistance/Subsidy
₱3,750,000,000
Taxes, Insurance Premiums and Other Fees
₱3,540,000
Advertising Expenses
₱9,000,000
Printing and Publication Expenses
₱6,633,800
Representation Expenses
₱9,792,000
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱20,805,000
Membership Dues and Contributions to Organization
₱210,000
Subscription Expenses
₱3,720,000
Other Maintenance and Operating Expenses
₱212,804,850
Capital Outlays
₱2,938,929,290
Buildings and Other Structure Outlay
₱2,415,152,950
Machinery and Equipment Outlay
₱8,733,440
Transportation Equipment Outlay
₱12,200,000
Furniture, Fixtures and Books Outlay
₱2,842,900
Other Property, Plant and Equipment Outlay
₱500,000,000
Personnel Services
₱232,577,419
Basic Salary
₱158,361,624
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,640,000
Transportation Allowance
₱5,640,000
Clothing and Uniform Allowance
₱1,356,000
Year End Bonus
₱13,196,802
Cash Gift
₱1,130,000
Productivity Enhancement Incentives
₱1,130,000
Retirement and Life Insurance Premiums
₱19,003,395
PAG-IBIG Contributions
₱271,200
PhilHealth Contributions
₱1,600,662
Employees Compensation Insurance Premiums
₱271,200
Non-Permanent Positions
₱19,552,536
Operations Management Program
Ministry Of Interior Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 485,261,338.16
0.74%
PHP 18M PSPHP 118M MOOEPHP 350M CO
Operations Management Program
Ministry Of Interior Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 485,261,338.16
0.74%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱674,326,233
Travelling Expenses
₱36,936,000
Training and Scholarship Expenses
₱57,639,001
Supplies and Materials Expenses
₱16,794,500
Utility Expenses
₱5,373,232
Communication Expenses
₱3,062,000
Awards/Rewards and Prizes
₱45,887,500
Survey, Research, Exploration and Development Expenses
₱15,895,000
Extraordinary and Miscellaneous Expenses
₱588,000
Professional Services
₱18,958,600
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Financial Assistance/Subsidy
₱437,500,000
Taxes, Insurance Premiums and Other Fees
₱435,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,750,000
Representation Expenses
₱6,854,400
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱360,000
Membership Dues and Contributions to Organization
₱85,000
Subscription Expenses
₱1,596,000
Other Maintenance and Operating Expenses
₱6,000,000
Capital Outlays
₱436,916,000
Building and Structures Outlay
₱280,000,000
Machinery and Equipment Outlay
₱114,314,000
Intangible Assets Outlay
₱18,000,000
Furniture, Fixture and Books Outlay
₱2,452,000
Transportation Equipment Outlay
₱22,150,000
Personnel Services
₱229,005,755
Basic Salary
₱172,679,820
Personnel Economic Relief Allowance
₱8,520,000
Representation Allowance
₱1,872,000
Transportation Allowance
₱1,872,000
Clothing and Uniform Allowance
₱2,130,000
Year End Bonus
₱14,389,985
Cash Gift
₱1,775,000
Productivity Enhancement Incentives
₱1,775,000
Retirement and Life Insurance Premiums
₱20,721,578
PAG-IBIG Contributions
₱426,000
PhilHealth Contributions
₱2,418,372
Employees Compensation Insurance Premiums
₱426,000
Madaris Asatidz Program
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 408,688,000.00
0.62%
PHP 0 PSPHP 409M MOOEPHP 0 CO
Madaris Asatidz Program
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 408,688,000.00
0.62%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
Family And Community Welfare Program
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 405,364,251.56
0.62%
PHP 148M PSPHP 258M MOOEPHP 0 CO
Family And Community Welfare Program
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 405,364,251.56
0.62%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,777,449,326
Travelling Expenses
₱24,684,000
Training and Scholarship Expenses
₱22,382,253
Supplies and Materials Expenses
₱650,695,800
Utility Expenses
₱5,001,391
Communication Expenses
₱1,458,000
Extraordinary and Miscellaneous Expenses
₱686,400
Professional Services
₱21,538,600
General Services
₱22,464,000
Repairs and Maintenance
₱4,575,042
Financial Assistance/Subsidy
₱992,509,240
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,545,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱4,800,000
Representation Expenses
₱7,737,600
Transportation and Delivery Expenses
₱5,400,000
Rent/Lease Expenses
₱4,080,000
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱208,389,338
Basic Salary
₱155,212,680
Personnel Economic Relief Allowance
₱9,624,000
Representation Allowance
₱1,212,000
Transportation Allowance
₱1,212,000
Clothing and Uniform Allowance
₱2,406,000
Year End Bonus
₱12,934,390
Cash Gift
₱2,005,000
Productivity Enhancement Incentives
₱2,005,000
Step Increment
₱113,923
Retirement and Life Insurance Premiums
₱18,625,522
PAG-IBIG Contributions
₱481,200
PhilHealth Contributions
₱2,076,423
Employees Compensation Insurance Premiums
₱481,200
Capital Outlays
₱35,161,568
Buildings and Other Structures
₱10,029,468
Machinery and Equipment Outlay
₱7,505,500
Furniture, Fixture and Books Outlay
₱3,246,600
Transportation Equipment Outlay
₱14,380,000
Bangsamoro Education Programs School-Based Management
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 360,454,436.20
0.55%
PHP 4.5M PSPHP 356M MOOEPHP 0 CO
Bangsamoro Education Programs School-Based Management
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 360,454,436.20
0.55%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
The 6 Csis
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 237,425,935.95
0.36%
PHP 161M PSPHP 40M MOOEPHP 36M CO
The 6 Csis
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 237,425,935.95
0.36%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
Field Operation Program
Ministry Of Interior Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 208,560,660.12
0.32%
PHP 182M PSPHP 27M MOOEPHP 0 CO
Field Operation Program
Ministry Of Interior Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 208,560,660.12
0.32%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱674,326,233
Travelling Expenses
₱36,936,000
Training and Scholarship Expenses
₱57,639,001
Supplies and Materials Expenses
₱16,794,500
Utility Expenses
₱5,373,232
Communication Expenses
₱3,062,000
Awards/Rewards and Prizes
₱45,887,500
Survey, Research, Exploration and Development Expenses
₱15,895,000
Extraordinary and Miscellaneous Expenses
₱588,000
Professional Services
₱18,958,600
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Financial Assistance/Subsidy
₱437,500,000
Taxes, Insurance Premiums and Other Fees
₱435,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,750,000
Representation Expenses
₱6,854,400
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱360,000
Membership Dues and Contributions to Organization
₱85,000
Subscription Expenses
₱1,596,000
Other Maintenance and Operating Expenses
₱6,000,000
Capital Outlays
₱436,916,000
Building and Structures Outlay
₱280,000,000
Machinery and Equipment Outlay
₱114,314,000
Intangible Assets Outlay
₱18,000,000
Furniture, Fixture and Books Outlay
₱2,452,000
Transportation Equipment Outlay
₱22,150,000
Personnel Services
₱229,005,755
Basic Salary
₱172,679,820
Personnel Economic Relief Allowance
₱8,520,000
Representation Allowance
₱1,872,000
Transportation Allowance
₱1,872,000
Clothing and Uniform Allowance
₱2,130,000
Year End Bonus
₱14,389,985
Cash Gift
₱1,775,000
Productivity Enhancement Incentives
₱1,775,000
Retirement and Life Insurance Premiums
₱20,721,578
PAG-IBIG Contributions
₱426,000
PhilHealth Contributions
₱2,418,372
Employees Compensation Insurance Premiums
₱426,000
Technical And Support Services Program
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 200,082,215.00
0.30%
PHP 0 PSPHP 168M MOOEPHP 32M CO
Technical And Support Services Program
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 200,082,215.00
0.30%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱515,748,912
Basic Salary
₱400,703,196
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,622,000
Transportation Allowance
₱2,622,000
Clothing and Uniform Allowance
₱6,750,000
Year End Bonus
₱8,262,200
Cash Gift
₱5,625,000
Productivity Enhancement Incentives
₱5,625,000
Retirement and Life Insurance Premiums
₱48,084,384
PAG-IBIG Contributions
₱1,350,000
PhilHealth Contributions
₱5,755,132
Employees Compensation Insurance Premiums
₱1,350,000
Maintenance and Other Operating Expenses
₱343,452,118
Travelling Expenses
₱31,047,000
Training and Scholarship Expenses
₱20,226,000
Supplies and Materials Expenses
₱186,426,778
Utility Expenses
₱15,068,441
Communication Expenses
₱5,454,000
Awards/Rewards and Prizes
₱2,500,000
Survey, Research, Exploration and Development Expenses
₱4,937,000
Extraordinary and Miscellaneous Expenses
₱770,400
Professional Services
₱16,138,600
General Services
₱15,264,000
Repairs and Maintenance
₱2,474,000
Taxes, Insurance Premiums and Other Fees
₱1,705,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱21,638,400
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱6,270,000
Membership Dues and Contributions to Organization
₱600,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱119,347,478
Buildings and Other Structures
₱83,700,000
Machinery and Equipment Outlay
₱29,133,478
Furniture, Fixture and Books Outlay
₱1,414,000
Transportation Equipment Outlay
₱3,500,000
Biological Assets Outlay
₱1,600,000
Welfare Program
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 199,104,640.00
0.30%
PHP 0 PSPHP 199M MOOEPHP 0 CO
Welfare Program
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 199,104,640.00
0.30%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,777,449,326
Travelling Expenses
₱24,684,000
Training and Scholarship Expenses
₱22,382,253
Supplies and Materials Expenses
₱650,695,800
Utility Expenses
₱5,001,391
Communication Expenses
₱1,458,000
Extraordinary and Miscellaneous Expenses
₱686,400
Professional Services
₱21,538,600
General Services
₱22,464,000
Repairs and Maintenance
₱4,575,042
Financial Assistance/Subsidy
₱992,509,240
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,545,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱4,800,000
Representation Expenses
₱7,737,600
Transportation and Delivery Expenses
₱5,400,000
Rent/Lease Expenses
₱4,080,000
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱208,389,338
Basic Salary
₱155,212,680
Personnel Economic Relief Allowance
₱9,624,000
Representation Allowance
₱1,212,000
Transportation Allowance
₱1,212,000
Clothing and Uniform Allowance
₱2,406,000
Year End Bonus
₱12,934,390
Cash Gift
₱2,005,000
Productivity Enhancement Incentives
₱2,005,000
Step Increment
₱113,923
Retirement and Life Insurance Premiums
₱18,625,522
PAG-IBIG Contributions
₱481,200
PhilHealth Contributions
₱2,076,423
Employees Compensation Insurance Premiums
₱481,200
Capital Outlays
₱35,161,568
Buildings and Other Structures
₱10,029,468
Machinery and Equipment Outlay
₱7,505,500
Furniture, Fixture and Books Outlay
₱3,246,600
Transportation Equipment Outlay
₱14,380,000
Tvet Provisions
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 179,573,656.02
0.27%
PHP 48M PSPHP 131M MOOEPHP 0 CO
Tvet Provisions
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 179,573,656.02
0.27%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
Child And Youth Welfare Program
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 159,071,000.00
0.24%
PHP 0 PSPHP 159M MOOEPHP 0 CO
Child And Youth Welfare Program
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 159,071,000.00
0.24%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,777,449,326
Travelling Expenses
₱24,684,000
Training and Scholarship Expenses
₱22,382,253
Supplies and Materials Expenses
₱650,695,800
Utility Expenses
₱5,001,391
Communication Expenses
₱1,458,000
Extraordinary and Miscellaneous Expenses
₱686,400
Professional Services
₱21,538,600
General Services
₱22,464,000
Repairs and Maintenance
₱4,575,042
Financial Assistance/Subsidy
₱992,509,240
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,545,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱4,800,000
Representation Expenses
₱7,737,600
Transportation and Delivery Expenses
₱5,400,000
Rent/Lease Expenses
₱4,080,000
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱208,389,338
Basic Salary
₱155,212,680
Personnel Economic Relief Allowance
