The BARMM Budget Portal
Appropriation ledger
Where PHP 65.9B goes, by program.
Program rows follow the GAAB source lines by office and section category. Use the filters below to narrow the table, then expand a row to inspect PS, MOOE, CO, and object-level distributions.
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