75.63B GAAB
School-Based Management And Operations
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 19,844,694,802.54
26.2%
PHP 18B PSPHP 1.7B MOOEPHP 100M CO
School-Based Management And Operations
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 19,844,694,802.54
26.2%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Operations Road Network And Other Public Infrastructure
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 15,586,689,831.87
20.6%
PHP 251M PSPHP 311M MOOEPHP 15B CO
Operations Road Network And Other Public Infrastructure
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 15,586,689,831.87
20.6%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
Facilities Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 15,586,689,831.87
20.6%
PHP 251M PSPHP 311M MOOEPHP 15B CO
Facilities Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 15,586,689,831.87
20.6%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
Road Network Development Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 11,172,487,000.00
14.8%
PHP 0 PSPHP 0 MOOEPHP 11B CO
Road Network Development Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 11,172,487,000.00
14.8%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
Operations Ayudang Medikal Mula Sa Bangsamoro Government
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 9,618,653,121.00
12.7%
PHP 0 PSPHP 3B MOOEPHP 6.6B CO
Operations Ayudang Medikal Mula Sa Bangsamoro Government
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 9,618,653,121.00
12.7%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Kapayapaan Sa Pamayanan (Kapyanan)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 4,987,112,901.80
6.59%
PHP 0 PSPHP 381M MOOEPHP 4.6B CO
Kapayapaan Sa Pamayanan (Kapyanan)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 4,987,112,901.80
6.59%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Division Of Maguindanao
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 4,690,207,295.20
6.20%
PHP 4.3B PSPHP 405M MOOEPHP 0 CO
Division Of Maguindanao
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 4,690,207,295.20
6.20%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Division Of Lanao Del Sur I
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 3,065,999,299.89
4.05%
PHP 2.8B PSPHP 237M MOOEPHP 0 CO
Division Of Lanao Del Sur I
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 3,065,999,299.89
4.05%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Division Of Sulu
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 2,924,146,507.06
3.87%
PHP 2.7B PSPHP 233M MOOEPHP 0 CO
Division Of Sulu
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 2,924,146,507.06
3.87%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Division Of Lanao Del Sur Ii
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 2,768,265,402.32
3.66%
PHP 2.6B PSPHP 213M MOOEPHP 0 CO
Division Of Lanao Del Sur Ii
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 2,768,265,402.32
3.66%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Access To Promotive Health Care Service
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 2,707,465,915.65
3.58%
PHP 400M PSPHP 1.3B MOOEPHP 1B CO
Access To Promotive Health Care Service
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 2,707,465,915.65
3.58%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Legislation
Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation
PHP 2,380,688,831.00
3.15%
PHP 885M PSPHP 1.4B MOOEPHP 50M CO
Legislation
Bangsamoro Transition Authority (BTA) / Governance, Public Administration, Legislation
PHP 2,380,688,831.00
3.15%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱2,335,245,000
Traveling Expenses
₱368,100,000
Training and Scholarship Expenses
₱98,600,000
Supplies and Materials Expenses
₱179,142,000
Utility Expenses
₱52,265,000
Communication Expenses
₱52,292,000
Extraordinary and Miscellaneous Expenses
₱200,506,000
Professional Services
₱339,600,000
General Services
₱7,248,000
Repairs and Maintenance
₱72,920,000
Financial Assistance Subsidy
₱144,000,000
Taxes, Insurance Premiums and Other Fees
₱7,700,000
Advertising Expenses
₱33,500,000
Printing and Publication Expenses
₱40,320,000
Representation Expenses
₱154,122,000
Transportation and Delivery Expenses
₱142,070,000
Rent/Lease Expenses
₱260,300,000
Subscription Expenses
₱32,880,000
Other Maintenance and Operating Expenses
₱149,680,000
Personnel Services
₱1,284,943,000
Salaries and Wages
₱814,710,492
Personnel Economic Relief Allowance
₱29,448,000
Representation Allowance
₱17,610,000
Transportation Allowance
₱17,610,000
Uniform and Clothing Allowance
₱7,362,000
Productivity Enhancement Incentives
₱6,135,000
Mid-Year Bonus
₱67,892,541
Year-End Bonus
₱67,892,541
Cash Gift
₱6,135,000
Retirement and Life Insurance Premium
₱97,765,259
PAG-IBIG Contributions
₱1,472,400
Philhealth Contributions
₱9,284,707
Employees Compensation Insurance Premiums
₱1,472,400
Compensation for Non-Permanent Positions