₱9,624,000
Representation Allowance
₱1,212,000
Transportation Allowance
₱1,212,000
Clothing and Uniform Allowance
₱2,406,000
Year End Bonus
₱12,934,390
Cash Gift
₱2,005,000
Productivity Enhancement Incentives
₱2,005,000
Step Increment
₱113,923
Retirement and Life Insurance Premiums
₱18,625,522
PAG-IBIG Contributions
₱481,200
PhilHealth Contributions
₱2,076,423
Employees Compensation Insurance Premiums
₱481,200
Capital Outlays
₱35,161,568
Buildings and Other Structures
₱10,029,468
Machinery and Equipment Outlay
₱7,505,500
Furniture, Fixture and Books Outlay
₱3,246,600
Transportation Equipment Outlay
₱14,380,000
Research Development, Planning And Monitoring Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 130,054,742.74
0.20%
PHP 0 PSPHP 129M MOOEPHP 1M CO
Research Development, Planning And Monitoring Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 130,054,742.74
0.20%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱4,738,145,631
Travelling Expenses
₱209,485,900
Training and Scholarship Expenses
₱148,896,500
Supplies and Materials Expenses
₱115,332,147
Utility Expenses
₱17,172,584
Communication Expenses
₱6,763,000
Awards/Rewards and Prizes
₱444,250
Survey, research, Exploration and Development Expenses
₱600,000
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
₱10,948,800
Professional Services
₱123,662,660
General Services
₱70,452,000
Repairs and Maintenance
₱15,482,140
Financial Assistance/Subsidy
₱3,750,000,000
Taxes, Insurance Premiums and Other Fees
₱3,540,000
Advertising Expenses
₱9,000,000
Printing and Publication Expenses
₱6,633,800
Representation Expenses
₱9,792,000
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱20,805,000
Membership Dues and Contributions to Organization
₱210,000
Subscription Expenses
₱3,720,000
Other Maintenance and Operating Expenses
₱212,804,850
Capital Outlays
₱2,938,929,290
Buildings and Other Structure Outlay
₱2,415,152,950
Machinery and Equipment Outlay
₱8,733,440
Transportation Equipment Outlay
₱12,200,000
Furniture, Fixtures and Books Outlay
₱2,842,900
Other Property, Plant and Equipment Outlay
₱500,000,000
Personnel Services
₱232,577,419
Basic Salary
₱158,361,624
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,640,000
Transportation Allowance
₱5,640,000
Clothing and Uniform Allowance
₱1,356,000
Year End Bonus
₱13,196,802
Cash Gift
₱1,130,000
Productivity Enhancement Incentives
₱1,130,000
Retirement and Life Insurance Premiums
₱19,003,395
PAG-IBIG Contributions
₱271,200
PhilHealth Contributions
₱1,600,662
Employees Compensation Insurance Premiums
₱271,200
Non-Permanent Positions
₱19,552,536
Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 100,000,000.00
0.15%
PHP 0 PSPHP 100M MOOEPHP 0 CO
Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 100,000,000.00
0.15%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱4,738,145,631
Travelling Expenses
₱209,485,900
Training and Scholarship Expenses
₱148,896,500
Supplies and Materials Expenses
₱115,332,147
Utility Expenses
₱17,172,584
Communication Expenses
₱6,763,000
Awards/Rewards and Prizes
₱444,250
Survey, research, Exploration and Development Expenses
₱600,000
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
₱10,948,800
Professional Services
₱123,662,660
General Services
₱70,452,000
Repairs and Maintenance
₱15,482,140
Financial Assistance/Subsidy
₱3,750,000,000
Taxes, Insurance Premiums and Other Fees
₱3,540,000
Advertising Expenses
₱9,000,000
Printing and Publication Expenses
₱6,633,800
Representation Expenses
₱9,792,000
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱20,805,000
Membership Dues and Contributions to Organization
₱210,000
Subscription Expenses
₱3,720,000
Other Maintenance and Operating Expenses
₱212,804,850
Capital Outlays
₱2,938,929,290
Buildings and Other Structure Outlay
₱2,415,152,950
Machinery and Equipment Outlay
₱8,733,440
Transportation Equipment Outlay
₱12,200,000
Furniture, Fixtures and Books Outlay
₱2,842,900
Other Property, Plant and Equipment Outlay
₱500,000,000
Personnel Services
₱232,577,419
Basic Salary
₱158,361,624
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,640,000
Transportation Allowance
₱5,640,000
Clothing and Uniform Allowance
₱1,356,000
Year End Bonus
₱13,196,802
Cash Gift
₱1,130,000
Productivity Enhancement Incentives
₱1,130,000
Retirement and Life Insurance Premiums
₱19,003,395
PAG-IBIG Contributions
₱271,200
PhilHealth Contributions
₱1,600,662
Employees Compensation Insurance Premiums
₱271,200
Non-Permanent Positions
₱19,552,536
Sectoral Programs
Ministry Of Transportation And Communications (MOTC) / Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 99,008,945.18
0.15%
PHP 91M PSPHP 7.7M MOOEPHP 120K CO
Sectoral Programs
Ministry Of Transportation And Communications (MOTC) / Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 99,008,945.18
0.15%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱123,383,662
Basic Salary
₱90,975,072
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Clothing and Uniform Allowance
₱1,368,000
Year End Bonus
₱7,581,256
Cash Gift
₱1,140,000
Productivity Enhancement Incentives
₱1,140,000
Retirement and Life Insurance Premiums
₱10,917,009
PAG-IBIG Contributions
₱273,600
PhilHealth Contributions
₱1,239,125
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Maintenance and Other Operating Expenses
₱67,276,645
Travelling Expenses
₱7,278,300
Training and Scholarship Expenses
₱6,242,000
Supplies and Materials Expenses
₱9,970,173
Utility Expenses
₱3,075,192
Communication Expenses
₱1,614,000
Survey, Research, Exploration and Development Expenses
₱200,000
Extraordinary and Miscellaneous Expenses
₱861,600
Professional Services
₱10,910,880
General Services
₱5,904,000
Repairs and Maintenance
₱3,050,000
Taxes, Insurance Premiums and Other Fees
₱367,500
Advertising Expenses
₱2,400,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱4,416,000
Transportation and Delivery Expenses
₱55,000
Rent/Lease Expenses
₱4,000,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱16,670,000
Machinery and Equipment Outlay
₱3,280,000
Transportation Equipment Outlay
₱11,925,000
Furniture, Fixture and Books Outlay
₱965,000
Intangible Assets Outlay
₱500,000
(Ahme) Scholarship Program Higher Education Services By
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 86,310,000.00
0.13%
PHP 0 PSPHP 86M MOOEPHP 0 CO
(Ahme) Scholarship Program Higher Education Services By
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 86,310,000.00
0.13%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
Community, Culture And Sports Development Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 85,123,805.74
0.13%
PHP 0 PSPHP 85M MOOEPHP 234K CO
Community, Culture And Sports Development Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 85,123,805.74
0.13%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱4,738,145,631
Travelling Expenses
₱209,485,900
Training and Scholarship Expenses
₱148,896,500
Supplies and Materials Expenses
₱115,332,147
Utility Expenses
₱17,172,584
Communication Expenses
₱6,763,000
Awards/Rewards and Prizes
₱444,250
Survey, research, Exploration and Development Expenses
₱600,000
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
₱10,948,800
Professional Services
₱123,662,660
General Services
₱70,452,000
Repairs and Maintenance
₱15,482,140
Financial Assistance/Subsidy
₱3,750,000,000
Taxes, Insurance Premiums and Other Fees
₱3,540,000
Advertising Expenses
₱9,000,000
Printing and Publication Expenses
₱6,633,800
Representation Expenses
₱9,792,000
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱20,805,000
Membership Dues and Contributions to Organization
₱210,000
Subscription Expenses
₱3,720,000
Other Maintenance and Operating Expenses
₱212,804,850
Capital Outlays
₱2,938,929,290
Buildings and Other Structure Outlay
₱2,415,152,950
Machinery and Equipment Outlay
₱8,733,440
Transportation Equipment Outlay
₱12,200,000
Furniture, Fixtures and Books Outlay
₱2,842,900
Other Property, Plant and Equipment Outlay
₱500,000,000
Personnel Services
₱232,577,419
Basic Salary
₱158,361,624
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,640,000
Transportation Allowance
₱5,640,000
Clothing and Uniform Allowance
₱1,356,000
Year End Bonus
₱13,196,802
Cash Gift
₱1,130,000
Productivity Enhancement Incentives
₱1,130,000
Retirement and Life Insurance Premiums
₱19,003,395
PAG-IBIG Contributions
₱271,200
PhilHealth Contributions
₱1,600,662
Employees Compensation Insurance Premiums
₱271,200
Non-Permanent Positions
₱19,552,536
Women'S Welfare Program Older Persons And Person With Disabilities
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 71,265,500.00
0.11%
PHP 0 PSPHP 71M MOOEPHP 0 CO
Women'S Welfare Program Older Persons And Person With Disabilities
Ministry Of Social Services (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 71,265,500.00
0.11%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,777,449,326
Travelling Expenses
₱24,684,000
Training and Scholarship Expenses
₱22,382,253
Supplies and Materials Expenses
₱650,695,800
Utility Expenses
₱5,001,391
Communication Expenses
₱1,458,000
Extraordinary and Miscellaneous Expenses
₱686,400
Professional Services
₱21,538,600
General Services
₱22,464,000
Repairs and Maintenance
₱4,575,042
Financial Assistance/Subsidy
₱992,509,240
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,545,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱4,800,000
Representation Expenses
₱7,737,600
Transportation and Delivery Expenses
₱5,400,000
Rent/Lease Expenses
₱4,080,000
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱208,389,338
Basic Salary
₱155,212,680
Personnel Economic Relief Allowance
₱9,624,000
Representation Allowance
₱1,212,000
Transportation Allowance
₱1,212,000
Clothing and Uniform Allowance
₱2,406,000
Year End Bonus
₱12,934,390
Cash Gift
₱2,005,000
Productivity Enhancement Incentives
₱2,005,000
Step Increment
₱113,923
Retirement and Life Insurance Premiums
₱18,625,522
PAG-IBIG Contributions
₱481,200
PhilHealth Contributions
₱2,076,423
Employees Compensation Insurance Premiums
₱481,200
Capital Outlays
₱35,161,568
Buildings and Other Structures
₱10,029,468
Machinery and Equipment Outlay
₱7,505,500
Furniture, Fixture and Books Outlay
₱3,246,600
Transportation Equipment Outlay
₱14,380,000
Formulation Of Administrative And Legal Policies
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 62,221,597.36
0.09%
PHP 0 PSPHP 62M MOOEPHP 0 CO
Formulation Of Administrative And Legal Policies
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 62,221,597.36
0.09%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱4,738,145,631
Travelling Expenses
₱209,485,900
Training and Scholarship Expenses
₱148,896,500
Supplies and Materials Expenses
₱115,332,147
Utility Expenses
₱17,172,584
Communication Expenses
₱6,763,000
Awards/Rewards and Prizes
₱444,250
Survey, research, Exploration and Development Expenses
₱600,000
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
₱10,948,800
Professional Services
₱123,662,660
General Services
₱70,452,000
Repairs and Maintenance
₱15,482,140
Financial Assistance/Subsidy
₱3,750,000,000
Taxes, Insurance Premiums and Other Fees
₱3,540,000
Advertising Expenses
₱9,000,000
Printing and Publication Expenses
₱6,633,800
Representation Expenses
₱9,792,000
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱20,805,000
Membership Dues and Contributions to Organization
₱210,000
Subscription Expenses
₱3,720,000
Other Maintenance and Operating Expenses
₱212,804,850
Capital Outlays
₱2,938,929,290
Buildings and Other Structure Outlay
₱2,415,152,950
Machinery and Equipment Outlay
₱8,733,440
Transportation Equipment Outlay
₱12,200,000
Furniture, Fixtures and Books Outlay
₱2,842,900
Other Property, Plant and Equipment Outlay
₱500,000,000
Personnel Services
₱232,577,419
Basic Salary
₱158,361,624
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,640,000
Transportation Allowance
₱5,640,000
Clothing and Uniform Allowance
₱1,356,000
Year End Bonus
₱13,196,802
Cash Gift
₱1,130,000
Productivity Enhancement Incentives
₱1,130,000
Retirement and Life Insurance Premiums
₱19,003,395
PAG-IBIG Contributions
₱271,200
PhilHealth Contributions
₱1,600,662
Employees Compensation Insurance Premiums
₱271,200
Non-Permanent Positions
₱19,552,536
Promotion And Development Of Trade And Industry
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 56,897,701.26
0.09%
PHP 43M PSPHP 13M MOOEPHP 0 CO
Promotion And Development Of Trade And Industry
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 56,897,701.26
0.09%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱128,886,404
Basic Salary
₱95,077,380
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Clothing and Uniform Allowance
₱1,272,000
Year End Bonus
₱7,923,115
Cash Gift
₱1,060,000
Productivity Enhancement Incentives
₱1,060,000
Retirement and Life Insurance Premiums
₱11,409,286
PAG-IBIG Contributions
₱254,400
PhilHealth Contributions
₱1,203,823
Employees Compensation Insurance Premiums
₱254,400
Maintenance and Other Operating Expenses
₱127,206,181
Travelling Expenses
₱18,265,800
Training and Scholarship Expenses
₱17,799,000
Supplies and Materials Expenses
₱5,031,000
Utility Expenses
₱3,035,081
Communication Expenses
₱1,608,000
Awards/Rewards and Prizes
₱1,295,000
Survey, research, Exploration and Development Expenses
₱3,800,000
Extraordinary and Miscellaneous Expenses
₱1,226,400
Professional Services
₱33,946,500
General Services
₱8,094,000
Repairs and Maintenance
₱4,610,000
Financial Assistance/Subsidy
₱1,750,000
Taxes, Insurance Premiums and Other Fees
₱435,000
Advertising Expenses
₱7,200,000
Printing and Publication Expenses
₱7,200,000
Representation Expenses
₱4,358,400
Transportation and Delivery Expenses
₱245,000
Rent/Lease Expenses
₱3,900,000
Membership Dues and Contributions to Organization
₱75,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱15,813,250
Buildings and Other Structures
₱500,000
Machinery and Equipment Outlay
₱793,000
Furniture, Fixture and Books Outlay
₱9,060,250
Transportation Equipment Outlay
₱5,460,000
Women And Youth Empowerment Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 55,866,172.96
0.08%
PHP 0 PSPHP 56M MOOEPHP 0 CO
Women And Youth Empowerment Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 55,866,172.96
0.08%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱4,738,145,631
Travelling Expenses
₱209,485,900
Training and Scholarship Expenses
₱148,896,500
Supplies and Materials Expenses
₱115,332,147
Utility Expenses
₱17,172,584
Communication Expenses
₱6,763,000
Awards/Rewards and Prizes
₱444,250
Survey, research, Exploration and Development Expenses
₱600,000
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
₱10,948,800
Professional Services
₱123,662,660
General Services
₱70,452,000
Repairs and Maintenance
₱15,482,140
Financial Assistance/Subsidy
₱3,750,000,000
Taxes, Insurance Premiums and Other Fees
₱3,540,000
Advertising Expenses
₱9,000,000
Printing and Publication Expenses
₱6,633,800
Representation Expenses
₱9,792,000
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱20,805,000
Membership Dues and Contributions to Organization
₱210,000
Subscription Expenses
₱3,720,000
Other Maintenance and Operating Expenses
₱212,804,850
Capital Outlays
₱2,938,929,290
Buildings and Other Structure Outlay
₱2,415,152,950
Machinery and Equipment Outlay
₱8,733,440
Transportation Equipment Outlay
₱12,200,000
Furniture, Fixtures and Books Outlay
₱2,842,900
Other Property, Plant and Equipment Outlay
₱500,000,000
Personnel Services
₱232,577,419
Basic Salary
₱158,361,624
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,640,000
Transportation Allowance
₱5,640,000
Clothing and Uniform Allowance
₱1,356,000
Year End Bonus
₱13,196,802
Cash Gift
₱1,130,000
Productivity Enhancement Incentives
₱1,130,000
Retirement and Life Insurance Premiums
₱19,003,395
PAG-IBIG Contributions
₱271,200
PhilHealth Contributions
₱1,600,662
Employees Compensation Insurance Premiums
₱271,200
Non-Permanent Positions
₱19,552,536
Computerization Program Access To Higher And Modern Education
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 55,000,000.00
0.08%
PHP 0 PSPHP 0 MOOEPHP 55M CO
Computerization Program Access To Higher And Modern Education
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 55,000,000.00
0.08%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
Field Operations Management Support To
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 54,464,325.88
0.08%
PHP 34M PSPHP 17M MOOEPHP 4M CO
Field Operations Management Support To
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 54,464,325.88
0.08%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
Public Sector Financial Management Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 50,915,017.81
0.08%
PHP 40M PSPHP 11M MOOEPHP 0 CO
Public Sector Financial Management Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 50,915,017.81
0.08%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱177,932,840
Buildings and Other Structures
₱150,000,000
Machinery and Equipment Outlay
₱14,742,509
Furniture, Fixture and Books Outlay
₱9,690,331
Transportation Equipment Outlay
₱3,500,000
Personnel Services
₱150,472,581
Basic Salary
₱112,203,708
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Clothing and Uniform Allowance
₱1,452,000
Year End Bonus
₱9,350,309
Cash Gift
₱1,210,000
Productivity Enhancement Incentives
₱1,210,000
Retirement and Life Insurance Premiums
₱13,464,445
PAG-IBIG Contributions
₱290,400
PhilHealth Contributions
₱1,509,319
Employees Compensation Insurance Premiums
₱290,400
Maintenance and Other Operating Expenses
₱116,293,941
Travelling Expenses
₱16,020,500
Training and Scholarship Expenses
₱23,129,328
Supplies and Materials Expenses
₱12,679,095
Utility Expenses
₱3,325,738
Communication Expenses
₱3,186,000
Awards/Rewards and Prizes
₱540,000
Extraordinary and Miscellaneous Expenses
₱960,000
Professional Services
₱21,049,480
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Taxes, Insurance Premiums and Other Fees
₱1,575,000
Research and Survey
₱3,600,000
Rent/ Lease
₱600,000
Transportation and Delivery
₱800,000
Membership Dues and Contribution to Organization
₱3,000,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱4,684,800
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Agriculture And Fishery Machinery, Equipment,Facilities And Infrastructure Programs
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 46,056,562.50
0.07%
PHP 0 PSPHP 1.9M MOOEPHP 44M CO
Agriculture And Fishery Machinery, Equipment,Facilities And Infrastructure Programs
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 46,056,562.50
0.07%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱515,748,912
Basic Salary
₱400,703,196
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,622,000
Transportation Allowance
₱2,622,000
Clothing and Uniform Allowance
₱6,750,000
Year End Bonus
₱8,262,200
Cash Gift
₱5,625,000
Productivity Enhancement Incentives
₱5,625,000
Retirement and Life Insurance Premiums
₱48,084,384
PAG-IBIG Contributions
₱1,350,000
PhilHealth Contributions
₱5,755,132
Employees Compensation Insurance Premiums
₱1,350,000
Maintenance and Other Operating Expenses
₱343,452,118
Travelling Expenses
₱31,047,000
Training and Scholarship Expenses
₱20,226,000
Supplies and Materials Expenses
₱186,426,778
Utility Expenses
₱15,068,441
Communication Expenses
₱5,454,000
Awards/Rewards and Prizes
₱2,500,000
Survey, Research, Exploration and Development Expenses
₱4,937,000
Extraordinary and Miscellaneous Expenses
₱770,400
Professional Services
₱16,138,600
General Services
₱15,264,000
Repairs and Maintenance
₱2,474,000
Taxes, Insurance Premiums and Other Fees
₱1,705,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱21,638,400
Transportation and Delivery Expenses
₱2,400,000
Rent/Lease Expenses
₱6,270,000
Membership Dues and Contributions to Organization
₱600,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱119,347,478
Buildings and Other Structures
₱83,700,000
Machinery and Equipment Outlay
₱29,133,478
Furniture, Fixture and Books Outlay
₱1,414,000
Transportation Equipment Outlay
₱3,500,000
Biological Assets Outlay
₱1,600,000
Overseas Workers' Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 42,599,839.92
0.06%
PHP 11M PSPHP 32M MOOEPHP 0 CO
Overseas Workers' Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 42,599,839.92
0.06%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱114,388,358
Travelling Expenses
₱11,616,500
Training and Scholarship Expenses
₱23,833,400
Supplies and Materials Expenses
₱2,774,800
Utility Expenses
₱1,283,558
Communication Expenses
₱1,428,000
Awards/Rewards and Prizes
₱82,000
Survey, research, Exploration and Development Expenses
₱500,000
Extraordinary and Miscellaneous Expenses
₱861,600
Professional Services
₱9,069,300
General Services
₱5,184,000
Repairs and Maintenance
₱600,000
Financial Assistance/Subsidy
₱45,000,000
Taxes, Insurance Premiums and Other Fees
₱300,000
Advertising Expenses
₱2,400,000
Printing and Publication Expenses
₱2,400,000
Representation Expenses
₱1,843,200
Transportation and Delivery Expenses
₱250,000
Rent/Lease Expenses
₱1,560,000
Membership Dues and Contributions to Organization
₱70,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱68,016,188
Basic Salary
₱45,954,864
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,332,000
Transportation Allowance
₱1,332,000
Clothing and Uniform Allowance
₱576,000
Year End Bonus
₱3,829,572
Cash Gift
₱480,000
Productivity Enhancement Incentives
₱480,000
Retirement and Life Insurance Premiums
₱5,514,584
PAG-IBIG Contributions
₱115,200
PhilHealth Contributions
₱582,768
Employees Compensation Insurance Premiums
₱115,200
Labor and Wages
₱5,400,000
Capital Outlays
₱6,979,429
Machinery and Equipment Outlay
₱2,407,030
Furniture, Fixture and Books Outlay
₱1,072,399
Transportation Equipment Outlay
₱3,500,000
Employment Promotion And Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 40,627,784.30
0.06%
PHP 11M PSPHP 30M MOOEPHP 0 CO
Employment Promotion And Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 40,627,784.30
0.06%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱114,388,358
Travelling Expenses
₱11,616,500
Training and Scholarship Expenses
₱23,833,400
Supplies and Materials Expenses
₱2,774,800
Utility Expenses
₱1,283,558
Communication Expenses
₱1,428,000
Awards/Rewards and Prizes
₱82,000
Survey, research, Exploration and Development Expenses
₱500,000
Extraordinary and Miscellaneous Expenses
₱861,600
Professional Services
₱9,069,300
General Services
₱5,184,000
Repairs and Maintenance
₱600,000
Financial Assistance/Subsidy
₱45,000,000
Taxes, Insurance Premiums and Other Fees
₱300,000
Advertising Expenses
₱2,400,000
Printing and Publication Expenses
₱2,400,000
Representation Expenses
₱1,843,200
Transportation and Delivery Expenses
₱250,000
Rent/Lease Expenses
₱1,560,000
Membership Dues and Contributions to Organization
₱70,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱68,016,188
Basic Salary
₱45,954,864
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,332,000
Transportation Allowance
₱1,332,000
Clothing and Uniform Allowance
₱576,000
Year End Bonus
₱3,829,572
Cash Gift
₱480,000
Productivity Enhancement Incentives
₱480,000
Retirement and Life Insurance Premiums
₱5,514,584
PAG-IBIG Contributions
₱115,200
PhilHealth Contributions
₱582,768
Employees Compensation Insurance Premiums
₱115,200
Labor and Wages
₱5,400,000
Capital Outlays
₱6,979,429
Machinery and Equipment Outlay
₱2,407,030
Furniture, Fixture and Books Outlay
₱1,072,399
Transportation Equipment Outlay
₱3,500,000
Madaris Standards And Provisions
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 36,568,000.00
0.06%
PHP 0 PSPHP 37M MOOEPHP 0 CO
Madaris Standards And Provisions
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 36,568,000.00
0.06%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
Budget Information And Performance Management Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 35,693,329.47
0.05%
PHP 22M PSPHP 13M MOOEPHP 0 CO
Budget Information And Performance Management Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 35,693,329.47
0.05%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱177,932,840
Buildings and Other Structures
₱150,000,000
Machinery and Equipment Outlay
₱14,742,509
Furniture, Fixture and Books Outlay
₱9,690,331
Transportation Equipment Outlay
₱3,500,000
Personnel Services
₱150,472,581
Basic Salary
₱112,203,708