₱140,022,660
Membership Dues and Contributions to Organization
₱130,000
Capital Outlays
₱87,781,000
Building and Other Structures
₱5,000,000
Machinery and Equipment
₱39,012,000
Transportation Equipment
₱8,769,000
Furniture, Fixtures and Books
₱35,000,000
Access To Curative & Rehabilitation Health Service
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 2,175,678,576.06
2.88%
PHP 1.4B PSPHP 575M MOOEPHP 181M CO
Access To Curative & Rehabilitation Health Service
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 2,175,678,576.06
2.88%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Emergency Assistance Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 2,116,991,880.00
2.80%
PHP 0 PSPHP 1.3B MOOEPHP 776M CO
Emergency Assistance Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 2,116,991,880.00
2.80%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱2,211,369,569
Traveling Expenses
₱30,413,100
Training and Scholarship Expenses
₱51,202,940
Supplies and Materials Expenses
₱1,117,993,124
Utility Expenses
₱5,481,062
Communication Expenses
₱2,105,040
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱35,956,800
Consultancy Services
₱1,300,000
General Services
₱14,675,904
Repairs and Maintenance
₱23,123,000
Financial Assistance/Subsidy
₱888,883,200
Taxes, Insurance Premiums and Other Fees
₱2,505,000
Advertising Expenses
₱3,743,000
Printing and Publication Expenses
₱10,429,799
Representation Expenses
₱6,197,100
Transportation and Delivery Expenses
₱5,562,000
Rent/Lease Expenses
₱6,810,500
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱876,505,521
Buildings and Other Structures
₱840,755,000
Machinery and Equipment
₱14,943,021
Transportation Equipment
₱10,600,000
Furniture, Fixtures and Books
₱10,207,500
Personnel Services
₱232,731,286
Salaries and Wages
₱163,910,172
Personnel Economic Relief Allowance
₱9,552,000
Representation Allowance
₱1,092,000
Transportation Allowance
₱1,092,000
Uniform and Clothing Allowance
₱2,388,000
Productivity Enhancement Incentives
₱1,990,000
Mid-Year Bonus
₱13,659,181
Year-End Bonus
₱13,659,181
Cash Gift
₱1,990,000
Retirement and Life Insurance Premium
₱19,669,221
PAG-IBIG Contributions
₱477,600
Philhealth Contributions
₱2,774,332
Employees Compensation Insurance Premiums
₱477,600
Division Of Tawi-Tawi
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 1,974,857,115.72
2.61%
PHP 1.8B PSPHP 159M MOOEPHP 0 CO
Division Of Tawi-Tawi
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 1,974,857,115.72
2.61%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
(Tabang)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,424,023,965.40
1.88%
PHP 0 PSPHP 1.4B MOOEPHP 27M CO
(Tabang)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,424,023,965.40
1.88%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Support To Local Moral Governance
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,415,675,000.00
1.87%
PHP 0 PSPHP 0 MOOEPHP 1.4B CO
Support To Local Moral Governance
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,415,675,000.00
1.87%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Flood Management Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 1,380,000,000.00
1.82%
PHP 0 PSPHP 0 MOOEPHP 1.4B CO
Flood Management Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 1,380,000,000.00
1.82%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
Bridge Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 1,327,900,000.00
1.76%
PHP 0 PSPHP 0 MOOEPHP 1.3B CO
Bridge Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 1,327,900,000.00
1.76%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
Cotabato City
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 1,182,024,966.52
1.56%
PHP 1.1B PSPHP 91M MOOEPHP 0 CO
Cotabato City
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 1,182,024,966.52
1.56%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Madaris Education Services
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 1,133,229,200.00
1.50%
PHP 0 PSPHP 1.1B MOOEPHP 0 CO
Madaris Education Services
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 1,133,229,200.00
1.50%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Tiyakap Bangsamoro Kalusugan Program
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 1,103,272,000.00
1.46%
PHP 0 PSPHP 74M MOOEPHP 1B CO
Tiyakap Bangsamoro Kalusugan Program
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 1,103,272,000.00
1.46%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Division Of Basilan
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 1,091,277,913.78
1.44%
PHP 1B PSPHP 91M MOOEPHP 0 CO
Division Of Basilan
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 1,091,277,913.78
1.44%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Quick Response Fund (Qrf)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,025,000,000.00
1.36%
PHP 0 PSPHP 825M MOOEPHP 200M CO
Quick Response Fund (Qrf)