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Clothing and Uniform Allowance
₱1,452,000
Year End Bonus
₱9,350,309
Cash Gift
₱1,210,000
Productivity Enhancement Incentives
₱1,210,000
Retirement and Life Insurance Premiums
₱13,464,445
PAG-IBIG Contributions
₱290,400
PhilHealth Contributions
₱1,509,319
Employees Compensation Insurance Premiums
₱290,400
Maintenance and Other Operating Expenses
₱116,293,941
Travelling Expenses
₱16,020,500
Training and Scholarship Expenses
₱23,129,328
Supplies and Materials Expenses
₱12,679,095
Utility Expenses
₱3,325,738
Communication Expenses
₱3,186,000
Awards/Rewards and Prizes
₱540,000
Extraordinary and Miscellaneous Expenses
₱960,000
Professional Services
₱21,049,480
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Taxes, Insurance Premiums and Other Fees
₱1,575,000
Research and Survey
₱3,600,000
Rent/ Lease
₱600,000
Transportation and Delivery
₱800,000
Membership Dues and Contribution to Organization
₱3,000,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱4,684,800
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Implementation Of Barmm Housing Phase Ii
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 31,814,107.78
0.05%
PHP 11M PSPHP 0 MOOEPHP 20M CO
Implementation Of Barmm Housing Phase Ii
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 31,814,107.78
0.05%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱37,395,255
Travelling Expenses
₱8,079,200
Training and Scholarship Expenses
₱720,000
Supplies and Materials Expenses
₱1,283,800
Utility Expenses
₱682,572
Communication Expenses
₱984,000
Extraordinary and Miscellaneous Expenses
₱314,400
Professional Services
₱5,561,580
General Services
₱5,184,000
Repairs and Maintenance
₱727,790
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱6,640,513
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,200,000
Representation Expenses
₱1,056,000
Transportation and Delivery Expenses
₱12,000
Rent/Lease Expenses
₱1,417,400
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱28,586,575
Basic Salary
₱21,128,040
Personnel Economic Relief Allowance
₱1,272,000
Representation Allowance
₱282,000
Transportation Allowance
₱282,000
Clothing and Uniform Allowance
₱318,000
Year End Bonus
₱1,760,670
Cash Gift
₱265,000
Productivity Enhancement Incentives
₱265,000
Retirement and Life Insurance Premiums
₱2,535,365
PAG-IBIG Contributions
₱63,600
PhilHealth Contributions
₱281,300
Employees Compensation Insurance Premiums
₱63,600
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱27,192,927
Infrastructure Outlay
₱20,490,559
Machinery and Equipment Outlay
₱1,468,000
Furniture, Fixture and Books Outlay
₱713,136
Transportation Equipment Outlay
₱1,800,000
Intangible Assets Outlay
₱100,000
Land Improvement Outlay
₱2,621,232
Safe Barmm Program
Ministry Of Public Safety And Order (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention
PHP 30,055,896.22
0.05%
PHP 13M PSPHP 17M MOOEPHP 0 CO
Safe Barmm Program
Ministry Of Public Safety And Order (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention
PHP 30,055,896.22
0.05%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱50,180,575
Travelling Expenses
₱7,643,895
Training and Scholarship Expenses
₱10,269,696
Supplies and Materials Expenses
₱1,545,586
Utility Expenses
₱775,483
Communication Expenses
₱954,000
Awards/Rewards and Prizes
₱805,000
Survey, Research, Exploration and Development Expenses
₱762,883
Extraordinary and Miscellaneous Expenses
₱4,462,055
Professional Services
₱6,453,580
General Services
₱5,310,750
Repairs and Maintenance
₱180,000
Taxes, Insurance Premiums and Other Fees
₱300,750
Advertising Expenses
₱1,240,000
Printing and Publication Expenses
₱1,292,500
Representation Expenses
₱1,702,973
Transportation and Delivery Expenses
₱3,124,424
Rent/Lease Expenses
₱960,000
Membership Dues and Contributions to Organization
₱65,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,862,872
Basic Salary
₱23,044,896
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Clothing and Uniform Allowance
₱336,000
Year End Bonus
₱1,920,408
Cash Gift
₱280,000
Productivity Enhancement Incentives
₱280,000
Retirement and Life Insurance Premiums
₱2,765,388
PAG-IBIG Contributions
₱67,200
PhilHealth Contributions
₱313,781
Employees Compensation Insurance Premiums
₱67,200
Capital Outlays
₱3,845,000
Machinery and Equipment Outlay
₱1,779,000
Furniture, Fixture and Books Outlay
₱266,000
Transportation Equipment Outlay
₱1,800,000
Financial Sector And Fiscal Policy Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 30,048,619.38
0.05%
PHP 26M PSPHP 4.1M MOOEPHP 0 CO
Financial Sector And Fiscal Policy Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 30,048,619.38
0.05%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱177,932,840
Buildings and Other Structures
₱150,000,000
Machinery and Equipment Outlay
₱14,742,509
Furniture, Fixture and Books Outlay
₱9,690,331
Transportation Equipment Outlay
₱3,500,000
Personnel Services
₱150,472,581
Basic Salary
₱112,203,708
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Clothing and Uniform Allowance
₱1,452,000
Year End Bonus
₱9,350,309
Cash Gift
₱1,210,000
Productivity Enhancement Incentives
₱1,210,000
Retirement and Life Insurance Premiums
₱13,464,445
PAG-IBIG Contributions
₱290,400
PhilHealth Contributions
₱1,509,319
Employees Compensation Insurance Premiums
₱290,400
Maintenance and Other Operating Expenses
₱116,293,941
Travelling Expenses
₱16,020,500
Training and Scholarship Expenses
₱23,129,328
Supplies and Materials Expenses
₱12,679,095
Utility Expenses
₱3,325,738
Communication Expenses
₱3,186,000
Awards/Rewards and Prizes
₱540,000
Extraordinary and Miscellaneous Expenses
₱960,000
Professional Services
₱21,049,480
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Taxes, Insurance Premiums and Other Fees
₱1,575,000
Research and Survey
₱3,600,000
Rent/ Lease
₱600,000
Transportation and Delivery
₱800,000
Membership Dues and Contribution to Organization
₱3,000,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱4,684,800
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
General Administrative And Support
Office Of The Wali (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership
PHP 27,809,726.07
0.04%
PHP 5.9M PSPHP 19M MOOEPHP 2.4M CO
General Administrative And Support
Office Of The Wali (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership
PHP 27,809,726.07
0.04%
Object-level distribution
Funds by object item
Class split only
The comprehensive source does not itemize this program down to object-level rows. The PS, MOOE, and CO distribution is shown from the program amount columns.
Operation Program
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 19,612,776.58
0.03%
PHP 20M PSPHP 0 MOOEPHP 0 CO
Operation Program
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 19,612,776.58
0.03%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱74,545,000
Infrastructure Outlay Buildings and Other Structures
₱60,000,000
Machinery and Equipment Outlay
₱8,950,000
Furniture, Fixture and Books Outlay
₱2,095,000
Transportation Equipment Outlay
₱3,500,000
Maintenance and Other Operating Expenses
₱50,128,853
Travelling Expenses
₱12,716,800
Training and Scholarship Expenses
₱2,802,800
Supplies and Materials Expenses
₱3,902,600
Utility Expenses
₱1,831,273
Communication Expenses
₱1,634,000
Awards/Rewards and Prizes
₱560,000
Confidential, Intelligence and Extraordinary Expenses
₱470,400
Professional Services
₱6,441,580
General Services
₱5,691,000
Repairs amd Maintenance
₱750,000
Financial Assistance/Subsidy
₱1,680,000
Taxes, Insurance Premiums and Other Fees
₱250,000
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,335,000
Representation Expenses
₱6,111,400
Transportation and Delivery Expenses
₱135,000
Rent/Lease Expenses
₱200,000
Mambership Dues and Contributions to Organization
₱85,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱37,548,840
Basic Salary
₱28,059,648
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱342,000
Transportation Allowance
₱342,000
Clothing and Uniform Allowance
₱384,000
Year End Bonus
₱2,338,304
Cash Gift
₱320,000
Productivity Enhancement Incentives
₱320,000
Retirement and Life Insurance Premiums
₱3,367,158
PAG-IBIG Contributions
₱76,800
PhilHealth Contributions
₱386,131
Employees Compensation Insurance Premiums
₱76,800
Promotion, Development And Regulation Of Cooperatives
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 17,591,172.92
0.03%
PHP 14M PSPHP 1.6M MOOEPHP 1.8M CO
Promotion, Development And Regulation Of Cooperatives
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 17,591,172.92
0.03%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱128,886,404
Basic Salary
₱95,077,380
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Clothing and Uniform Allowance
₱1,272,000
Year End Bonus
₱7,923,115
Cash Gift
₱1,060,000
Productivity Enhancement Incentives
₱1,060,000
Retirement and Life Insurance Premiums
₱11,409,286
PAG-IBIG Contributions
₱254,400
PhilHealth Contributions
₱1,203,823
Employees Compensation Insurance Premiums
₱254,400
Maintenance and Other Operating Expenses
₱127,206,181
Travelling Expenses
₱18,265,800
Training and Scholarship Expenses
₱17,799,000
Supplies and Materials Expenses
₱5,031,000
Utility Expenses
₱3,035,081
Communication Expenses
₱1,608,000
Awards/Rewards and Prizes
₱1,295,000
Survey, research, Exploration and Development Expenses
₱3,800,000
Extraordinary and Miscellaneous Expenses
₱1,226,400
Professional Services
₱33,946,500
General Services
₱8,094,000
Repairs and Maintenance
₱4,610,000
Financial Assistance/Subsidy
₱1,750,000
Taxes, Insurance Premiums and Other Fees
₱435,000
Advertising Expenses
₱7,200,000
Printing and Publication Expenses
₱7,200,000
Representation Expenses
₱4,358,400
Transportation and Delivery Expenses
₱245,000
Rent/Lease Expenses
₱3,900,000
Membership Dues and Contributions to Organization
₱75,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱15,813,250
Buildings and Other Structures
₱500,000
Machinery and Equipment Outlay
₱793,000
Furniture, Fixture and Books Outlay
₱9,060,250
Transportation Equipment Outlay
₱5,460,000
General Operations
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 17,567,916.01
0.03%
PHP 0 PSPHP 18M MOOEPHP 0 CO
General Operations
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 17,567,916.01
0.03%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱177,932,840
Buildings and Other Structures
₱150,000,000
Machinery and Equipment Outlay
₱14,742,509
Furniture, Fixture and Books Outlay
₱9,690,331
Transportation Equipment Outlay
₱3,500,000
Personnel Services
₱150,472,581
Basic Salary
₱112,203,708
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Clothing and Uniform Allowance
₱1,452,000
Year End Bonus
₱9,350,309
Cash Gift
₱1,210,000
Productivity Enhancement Incentives
₱1,210,000
Retirement and Life Insurance Premiums
₱13,464,445
PAG-IBIG Contributions
₱290,400
PhilHealth Contributions
₱1,509,319
Employees Compensation Insurance Premiums
₱290,400
Maintenance and Other Operating Expenses
₱116,293,941
Travelling Expenses
₱16,020,500
Training and Scholarship Expenses
₱23,129,328
Supplies and Materials Expenses
₱12,679,095
Utility Expenses
₱3,325,738
Communication Expenses
₱3,186,000
Awards/Rewards and Prizes
₱540,000
Extraordinary and Miscellaneous Expenses
₱960,000
Professional Services
₱21,049,480
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Taxes, Insurance Premiums and Other Fees
₱1,575,000
Research and Survey
₱3,600,000
Rent/ Lease
₱600,000
Transportation and Delivery
₱800,000
Membership Dues and Contribution to Organization
₱3,000,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱4,684,800
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Promotion And Development Of Tourism
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 17,340,967.14
0.03%
PHP 15M PSPHP 2.6M MOOEPHP 0 CO
Promotion And Development Of Tourism
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 17,340,967.14
0.03%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱128,886,404
Basic Salary
₱95,077,380
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Clothing and Uniform Allowance
₱1,272,000
Year End Bonus
₱7,923,115
Cash Gift
₱1,060,000
Productivity Enhancement Incentives
₱1,060,000
Retirement and Life Insurance Premiums
₱11,409,286
PAG-IBIG Contributions
₱254,400
PhilHealth Contributions
₱1,203,823
Employees Compensation Insurance Premiums
₱254,400
Maintenance and Other Operating Expenses
₱127,206,181
Travelling Expenses
₱18,265,800
Training and Scholarship Expenses
₱17,799,000
Supplies and Materials Expenses
₱5,031,000
Utility Expenses
₱3,035,081
Communication Expenses
₱1,608,000
Awards/Rewards and Prizes
₱1,295,000
Survey, research, Exploration and Development Expenses
₱3,800,000
Extraordinary and Miscellaneous Expenses
₱1,226,400
Professional Services
₱33,946,500
General Services
₱8,094,000
Repairs and Maintenance
₱4,610,000
Financial Assistance/Subsidy
₱1,750,000
Taxes, Insurance Premiums and Other Fees
₱435,000
Advertising Expenses
₱7,200,000
Printing and Publication Expenses
₱7,200,000
Representation Expenses
₱4,358,400
Transportation and Delivery Expenses
₱245,000
Rent/Lease Expenses
₱3,900,000
Membership Dues and Contributions to Organization
₱75,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱15,813,250
Buildings and Other Structures
₱500,000
Machinery and Equipment Outlay
₱793,000
Furniture, Fixture and Books Outlay
₱9,060,250
Transportation Equipment Outlay
₱5,460,000
Education Programs
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 16,716,648.02
0.03%
PHP 9.3M PSPHP 7.4M MOOEPHP 0 CO
Education Programs
Ministry Of Basic, Higher And Technical Education (MBHTE) / Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 16,716,648.02
0.03%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱14,370,761,989
Basic Salary
₱10,346,791,104
Personnel Economic Relief Allowance
₱867,048,000
Representation Allowance
₱4,320,000
Transportation Allowance
₱4,320,000
Clothing and Uniform Allowance
₱216,762,000
Year End Bonus
₱862,232,592
Cash Gift
₱180,635,000
Productivity Enhancement Incentives
₱180,635,000
Step Increment
₱213,281,194
Retirement and Life Insurance Premiums
₱1,241,614,932
PAG-IBIG Contributions
₱43,352,400
PhilHealth Contributions
₱154,466,366
Employees Compensation Insurance Premiums
₱43,352,400
Awards/Rewards and Prizes
₱6,403,000
Labor and Wages
₱4,798,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱2,951,540,186
Travelling Expenses
₱415,526,000
Training and Scholarship Expenses
₱789,310,000
Supplies and Materials Expenses
₱646,497,000
Utility Expenses
₱75,463,186
Communication Expenses
₱80,048,000
Survey, Research, Exploration and Development Expenses
₱31,163,500
Extraordinary and Miscellaneous Expenses
₱2,491,200
Professional Services
₱432,723,800
General Services
₱36,064,000
Repairs and Maintenance
₱245,620,000
Financial Assistance/Subsidy
₱116,971,000
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱4,542,500
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱5,462,000
Representation Expenses
₱25,214,000
Transportation and Delivery Expenses
₱6,188,000
Rent/Lease Expenses
₱31,324,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱872,401,000
Buildings and Other Structures
₱36,150,000
Machinery and Equipment Outlay
₱58,451,000
Furniture, Fixture and Books Outlay
₱770,700,000
Transportation Equipment Outlay
₱7,000,000
IT-Related Capital Outlay
₱100,000
Workers' Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 16,035,000.00
0.02%
PHP 0 PSPHP 16M MOOEPHP 0 CO
Workers' Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 16,035,000.00
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱114,388,358
Travelling Expenses
₱11,616,500
Training and Scholarship Expenses
₱23,833,400
Supplies and Materials Expenses
₱2,774,800
Utility Expenses
₱1,283,558
Communication Expenses
₱1,428,000
Awards/Rewards and Prizes
₱82,000
Survey, research, Exploration and Development Expenses
₱500,000
Extraordinary and Miscellaneous Expenses
₱861,600
Professional Services
₱9,069,300
General Services
₱5,184,000
Repairs and Maintenance
₱600,000
Financial Assistance/Subsidy
₱45,000,000
Taxes, Insurance Premiums and Other Fees
₱300,000
Advertising Expenses
₱2,400,000
Printing and Publication Expenses
₱2,400,000
Representation Expenses
₱1,843,200
Transportation and Delivery Expenses
₱250,000
Rent/Lease Expenses
₱1,560,000
Membership Dues and Contributions to Organization
₱70,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱68,016,188
Basic Salary
₱45,954,864
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,332,000
Transportation Allowance
₱1,332,000
Clothing and Uniform Allowance
₱576,000
Year End Bonus
₱3,829,572
Cash Gift
₱480,000
Productivity Enhancement Incentives
₱480,000
Retirement and Life Insurance Premiums
₱5,514,584
PAG-IBIG Contributions
₱115,200
PhilHealth Contributions
₱582,768
Employees Compensation Insurance Premiums
₱115,200
Labor and Wages
₱5,400,000
Capital Outlays
₱6,979,429
Machinery and Equipment Outlay
₱2,407,030
Furniture, Fixture and Books Outlay
₱1,072,399
Transportation Equipment Outlay
₱3,500,000
Fiscal Discipline And Transparency Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 13,984,664.18
0.02%
PHP 12M PSPHP 2.3M MOOEPHP 0 CO
Fiscal Discipline And Transparency Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 13,984,664.18
0.02%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱177,932,840
Buildings and Other Structures
₱150,000,000
Machinery and Equipment Outlay
₱14,742,509
Furniture, Fixture and Books Outlay
₱9,690,331
Transportation Equipment Outlay
₱3,500,000
Personnel Services
₱150,472,581
Basic Salary
₱112,203,708
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Clothing and Uniform Allowance
₱1,452,000
Year End Bonus
₱9,350,309
Cash Gift
₱1,210,000
Productivity Enhancement Incentives
₱1,210,000
Retirement and Life Insurance Premiums
₱13,464,445
PAG-IBIG Contributions
₱290,400
PhilHealth Contributions
₱1,509,319
Employees Compensation Insurance Premiums
₱290,400
Maintenance and Other Operating Expenses
₱116,293,941
Travelling Expenses
₱16,020,500
Training and Scholarship Expenses
₱23,129,328
Supplies and Materials Expenses
₱12,679,095
Utility Expenses
₱3,325,738
Communication Expenses
₱3,186,000
Awards/Rewards and Prizes
₱540,000
Extraordinary and Miscellaneous Expenses
₱960,000
Professional Services
₱21,049,480
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Taxes, Insurance Premiums and Other Fees
₱1,575,000
Research and Survey
₱3,600,000
Rent/ Lease
₱600,000
Transportation and Delivery
₱800,000
Membership Dues and Contribution to Organization
₱3,000,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱4,684,800
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Security/Protection And Peace Building
Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 12,373,000.00
0.02%
PHP 0 PSPHP 12M MOOEPHP 655K CO
Security/Protection And Peace Building
Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 12,373,000.00
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱65,891,182
Travelling Expenses
₱8,377,775
Training and Scholarship Expenses
₱20,961,000
Supplies and Materials Expenses
₱6,690,669
Utility Expenses
₱722,002
Communication Expenses
₱948,000
Survey, Research, Exploration and Development Expenses
₱7,300,000
Extraordinary and Miscellaneous Expenses
₱314,400
Professional Services
₱5,905,536
General Services
₱5,613,000
Repairs and Maintenance
₱50,000
Financial Assistance/Subsidy
₱1,500,000
Taxes, Insurance Premiums and Other Fees
₱300,000
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,200,000
Representation Expenses
₱1,211,800
Rent/Lease Expenses
₱1,200,000
Membership Dues and Contributions to Organization
₱65,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱27,087,150
Basic Salary
₱20,084,616
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Clothing and Uniform Allowance
₱312,000
Year End Bonus
₱1,673,718
Cash Gift
₱260,000
Productivity Enhancement Incentives
₱260,000
Retirement and Life Insurance Premiums
₱2,410,154
PAG-IBIG Contributions
₱62,400
PhilHealth Contributions
₱269,862
Employees Compensation Insurance Premiums
₱62,400
Capital Outlays
₱4,983,168
Buildings and Other Structures
₱698,168
Machinery and Equipment Outlay
₱1,765,000
Furniture, Fixture and Books Outlay
₱720,000
Transportation Equipments Outlay
₱1,800,000
Regional Standard Halal Testing Laboratory
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 9,695,400.00
0.01%
PHP 0 PSPHP 745K MOOEPHP 8.9M CO
Regional Standard Halal Testing Laboratory
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 9,695,400.00
0.01%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱74,545,000
Infrastructure Outlay Buildings and Other Structures
₱60,000,000
Machinery and Equipment Outlay
₱8,950,000
Furniture, Fixture and Books Outlay
₱2,095,000
Transportation Equipment Outlay
₱3,500,000
Maintenance and Other Operating Expenses
₱50,128,853
Travelling Expenses
₱12,716,800
Training and Scholarship Expenses
₱2,802,800
Supplies and Materials Expenses
₱3,902,600
Utility Expenses
₱1,831,273
Communication Expenses
₱1,634,000
Awards/Rewards and Prizes
₱560,000
Confidential, Intelligence and Extraordinary Expenses
₱470,400
Professional Services
₱6,441,580
General Services
₱5,691,000
Repairs amd Maintenance
₱750,000
Financial Assistance/Subsidy
₱1,680,000
Taxes, Insurance Premiums and Other Fees
₱250,000
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,335,000
Representation Expenses
₱6,111,400
Transportation and Delivery Expenses
₱135,000
Rent/Lease Expenses
₱200,000
Mambership Dues and Contributions to Organization
₱85,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱37,548,840
Basic Salary
₱28,059,648
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱342,000
Transportation Allowance
₱342,000
Clothing and Uniform Allowance
₱384,000
Year End Bonus
₱2,338,304
Cash Gift
₱320,000
Productivity Enhancement Incentives
₱320,000
Retirement and Life Insurance Premiums
₱3,367,158
PAG-IBIG Contributions
₱76,800
PhilHealth Contributions
₱386,131
Employees Compensation Insurance Premiums
₱76,800
Labor Relations And Standards Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 9,209,085.18
0.01%
PHP 8.6M PSPHP 590K MOOEPHP 0 CO
Labor Relations And Standards Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 9,209,085.18
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱114,388,358
Travelling Expenses
₱11,616,500
Training and Scholarship Expenses
₱23,833,400
Supplies and Materials Expenses
₱2,774,800
Utility Expenses
₱1,283,558
Communication Expenses
₱1,428,000
Awards/Rewards and Prizes
₱82,000
Survey, research, Exploration and Development Expenses
₱500,000
Extraordinary and Miscellaneous Expenses
₱861,600
Professional Services
₱9,069,300
General Services
₱5,184,000
Repairs and Maintenance
₱600,000
Financial Assistance/Subsidy
₱45,000,000
Taxes, Insurance Premiums and Other Fees
₱300,000
Advertising Expenses
₱2,400,000
Printing and Publication Expenses
₱2,400,000
Representation Expenses
₱1,843,200
Transportation and Delivery Expenses
₱250,000
Rent/Lease Expenses
₱1,560,000
Membership Dues and Contributions to Organization
₱70,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱68,016,188
Basic Salary
₱45,954,864
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,332,000
Transportation Allowance
₱1,332,000
Clothing and Uniform Allowance
₱576,000
Year End Bonus
₱3,829,572
Cash Gift
₱480,000
Productivity Enhancement Incentives
₱480,000
Retirement and Life Insurance Premiums
₱5,514,584
PAG-IBIG Contributions
₱115,200
PhilHealth Contributions
₱582,768
Employees Compensation Insurance Premiums
₱115,200
Labor and Wages
₱5,400,000
Capital Outlays
₱6,979,429
Machinery and Equipment Outlay
₱2,407,030
Furniture, Fixture and Books Outlay
₱1,072,399
Transportation Equipment Outlay
₱3,500,000
Registration Of Investments And Supervision Of Registered Investment
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 9,201,609.12
0.01%
PHP 9M PSPHP 242K MOOEPHP 0 CO
Registration Of Investments And Supervision Of Registered Investment
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 9,201,609.12
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱128,886,404
Basic Salary
₱95,077,380
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Clothing and Uniform Allowance
₱1,272,000
Year End Bonus
₱7,923,115
Cash Gift
₱1,060,000
Productivity Enhancement Incentives
₱1,060,000
Retirement and Life Insurance Premiums
₱11,409,286
PAG-IBIG Contributions