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 1,025,000,000.00
1.36%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Madaris Asatidz Program
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 995,019,200.00
1.32%
PHP 0 PSPHP 995M MOOEPHP 0 CO
Madaris Asatidz Program
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 995,019,200.00
1.32%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Division Of Marawi City
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 900,870,369.84
1.19%
PHP 840M PSPHP 61M MOOEPHP 0 CO
Division Of Marawi City
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 900,870,369.84
1.19%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Bangsamoro Education Program
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 806,947,889.94
1.07%
PHP 4.8M PSPHP 421M MOOEPHP 381M CO
Bangsamoro Education Program
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 806,947,889.94
1.07%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Human Settlement Development Project
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 739,923,384.61
0.98%
PHP 12M PSPHP 21M MOOEPHP 706M CO
Human Settlement Development Project
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 739,923,384.61
0.98%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱709,114,270
Land
₱60,000,000
Land Improvements
₱185,400,000
Infrastructure Asset
₱461,050,000
Machinery and Equipment
₱580,270
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱284,000
Maintenance and Other Operating Expenses
₱69,331,153
Traveling Expenses
₱14,681,050
Training and Scholarship Expenses
₱8,133,850
Supplies and Materials Expenses
₱1,550,298
Utility Expenses
₱757,433
Communication Expenses
₱1,091,520
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱773,020
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱20,398,300
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱1,620,000
Transportation and Delivery Expenses
₱143,750
Rent/Lease Expenses
₱3,318,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱32,566,815
Salaries and Wages
₱22,785,732
Personnel Economic Relief Allowance
₱1,272,000
Representation Allowance
₱282,000
Transportation Allowance
₱282,000
Uniform and Clothing Allowance
₱318,000
Productivity Enhancement Incentives
₱265,000
Mid-Year Bonus
₱1,898,811
Year-End Bonus
₱1,898,811
Cash Gift
₱265,000
Retirement and Life Insurance Premium
₱2,734,288
PAG-IBIG Contributions
₱63,600
Philhealth Contributions
₱367,973
Employees Compensation Insurance Premiums
₱63,600
Membership Dues and Contributions to Organization
₱70,000
Technical Advisory And Support Service Program
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 686,919,615.50
0.91%
PHP 0 PSPHP 665M MOOEPHP 22M CO
Technical Advisory And Support Service Program
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 686,919,615.50
0.91%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱838,639,084
Traveling Expenses
₱11,802,167
Training and Scholarship Expenses
₱29,221,150
Supplies and Materials Expenses
₱681,579,757
Utility Expenses
₱15,520,494
Communication Expenses
₱2,756,860
Survey, Research, Exploration and Development Expenses
₱36,692,400
Extraordinary and Miscellaneous Expenses
₱1,351,200
Professional Services
₱21,077,760
Consultancy Services
₱3,240,000
General Services
₱10,721,376
Repairs and Maintenance
₱2,940,000
Taxes, Insurance Premiums and Other Fees
₱955,000
Advertising Expenses
₱3,933,000
Printing and Publication Expenses
₱3,978,320
Representation Expenses
₱7,488,600
Transportation and Delivery Expenses
₱2,502,000
Rent/Lease Expenses
₱597,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,150,000
Personnel Services
₱625,206,975
Salaries and Wages
₱435,283,164
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,592,000
Transportation Allowance
₱2,592,000
Uniform and Clothing Allowance
₱6,750,000
Productivity Enhancement Incentives
₱5,625,000
Mid-Year Bonus
₱36,273,597
Year-End Bonus
₱36,273,597
Cash Gift
₱5,625,000
Retirement and Life Insurance Premium
₱52,233,980
PAG-IBIG Contributions
₱1,350,000
Philhealth Contributions
₱7,408,637
Employees Compensation Insurance Premiums
₱1,350,000
Awards/Rewards, Prizes and Indemnities
₱2,500,000
Labor and Wages
₱980,000
Membership Dues and Contributions to Organization
₱1,370,000
Capital Outlays
₱67,013,908
Infrastructure Asset
₱110,000
Buildings and Other Structures
₱14,000,000
Machinery and Equipment
₱45,743,908
Transportation Equipment
₱560,000
Biological Assets Outlay
₱6,600,000
63 Barangays
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 620,114,996.25
0.82%
PHP 557M PSPHP 63M MOOEPHP 0 CO
63 Barangays
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 620,114,996.25
0.82%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
General Operations
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 566,934,460.13
0.75%
PHP 557M PSPHP 5M MOOEPHP 5.3M CO
General Operations
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 566,934,460.13