₱254,400
PhilHealth Contributions
₱1,203,823
Employees Compensation Insurance Premiums
₱254,400
Maintenance and Other Operating Expenses
₱127,206,181
Travelling Expenses
₱18,265,800
Training and Scholarship Expenses
₱17,799,000
Supplies and Materials Expenses
₱5,031,000
Utility Expenses
₱3,035,081
Communication Expenses
₱1,608,000
Awards/Rewards and Prizes
₱1,295,000
Survey, research, Exploration and Development Expenses
₱3,800,000
Extraordinary and Miscellaneous Expenses
₱1,226,400
Professional Services
₱33,946,500
General Services
₱8,094,000
Repairs and Maintenance
₱4,610,000
Financial Assistance/Subsidy
₱1,750,000
Taxes, Insurance Premiums and Other Fees
₱435,000
Advertising Expenses
₱7,200,000
Printing and Publication Expenses
₱7,200,000
Representation Expenses
₱4,358,400
Transportation and Delivery Expenses
₱245,000
Rent/Lease Expenses
₱3,900,000
Membership Dues and Contributions to Organization
₱75,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱15,813,250
Buildings and Other Structures
₱500,000
Machinery and Equipment Outlay
₱793,000
Furniture, Fixture and Books Outlay
₱9,060,250
Transportation Equipment Outlay
₱5,460,000
Organization And Systems Improvement Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 8,638,626.19
0.01%
PHP 6M PSPHP 2.6M MOOEPHP 0 CO
Organization And Systems Improvement Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 8,638,626.19
0.01%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱177,932,840
Buildings and Other Structures
₱150,000,000
Machinery and Equipment Outlay
₱14,742,509
Furniture, Fixture and Books Outlay
₱9,690,331
Transportation Equipment Outlay
₱3,500,000
Personnel Services
₱150,472,581
Basic Salary
₱112,203,708
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Clothing and Uniform Allowance
₱1,452,000
Year End Bonus
₱9,350,309
Cash Gift
₱1,210,000
Productivity Enhancement Incentives
₱1,210,000
Retirement and Life Insurance Premiums
₱13,464,445
PAG-IBIG Contributions
₱290,400
PhilHealth Contributions
₱1,509,319
Employees Compensation Insurance Premiums
₱290,400
Maintenance and Other Operating Expenses
₱116,293,941
Travelling Expenses
₱16,020,500
Training and Scholarship Expenses
₱23,129,328
Supplies and Materials Expenses
₱12,679,095
Utility Expenses
₱3,325,738
Communication Expenses
₱3,186,000
Awards/Rewards and Prizes
₱540,000
Extraordinary and Miscellaneous Expenses
₱960,000
Professional Services
₱21,049,480
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Taxes, Insurance Premiums and Other Fees
₱1,575,000
Research and Survey
₱3,600,000
Rent/ Lease
₱600,000
Transportation and Delivery
₱800,000
Membership Dues and Contribution to Organization
₱3,000,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱4,684,800
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Science And Technology Services
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 7,213,000.00
0.01%
PHP 0 PSPHP 7.2M MOOEPHP 0 CO
Science And Technology Services
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 7,213,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱74,545,000
Infrastructure Outlay Buildings and Other Structures
₱60,000,000
Machinery and Equipment Outlay
₱8,950,000
Furniture, Fixture and Books Outlay
₱2,095,000
Transportation Equipment Outlay
₱3,500,000
Maintenance and Other Operating Expenses
₱50,128,853
Travelling Expenses
₱12,716,800
Training and Scholarship Expenses
₱2,802,800
Supplies and Materials Expenses
₱3,902,600
Utility Expenses
₱1,831,273
Communication Expenses
₱1,634,000
Awards/Rewards and Prizes
₱560,000
Confidential, Intelligence and Extraordinary Expenses
₱470,400
Professional Services
₱6,441,580
General Services
₱5,691,000
Repairs amd Maintenance
₱750,000
Financial Assistance/Subsidy
₱1,680,000
Taxes, Insurance Premiums and Other Fees
₱250,000
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,335,000
Representation Expenses
₱6,111,400
Transportation and Delivery Expenses
₱135,000
Rent/Lease Expenses
₱200,000
Mambership Dues and Contributions to Organization
₱85,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱37,548,840
Basic Salary
₱28,059,648
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱342,000
Transportation Allowance
₱342,000
Clothing and Uniform Allowance
₱384,000
Year End Bonus
₱2,338,304
Cash Gift
₱320,000
Productivity Enhancement Incentives
₱320,000
Retirement and Life Insurance Premiums
₱3,367,158
PAG-IBIG Contributions
₱76,800
PhilHealth Contributions
₱386,131
Employees Compensation Insurance Premiums
₱76,800
Folders Housing Regulation And Land Use
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 6,402,513.04
0.01%
PHP 0 PSPHP 6.4M MOOEPHP 0 CO
Folders Housing Regulation And Land Use
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 6,402,513.04
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱37,395,255
Travelling Expenses
₱8,079,200
Training and Scholarship Expenses
₱720,000
Supplies and Materials Expenses
₱1,283,800
Utility Expenses
₱682,572
Communication Expenses
₱984,000
Extraordinary and Miscellaneous Expenses
₱314,400
Professional Services
₱5,561,580
General Services
₱5,184,000
Repairs and Maintenance
₱727,790
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱6,640,513
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,200,000
Representation Expenses
₱1,056,000
Transportation and Delivery Expenses
₱12,000
Rent/Lease Expenses
₱1,417,400
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱28,586,575
Basic Salary
₱21,128,040
Personnel Economic Relief Allowance
₱1,272,000
Representation Allowance
₱282,000
Transportation Allowance
₱282,000
Clothing and Uniform Allowance
₱318,000
Year End Bonus
₱1,760,670
Cash Gift
₱265,000
Productivity Enhancement Incentives
₱265,000
Retirement and Life Insurance Premiums
₱2,535,365
PAG-IBIG Contributions
₱63,600
PhilHealth Contributions
₱281,300
Employees Compensation Insurance Premiums
₱63,600
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱27,192,927
Infrastructure Outlay
₱20,490,559
Machinery and Equipment Outlay
₱1,468,000
Furniture, Fixture and Books Outlay
₱713,136
Transportation Equipment Outlay
₱1,800,000
Intangible Assets Outlay
₱100,000
Land Improvement Outlay
₱2,621,232
Other Support Assistance
Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 6,030,000.00
0.01%
PHP 0 PSPHP 6M MOOEPHP 0 CO
Other Support Assistance
Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 6,030,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱65,891,182
Travelling Expenses
₱8,377,775
Training and Scholarship Expenses
₱20,961,000
Supplies and Materials Expenses
₱6,690,669
Utility Expenses
₱722,002
Communication Expenses
₱948,000
Survey, Research, Exploration and Development Expenses
₱7,300,000
Extraordinary and Miscellaneous Expenses
₱314,400
Professional Services
₱5,905,536
General Services
₱5,613,000
Repairs and Maintenance
₱50,000
Financial Assistance/Subsidy
₱1,500,000
Taxes, Insurance Premiums and Other Fees
₱300,000
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,200,000
Representation Expenses
₱1,211,800
Rent/Lease Expenses
₱1,200,000
Membership Dues and Contributions to Organization
₱65,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱27,087,150
Basic Salary
₱20,084,616
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Clothing and Uniform Allowance
₱312,000
Year End Bonus
₱1,673,718
Cash Gift
₱260,000
Productivity Enhancement Incentives
₱260,000
Retirement and Life Insurance Premiums
₱2,410,154
PAG-IBIG Contributions
₱62,400
PhilHealth Contributions
₱269,862
Employees Compensation Insurance Premiums
₱62,400
Capital Outlays
₱4,983,168
Buildings and Other Structures
₱698,168
Machinery and Equipment Outlay
₱1,765,000
Furniture, Fixture and Books Outlay
₱720,000
Transportation Equipments Outlay
₱1,800,000
Cultural Development And Preservation Social Services/Health/Education And
Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 5,398,168.00
0.01%
PHP 0 PSPHP 4.7M MOOEPHP 698K CO
Cultural Development And Preservation Social Services/Health/Education And
Ministry Of Indigenous People'S Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 5,398,168.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱65,891,182
Travelling Expenses
₱8,377,775
Training and Scholarship Expenses
₱20,961,000
Supplies and Materials Expenses
₱6,690,669
Utility Expenses
₱722,002
Communication Expenses
₱948,000
Survey, Research, Exploration and Development Expenses
₱7,300,000
Extraordinary and Miscellaneous Expenses
₱314,400
Professional Services
₱5,905,536
General Services
₱5,613,000
Repairs and Maintenance
₱50,000
Financial Assistance/Subsidy
₱1,500,000
Taxes, Insurance Premiums and Other Fees
₱300,000
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,200,000
Representation Expenses
₱1,211,800
Rent/Lease Expenses
₱1,200,000
Membership Dues and Contributions to Organization
₱65,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱27,087,150
Basic Salary
₱20,084,616
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Clothing and Uniform Allowance
₱312,000
Year End Bonus
₱1,673,718
Cash Gift
₱260,000
Productivity Enhancement Incentives
₱260,000
Retirement and Life Insurance Premiums
₱2,410,154
PAG-IBIG Contributions
₱62,400
PhilHealth Contributions
₱269,862
Employees Compensation Insurance Premiums
₱62,400
Capital Outlays
₱4,983,168
Buildings and Other Structures
₱698,168
Machinery and Equipment Outlay
₱1,765,000
Furniture, Fixture and Books Outlay
₱720,000
Transportation Equipments Outlay
₱1,800,000
Freeport Ecozone Services
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 5,213,986.98
0.01%
PHP 3.3M PSPHP 1.4M MOOEPHP 500K CO
Freeport Ecozone Services
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 5,213,986.98
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱128,886,404
Basic Salary
₱95,077,380
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Clothing and Uniform Allowance
₱1,272,000
Year End Bonus
₱7,923,115
Cash Gift
₱1,060,000
Productivity Enhancement Incentives
₱1,060,000
Retirement and Life Insurance Premiums
₱11,409,286
PAG-IBIG Contributions
₱254,400
PhilHealth Contributions
₱1,203,823
Employees Compensation Insurance Premiums
₱254,400
Maintenance and Other Operating Expenses
₱127,206,181
Travelling Expenses
₱18,265,800
Training and Scholarship Expenses
₱17,799,000
Supplies and Materials Expenses
₱5,031,000
Utility Expenses
₱3,035,081
Communication Expenses
₱1,608,000
Awards/Rewards and Prizes
₱1,295,000
Survey, research, Exploration and Development Expenses
₱3,800,000
Extraordinary and Miscellaneous Expenses
₱1,226,400
Professional Services
₱33,946,500
General Services
₱8,094,000
Repairs and Maintenance
₱4,610,000
Financial Assistance/Subsidy
₱1,750,000
Taxes, Insurance Premiums and Other Fees
₱435,000
Advertising Expenses
₱7,200,000
Printing and Publication Expenses
₱7,200,000
Representation Expenses
₱4,358,400
Transportation and Delivery Expenses
₱245,000
Rent/Lease Expenses
₱3,900,000
Membership Dues and Contributions to Organization
₱75,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱15,813,250
Buildings and Other Structures
₱500,000
Machinery and Equipment Outlay
₱793,000
Furniture, Fixture and Books Outlay
₱9,060,250
Transportation Equipment Outlay
₱5,460,000
Natural Resources And Energy Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 5,000,000.00
0.01%
PHP 0 PSPHP 5M MOOEPHP 0 CO
Natural Resources And Energy Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 5,000,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱307,696,402
Basic Salary
₱222,683,304
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,682,000
Transportation Allowance
₱2,682,000
Clothing and Uniform Allowance
₱4,320,000
Year End Bonus
₱18,556,942
Cash Gift
₱3,600,000
Productivity Enhancement Incentives
₱3,600,000
Retirement and Life Insurance Premiums
₱26,721,996
PAG-IBIG Contributions
₱864,000
PhilHealth Contributions
₱3,112,160
Employees Compensation Insurance Premiums
₱864,000
Mambership Dues and Contributions to Organization
₱730,000
Maintenance and Other Operating Expenses
₱124,649,789
Travelling Expenses
₱9,624,960
Training and Scholarship Expenses
₱5,740,000
Supplies and Materials Expenses
₱17,017,400
Utility Expenses
₱9,653,429
Communication Expenses
₱2,090,700