0.75%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱838,639,084
Traveling Expenses
₱11,802,167
Training and Scholarship Expenses
₱29,221,150
Supplies and Materials Expenses
₱681,579,757
Utility Expenses
₱15,520,494
Communication Expenses
₱2,756,860
Survey, Research, Exploration and Development Expenses
₱36,692,400
Extraordinary and Miscellaneous Expenses
₱1,351,200
Professional Services
₱21,077,760
Consultancy Services
₱3,240,000
General Services
₱10,721,376
Repairs and Maintenance
₱2,940,000
Taxes, Insurance Premiums and Other Fees
₱955,000
Advertising Expenses
₱3,933,000
Printing and Publication Expenses
₱3,978,320
Representation Expenses
₱7,488,600
Transportation and Delivery Expenses
₱2,502,000
Rent/Lease Expenses
₱597,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,150,000
Personnel Services
₱625,206,975
Salaries and Wages
₱435,283,164
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,592,000
Transportation Allowance
₱2,592,000
Uniform and Clothing Allowance
₱6,750,000
Productivity Enhancement Incentives
₱5,625,000
Mid-Year Bonus
₱36,273,597
Year-End Bonus
₱36,273,597
Cash Gift
₱5,625,000
Retirement and Life Insurance Premium
₱52,233,980
PAG-IBIG Contributions
₱1,350,000
Philhealth Contributions
₱7,408,637
Employees Compensation Insurance Premiums
₱1,350,000
Awards/Rewards, Prizes and Indemnities
₱2,500,000
Labor and Wages
₱980,000
Membership Dues and Contributions to Organization
₱1,370,000
Capital Outlays
₱67,013,908
Infrastructure Asset
₱110,000
Buildings and Other Structures
₱14,000,000
Machinery and Equipment
₱45,743,908
Transportation Equipment
₱560,000
Biological Assets Outlay
₱6,600,000
Port Rehabilitation Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 563,000,000.00
0.74%
PHP 0 PSPHP 0 MOOEPHP 563M CO
Port Rehabilitation Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 563,000,000.00
0.74%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
National Immunization Program (Nip)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 542,257,698.38
0.72%
PHP 0 PSPHP 542M MOOEPHP 0 CO
National Immunization Program (Nip)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 542,257,698.38
0.72%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Water Supply Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 531,600,000.00
0.70%
PHP 0 PSPHP 0 MOOEPHP 532M CO
Water Supply Program
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 531,600,000.00
0.70%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
Marawi Rehabilitation Program Strengthening Of Barmm Linkages And Networks
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 517,322,748.00
0.68%
PHP 0 PSPHP 117M MOOEPHP 401M CO
Marawi Rehabilitation Program Strengthening Of Barmm Linkages And Networks
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 517,322,748.00
0.68%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Interior Affairs Services
Ministry Of Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 501,466,674.19
0.66%
PHP 8.4M PSPHP 469M MOOEPHP 24M CO
Interior Affairs Services
Ministry Of Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 501,466,674.19
0.66%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱667,642,826
Traveling Expenses
₱74,428,800
Training and Scholarship Expenses
₱52,944,150
Supplies and Materials Expenses
₱414,201,110
Utility Expenses
₱9,027,174
Communication Expenses
₱4,630,320
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱63,113,100
Consultancy Services
₱1,300,000
General Services
₱12,483,072
Repairs and Maintenance
₱2,468,000
Taxes, Insurance Premiums and Other Fees
₱1,037,500
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱4,881,600
Transportation and Delivery Expenses
₱6,036,000
Rent/Lease Expenses
₱10,590,000
Subscription Expenses
₱390,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱287,116,478
Salaries and Wages
₱184,857,204
Personnel Economic Relief Allowance
₱8,520,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Uniform and Clothing Allowance
₱2,130,000
Productivity Enhancement Incentives
₱1,775,000
Mid-Year Bonus
₱15,404,767
Year-End Bonus
₱15,404,767
Cash Gift
₱1,775,000
Retirement and Life Insurance Premium
₱22,182,864
PAG-IBIG Contributions
₱426,000
Philhealth Contributions
₱3,080,875
Employees Compensation Insurance Premiums
₱426,000
Awards/Rewards, Prizes and Indemnities
₱27,310,000
Membership Dues and Contributions to Organization
₱140,000
Capital Outlays
₱100,829,216
Buildings and Other Structures
₱46,500,000
Machinery and Equipment
₱7,696,666
Transportation Equipment
₱20,808,750
Furniture, Fixtures and Books
₱823,800
Intangible Assets Outlay
₱25,000,000
Family And Community Welfare Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 490,156,970.34
0.65%
PHP 157M PSPHP 253M MOOEPHP 80M CO
Family And Community Welfare Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 490,156,970.34
0.65%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱2,211,369,569
Traveling Expenses
₱30,413,100
Training and Scholarship Expenses