Survey, Research, Exploration and Development Expenses
₱14,000,000
Extraordinary and Miscellaneous Expenses
₱952,800
Professional Services
₱6,138,600
General Services
₱8,640,000
Repairs and Maintenance
₱18,697,500
Financial Assistance/Subsidy Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,500,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱13,862,400
Transportation and Delivery Expenses Rent/Lease Expenses
₱6,200,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱9,580,778
Transportation Eqiupment Outlay
₱4,800,000
Equipnment and Machineries Outlay
₱2,943,778
Furniture and Fixture Outlay
₱1,037,000
Building Outlay
₱800,000
Mineral Resources And Geoscience Development Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 5,000,000.00
0.01%
PHP 0 PSPHP 5M MOOEPHP 0 CO
Mineral Resources And Geoscience Development Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 5,000,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱307,696,402
Basic Salary
₱222,683,304
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,682,000
Transportation Allowance
₱2,682,000
Clothing and Uniform Allowance
₱4,320,000
Year End Bonus
₱18,556,942
Cash Gift
₱3,600,000
Productivity Enhancement Incentives
₱3,600,000
Retirement and Life Insurance Premiums
₱26,721,996
PAG-IBIG Contributions
₱864,000
PhilHealth Contributions
₱3,112,160
Employees Compensation Insurance Premiums
₱864,000
Mambership Dues and Contributions to Organization
₱730,000
Maintenance and Other Operating Expenses
₱124,649,789
Travelling Expenses
₱9,624,960
Training and Scholarship Expenses
₱5,740,000
Supplies and Materials Expenses
₱17,017,400
Utility Expenses
₱9,653,429
Communication Expenses
₱2,090,700
Survey, Research, Exploration and Development Expenses
₱14,000,000
Extraordinary and Miscellaneous Expenses
₱952,800
Professional Services
₱6,138,600
General Services
₱8,640,000
Repairs and Maintenance
₱18,697,500
Financial Assistance/Subsidy Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,500,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱13,862,400
Transportation and Delivery Expenses Rent/Lease Expenses
₱6,200,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱9,580,778
Transportation Eqiupment Outlay
₱4,800,000
Equipnment and Machineries Outlay
₱2,943,778
Furniture and Fixture Outlay
₱1,037,000
Building Outlay
₱800,000
Wages And Productivity
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 4,444,378.44
0.01%
PHP 3.1M PSPHP 1.4M MOOEPHP 0 CO
Wages And Productivity
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 4,444,378.44
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱114,388,358
Travelling Expenses
₱11,616,500
Training and Scholarship Expenses
₱23,833,400
Supplies and Materials Expenses
₱2,774,800
Utility Expenses
₱1,283,558
Communication Expenses
₱1,428,000
Awards/Rewards and Prizes
₱82,000
Survey, research, Exploration and Development Expenses
₱500,000
Extraordinary and Miscellaneous Expenses
₱861,600
Professional Services
₱9,069,300
General Services
₱5,184,000
Repairs and Maintenance
₱600,000
Financial Assistance/Subsidy
₱45,000,000
Taxes, Insurance Premiums and Other Fees
₱300,000
Advertising Expenses
₱2,400,000
Printing and Publication Expenses
₱2,400,000
Representation Expenses
₱1,843,200
Transportation and Delivery Expenses
₱250,000
Rent/Lease Expenses
₱1,560,000
Membership Dues and Contributions to Organization
₱70,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱68,016,188
Basic Salary
₱45,954,864
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,332,000
Transportation Allowance
₱1,332,000
Clothing and Uniform Allowance
₱576,000
Year End Bonus
₱3,829,572
Cash Gift
₱480,000
Productivity Enhancement Incentives
₱480,000
Retirement and Life Insurance Premiums
₱5,514,584
PAG-IBIG Contributions
₱115,200
PhilHealth Contributions
₱582,768
Employees Compensation Insurance Premiums
₱115,200
Labor and Wages
₱5,400,000
Capital Outlays
₱6,979,429
Machinery and Equipment Outlay
₱2,407,030
Furniture, Fixture and Books Outlay
₱1,072,399
Transportation Equipment Outlay
₱3,500,000
Regulatory And Labor Standards Enforcement Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 3,861,239.90
0.01%
PHP 2.9M PSPHP 920K MOOEPHP 0 CO
Regulatory And Labor Standards Enforcement Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 3,861,239.90
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱114,388,358
Travelling Expenses
₱11,616,500
Training and Scholarship Expenses
₱23,833,400
Supplies and Materials Expenses
₱2,774,800
Utility Expenses
₱1,283,558
Communication Expenses
₱1,428,000
Awards/Rewards and Prizes
₱82,000
Survey, research, Exploration and Development Expenses
₱500,000
Extraordinary and Miscellaneous Expenses
₱861,600
Professional Services
₱9,069,300
General Services
₱5,184,000
Repairs and Maintenance
₱600,000
Financial Assistance/Subsidy
₱45,000,000
Taxes, Insurance Premiums and Other Fees
₱300,000
Advertising Expenses
₱2,400,000
Printing and Publication Expenses
₱2,400,000
Representation Expenses
₱1,843,200
Transportation and Delivery Expenses
₱250,000
Rent/Lease Expenses
₱1,560,000
Membership Dues and Contributions to Organization
₱70,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱68,016,188
Basic Salary
₱45,954,864
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,332,000
Transportation Allowance
₱1,332,000
Clothing and Uniform Allowance
₱576,000
Year End Bonus
₱3,829,572
Cash Gift
₱480,000
Productivity Enhancement Incentives
₱480,000
Retirement and Life Insurance Premiums
₱5,514,584
PAG-IBIG Contributions
₱115,200
PhilHealth Contributions
₱582,768
Employees Compensation Insurance Premiums
₱115,200
Labor and Wages
₱5,400,000
Capital Outlays
₱6,979,429
Machinery and Equipment Outlay
₱2,407,030
Furniture, Fixture and Books Outlay
₱1,072,399
Transportation Equipment Outlay
₱3,500,000
Science Education, Scholarship And Grants
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 3,677,500.00
0.01%
PHP 0 PSPHP 3.7M MOOEPHP 0 CO
Science Education, Scholarship And Grants
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 3,677,500.00
0.01%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱74,545,000
Infrastructure Outlay Buildings and Other Structures
₱60,000,000
Machinery and Equipment Outlay
₱8,950,000
Furniture, Fixture and Books Outlay
₱2,095,000
Transportation Equipment Outlay
₱3,500,000
Maintenance and Other Operating Expenses
₱50,128,853
Travelling Expenses
₱12,716,800
Training and Scholarship Expenses
₱2,802,800
Supplies and Materials Expenses
₱3,902,600
Utility Expenses
₱1,831,273
Communication Expenses
₱1,634,000
Awards/Rewards and Prizes
₱560,000
Confidential, Intelligence and Extraordinary Expenses
₱470,400
Professional Services
₱6,441,580
General Services
₱5,691,000
Repairs amd Maintenance
₱750,000
Financial Assistance/Subsidy
₱1,680,000
Taxes, Insurance Premiums and Other Fees
₱250,000
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,335,000
Representation Expenses
₱6,111,400
Transportation and Delivery Expenses
₱135,000
Rent/Lease Expenses
₱200,000
Mambership Dues and Contributions to Organization
₱85,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱37,548,840
Basic Salary
₱28,059,648
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱342,000
Transportation Allowance
₱342,000
Clothing and Uniform Allowance
₱384,000
Year End Bonus
₱2,338,304
Cash Gift
₱320,000
Productivity Enhancement Incentives
₱320,000
Retirement and Life Insurance Premiums
₱3,367,158
PAG-IBIG Contributions
₱76,800
PhilHealth Contributions
₱386,131
Employees Compensation Insurance Premiums
₱76,800
Other Development Programs Processing Of Applicants/Beneficiaries'
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 2,621,232.00
0.00%
PHP 0 PSPHP 0 MOOEPHP 2.6M CO
Other Development Programs Processing Of Applicants/Beneficiaries'
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 2,621,232.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱37,395,255
Travelling Expenses
₱8,079,200
Training and Scholarship Expenses
₱720,000
Supplies and Materials Expenses
₱1,283,800
Utility Expenses
₱682,572
Communication Expenses
₱984,000
Extraordinary and Miscellaneous Expenses
₱314,400
Professional Services
₱5,561,580
General Services
₱5,184,000
Repairs and Maintenance
₱727,790
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱6,640,513
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,200,000
Representation Expenses
₱1,056,000
Transportation and Delivery Expenses
₱12,000
Rent/Lease Expenses
₱1,417,400
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱28,586,575
Basic Salary
₱21,128,040
Personnel Economic Relief Allowance
₱1,272,000
Representation Allowance
₱282,000
Transportation Allowance
₱282,000
Clothing and Uniform Allowance
₱318,000
Year End Bonus
₱1,760,670
Cash Gift
₱265,000
Productivity Enhancement Incentives
₱265,000
Retirement and Life Insurance Premiums
₱2,535,365
PAG-IBIG Contributions
₱63,600
PhilHealth Contributions
₱281,300
Employees Compensation Insurance Premiums
₱63,600
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱27,192,927
Infrastructure Outlay
₱20,490,559
Machinery and Equipment Outlay
₱1,468,000
Furniture, Fixture and Books Outlay
₱713,136
Transportation Equipment Outlay
₱1,800,000
Intangible Assets Outlay
₱100,000
Land Improvement Outlay
₱2,621,232
Local Expenditure Management And Policy Development Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 2,343,572.46
0.00%
PHP 1.6M PSPHP 781K MOOEPHP 0 CO
Local Expenditure Management And Policy Development Program
Ministry Of Finance, And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 2,343,572.46
0.00%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱177,932,840
Buildings and Other Structures
₱150,000,000
Machinery and Equipment Outlay
₱14,742,509
Furniture, Fixture and Books Outlay
₱9,690,331
Transportation Equipment Outlay
₱3,500,000
Personnel Services
₱150,472,581
Basic Salary
₱112,203,708
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Clothing and Uniform Allowance
₱1,452,000
Year End Bonus
₱9,350,309
Cash Gift
₱1,210,000
Productivity Enhancement Incentives
₱1,210,000
Retirement and Life Insurance Premiums
₱13,464,445
PAG-IBIG Contributions
₱290,400
PhilHealth Contributions
₱1,509,319
Employees Compensation Insurance Premiums
₱290,400
Maintenance and Other Operating Expenses
₱116,293,941
Travelling Expenses
₱16,020,500
Training and Scholarship Expenses
₱23,129,328
Supplies and Materials Expenses
₱12,679,095
Utility Expenses
₱3,325,738
Communication Expenses
₱3,186,000
Awards/Rewards and Prizes
₱540,000
Extraordinary and Miscellaneous Expenses
₱960,000
Professional Services
₱21,049,480
General Services
₱8,064,000
Repairs and Maintenance
₱2,548,000
Taxes, Insurance Premiums and Other Fees
₱1,575,000
Research and Survey
₱3,600,000
Rent/ Lease
₱600,000
Transportation and Delivery
₱800,000
Membership Dues and Contribution to Organization
₱3,000,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱4,684,800
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Mineral Resources Regulatory Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,000,000.00
0.00%
PHP 0 PSPHP 1M MOOEPHP 0 CO
Mineral Resources Regulatory Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,000,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱307,696,402
Basic Salary
₱222,683,304
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,682,000
Transportation Allowance
₱2,682,000
Clothing and Uniform Allowance
₱4,320,000
Year End Bonus
₱18,556,942
Cash Gift
₱3,600,000
Productivity Enhancement Incentives
₱3,600,000
Retirement and Life Insurance Premiums
₱26,721,996
PAG-IBIG Contributions
₱864,000
PhilHealth Contributions
₱3,112,160
Employees Compensation Insurance Premiums
₱864,000
Mambership Dues and Contributions to Organization
₱730,000
Maintenance and Other Operating Expenses
₱124,649,789
Travelling Expenses
₱9,624,960
Training and Scholarship Expenses
₱5,740,000
Supplies and Materials Expenses
₱17,017,400
Utility Expenses
₱9,653,429
Communication Expenses
₱2,090,700
Survey, Research, Exploration and Development Expenses
₱14,000,000
Extraordinary and Miscellaneous Expenses
₱952,800
Professional Services
₱6,138,600
General Services
₱8,640,000
Repairs and Maintenance
₱18,697,500
Financial Assistance/Subsidy Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,500,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱13,862,400
Transportation and Delivery Expenses Rent/Lease Expenses
₱6,200,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱9,580,778
Transportation Eqiupment Outlay
₱4,800,000
Equipnment and Machineries Outlay
₱2,943,778
Furniture and Fixture Outlay
₱1,037,000
Building Outlay
₱800,000
Geological Risk Reduction And Resiliency Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,000,000.00
0.00%
PHP 0 PSPHP 1M MOOEPHP 0 CO
Geological Risk Reduction And Resiliency Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,000,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱307,696,402
Basic Salary
₱222,683,304
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,682,000
Transportation Allowance
₱2,682,000
Clothing and Uniform Allowance
₱4,320,000
Year End Bonus
₱18,556,942
Cash Gift
₱3,600,000
Productivity Enhancement Incentives
₱3,600,000
Retirement and Life Insurance Premiums
₱26,721,996
PAG-IBIG Contributions
₱864,000
PhilHealth Contributions
₱3,112,160
Employees Compensation Insurance Premiums
₱864,000
Mambership Dues and Contributions to Organization
₱730,000
Maintenance and Other Operating Expenses
₱124,649,789
Travelling Expenses
₱9,624,960
Training and Scholarship Expenses
₱5,740,000
Supplies and Materials Expenses
₱17,017,400
Utility Expenses
₱9,653,429
Communication Expenses
₱2,090,700
Survey, Research, Exploration and Development Expenses
₱14,000,000
Extraordinary and Miscellaneous Expenses
₱952,800
Professional Services
₱6,138,600
General Services
₱8,640,000
Repairs and Maintenance
₱18,697,500
Financial Assistance/Subsidy Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,500,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱13,862,400
Transportation and Delivery Expenses Rent/Lease Expenses
₱6,200,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱9,580,778
Transportation Eqiupment Outlay
₱4,800,000
Equipnment and Machineries Outlay
₱2,943,778
Furniture and Fixture Outlay
₱1,037,000
Building Outlay
₱800,000
Environmental Regulations And Pollution Controll Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,000,000.00
0.00%
PHP 0 PSPHP 1M MOOEPHP 0 CO
Environmental Regulations And Pollution Controll Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,000,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱307,696,402
Basic Salary
₱222,683,304
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,682,000
Transportation Allowance
₱2,682,000
Clothing and Uniform Allowance
₱4,320,000
Year End Bonus
₱18,556,942
Cash Gift
₱3,600,000
Productivity Enhancement Incentives
₱3,600,000
Retirement and Life Insurance Premiums
₱26,721,996
PAG-IBIG Contributions
₱864,000
PhilHealth Contributions
₱3,112,160
Employees Compensation Insurance Premiums
₱864,000
Mambership Dues and Contributions to Organization
₱730,000
Maintenance and Other Operating Expenses
₱124,649,789
Travelling Expenses
₱9,624,960
Training and Scholarship Expenses
₱5,740,000
Supplies and Materials Expenses
₱17,017,400
Utility Expenses
₱9,653,429
Communication Expenses
₱2,090,700
Survey, Research, Exploration and Development Expenses
₱14,000,000
Extraordinary and Miscellaneous Expenses
₱952,800
Professional Services
₱6,138,600
General Services
₱8,640,000
Repairs and Maintenance
₱18,697,500
Financial Assistance/Subsidy Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,500,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱13,862,400
Transportation and Delivery Expenses Rent/Lease Expenses
₱6,200,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱9,580,778
Transportation Eqiupment Outlay
₱4,800,000
Equipnment and Machineries Outlay
₱2,943,778
Furniture and Fixture Outlay
₱1,037,000
Building Outlay
₱800,000
Energy Development Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,000,000.00
0.00%
PHP 0 PSPHP 1M MOOEPHP 0 CO
Energy Development Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,000,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱307,696,402
Basic Salary
₱222,683,304
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,682,000
Transportation Allowance
₱2,682,000
Clothing and Uniform Allowance
₱4,320,000
Year End Bonus
₱18,556,942
Cash Gift
₱3,600,000
Productivity Enhancement Incentives
₱3,600,000
Retirement and Life Insurance Premiums
₱26,721,996
PAG-IBIG Contributions
₱864,000
PhilHealth Contributions
₱3,112,160
Employees Compensation Insurance Premiums
₱864,000
Mambership Dues and Contributions to Organization
₱730,000
Maintenance and Other Operating Expenses
₱124,649,789
Travelling Expenses
₱9,624,960
Training and Scholarship Expenses
₱5,740,000
Supplies and Materials Expenses
₱17,017,400
Utility Expenses
₱9,653,429
Communication Expenses
₱2,090,700
Survey, Research, Exploration and Development Expenses
₱14,000,000
Extraordinary and Miscellaneous Expenses
₱952,800
Professional Services
₱6,138,600
General Services
₱8,640,000
Repairs and Maintenance
₱18,697,500
Financial Assistance/Subsidy Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱1,500,000
Advertising Expenses
₱3,600,000
Printing and Publication Expenses
₱3,600,000
Representation Expenses
₱13,862,400
Transportation and Delivery Expenses Rent/Lease Expenses
₱6,200,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱9,580,778
Transportation Eqiupment Outlay
₱4,800,000
Equipnment and Machineries Outlay
₱2,943,778
Furniture and Fixture Outlay
₱1,037,000
Building Outlay
₱800,000
Services Project Evaluation, Monitoring And
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 951,000.00
0.00%
PHP 0 PSPHP 951K MOOEPHP 0 CO
Services Project Evaluation, Monitoring And
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 951,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱37,395,255
Travelling Expenses
₱8,079,200
Training and Scholarship Expenses
₱720,000
Supplies and Materials Expenses
₱1,283,800
Utility Expenses
₱682,572
Communication Expenses
₱984,000
Extraordinary and Miscellaneous Expenses
₱314,400
Professional Services
₱5,561,580
General Services
₱5,184,000
Repairs and Maintenance
₱727,790
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱6,640,513
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,200,000
Representation Expenses
₱1,056,000
Transportation and Delivery Expenses
₱12,000
Rent/Lease Expenses
₱1,417,400
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱28,586,575
Basic Salary
₱21,128,040
Personnel Economic Relief Allowance
₱1,272,000
Representation Allowance
₱282,000
Transportation Allowance
₱282,000
Clothing and Uniform Allowance
₱318,000
Year End Bonus
₱1,760,670
Cash Gift
₱265,000
Productivity Enhancement Incentives
₱265,000
Retirement and Life Insurance Premiums
₱2,535,365
PAG-IBIG Contributions
₱63,600
PhilHealth Contributions
₱281,300
Employees Compensation Insurance Premiums
₱63,600
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱27,192,927
Infrastructure Outlay
₱20,490,559
Machinery and Equipment Outlay
₱1,468,000
Furniture, Fixture and Books Outlay
₱713,136
Transportation Equipment Outlay
₱1,800,000
Intangible Assets Outlay
₱100,000
Land Improvement Outlay
₱2,621,232
Ecozone Development
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 414,000.00
0.00%
PHP 0 PSPHP 414K MOOEPHP 0 CO
Ecozone Development
Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 414,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱128,886,404
Basic Salary
₱95,077,380
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Clothing and Uniform Allowance
₱1,272,000
Year End Bonus
₱7,923,115
Cash Gift
₱1,060,000
Productivity Enhancement Incentives
₱1,060,000
Retirement and Life Insurance Premiums
₱11,409,286
PAG-IBIG Contributions
₱254,400
PhilHealth Contributions
₱1,203,823
Employees Compensation Insurance Premiums
₱254,400
Maintenance and Other Operating Expenses
₱127,206,181
Travelling Expenses
₱18,265,800
Training and Scholarship Expenses
₱17,799,000
Supplies and Materials Expenses
₱5,031,000
Utility Expenses
₱3,035,081
Communication Expenses
₱1,608,000
Awards/Rewards and Prizes
₱1,295,000
Survey, research, Exploration and Development Expenses
₱3,800,000
Extraordinary and Miscellaneous Expenses
₱1,226,400
Professional Services
₱33,946,500
General Services
₱8,094,000
Repairs and Maintenance
₱4,610,000
Financial Assistance/Subsidy
₱1,750,000
Taxes, Insurance Premiums and Other Fees
₱435,000
Advertising Expenses
₱7,200,000
Printing and Publication Expenses
₱7,200,000
Representation Expenses
₱4,358,400
Transportation and Delivery Expenses
₱245,000
Rent/Lease Expenses
₱3,900,000
Membership Dues and Contributions to Organization
₱75,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱15,813,250
Buildings and Other Structures
₱500,000
Machinery and Equipment Outlay
₱793,000
Furniture, Fixture and Books Outlay
₱9,060,250
Transportation Equipment Outlay
₱5,460,000
Research And Development
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 370,200.00
0.00%
PHP 0 PSPHP 370K MOOEPHP 0 CO
Research And Development
Ministry Of Science And Technology (MOST) / Digitalization, Science, Technology, Innovation, Research and Development
PHP 370,200.00
0.00%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱74,545,000
Infrastructure Outlay Buildings and Other Structures
₱60,000,000
Machinery and Equipment Outlay
₱8,950,000
Furniture, Fixture and Books Outlay
₱2,095,000
Transportation Equipment Outlay
₱3,500,000
Maintenance and Other Operating Expenses
₱50,128,853
Travelling Expenses
₱12,716,800
Training and Scholarship Expenses
₱2,802,800
Supplies and Materials Expenses
₱3,902,600
Utility Expenses
₱1,831,273
Communication Expenses
₱1,634,000
Awards/Rewards and Prizes
₱560,000
Confidential, Intelligence and Extraordinary Expenses
₱470,400
Professional Services
₱6,441,580
General Services
₱5,691,000
Repairs amd Maintenance
₱750,000
Financial Assistance/Subsidy
₱1,680,000
Taxes, Insurance Premiums and Other Fees
₱250,000
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,335,000
Representation Expenses
₱6,111,400
Transportation and Delivery Expenses
₱135,000
Rent/Lease Expenses
₱200,000
Mambership Dues and Contributions to Organization
₱85,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱37,548,840
Basic Salary
₱28,059,648
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱342,000
Transportation Allowance
₱342,000
Clothing and Uniform Allowance
₱384,000
Year End Bonus
₱2,338,304
Cash Gift
₱320,000
Productivity Enhancement Incentives
₱320,000
Retirement and Life Insurance Premiums
₱3,367,158
PAG-IBIG Contributions
₱76,800
PhilHealth Contributions
₱386,131
Employees Compensation Insurance Premiums
₱76,800
Coordination Program
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 268,800.00
0.00%
PHP 0 PSPHP 269K MOOEPHP 0 CO
Coordination Program
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 268,800.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱37,395,255
Travelling Expenses
₱8,079,200
Training and Scholarship Expenses
₱720,000
Supplies and Materials Expenses
₱1,283,800
Utility Expenses
₱682,572
Communication Expenses
₱984,000
Extraordinary and Miscellaneous Expenses
₱314,400
Professional Services
₱5,561,580
General Services
₱5,184,000
Repairs and Maintenance
₱727,790
Taxes, Insurance Premiums and Other Fees (Fidelity Bond)
₱6,640,513
Advertising Expenses
₱1,200,000
Printing and Publication Expenses
₱1,200,000
Representation Expenses
₱1,056,000
Transportation and Delivery Expenses
₱12,000
Rent/Lease Expenses
₱1,417,400
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱28,586,575
Basic Salary
₱21,128,040
Personnel Economic Relief Allowance
₱1,272,000
Representation Allowance
₱282,000
Transportation Allowance
₱282,000
Clothing and Uniform Allowance
₱318,000
Year End Bonus
₱1,760,670
Cash Gift
₱265,000
Productivity Enhancement Incentives
₱265,000
Retirement and Life Insurance Premiums
₱2,535,365
PAG-IBIG Contributions
₱63,600
PhilHealth Contributions
₱281,300
Employees Compensation Insurance Premiums
₱63,600
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱27,192,927
Infrastructure Outlay
₱20,490,559
Machinery and Equipment Outlay
₱1,468,000
Furniture, Fixture and Books Outlay
₱713,136
Transportation Equipment Outlay
₱1,800,000
Intangible Assets Outlay
₱100,000
Land Improvement Outlay
₱2,621,232