₱51,202,940
Supplies and Materials Expenses
₱1,117,993,124
Utility Expenses
₱5,481,062
Communication Expenses
₱2,105,040
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱35,956,800
Consultancy Services
₱1,300,000
General Services
₱14,675,904
Repairs and Maintenance
₱23,123,000
Financial Assistance/Subsidy
₱888,883,200
Taxes, Insurance Premiums and Other Fees
₱2,505,000
Advertising Expenses
₱3,743,000
Printing and Publication Expenses
₱10,429,799
Representation Expenses
₱6,197,100
Transportation and Delivery Expenses
₱5,562,000
Rent/Lease Expenses
₱6,810,500
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱876,505,521
Buildings and Other Structures
₱840,755,000
Machinery and Equipment
₱14,943,021
Transportation Equipment
₱10,600,000
Furniture, Fixtures and Books
₱10,207,500
Personnel Services
₱232,731,286
Salaries and Wages
₱163,910,172
Personnel Economic Relief Allowance
₱9,552,000
Representation Allowance
₱1,092,000
Transportation Allowance
₱1,092,000
Uniform and Clothing Allowance
₱2,388,000
Productivity Enhancement Incentives
₱1,990,000
Mid-Year Bonus
₱13,659,181
Year-End Bonus
₱13,659,181
Cash Gift
₱1,990,000
Retirement and Life Insurance Premium
₱19,669,221
PAG-IBIG Contributions
₱477,600
Philhealth Contributions
₱2,774,332
Employees Compensation Insurance Premiums
₱477,600
Ipho Maguindanao
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 399,255,375.16
0.53%
PHP 277M PSPHP 111M MOOEPHP 11M CO
Ipho Maguindanao
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 399,255,375.16
0.53%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Division Of Lamitan
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 391,195,035.96
0.52%
PHP 349M PSPHP 42M MOOEPHP 0 CO
Division Of Lamitan
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 391,195,035.96
0.52%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Covid Response
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 379,968,484.00
0.50%
PHP 0 PSPHP 380M MOOEPHP 0 CO
Covid Response
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 379,968,484.00
0.50%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Policy Formulation And Development Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 350,921,658.33
0.46%
PHP 150M PSPHP 196M MOOEPHP 5.3M CO
Policy Formulation And Development Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 350,921,658.33
0.46%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Higher Education Services
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 340,625,832.29
0.45%
PHP 174M PSPHP 50M MOOEPHP 116M CO
Higher Education Services
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 340,625,832.29
0.45%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
General Operations Natural Resources Enforcement And Regulatory
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 317,919,933.76
0.42%
PHP 314M PSPHP 4M MOOEPHP 0 CO
General Operations Natural Resources Enforcement And Regulatory
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 317,919,933.76
0.42%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
Digitization Program
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 313,050,900.00
0.41%
PHP 0 PSPHP 0 MOOEPHP 313M CO
Digitization Program
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 313,050,900.00
0.41%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Field Operation Services
Ministry Of Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 293,237,241.06
0.39%
PHP 194M PSPHP 53M MOOEPHP 47M CO
Field Operation Services
Ministry Of Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 293,237,241.06
0.39%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱667,642,826
Traveling Expenses
₱74,428,800
Training and Scholarship Expenses
₱52,944,150
Supplies and Materials Expenses
₱414,201,110
Utility Expenses
₱9,027,174
Communication Expenses
₱4,630,320
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱63,113,100
Consultancy Services
₱1,300,000
General Services
₱12,483,072
Repairs and Maintenance
₱2,468,000
Taxes, Insurance Premiums and Other Fees
₱1,037,500
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱4,881,600
Transportation and Delivery Expenses
₱6,036,000
Rent/Lease Expenses
₱10,590,000
Subscription Expenses
₱390,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱287,116,478
Salaries and Wages
₱184,857,204
Personnel Economic Relief Allowance
₱8,520,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Uniform and Clothing Allowance
₱2,130,000
Productivity Enhancement Incentives
₱1,775,000
Mid-Year Bonus
₱15,404,767
Year-End Bonus
₱15,404,767
Cash Gift
₱1,775,000
Retirement and Life Insurance Premium
₱22,182,864
PAG-IBIG Contributions
₱426,000
Philhealth Contributions
₱3,080,875
Employees Compensation Insurance Premiums
₱426,000
Awards/Rewards, Prizes and Indemnities
₱27,310,000
Membership Dues and Contributions to Organization
₱140,000
Capital Outlays
₱100,829,216
Buildings and Other Structures
₱46,500,000
Machinery and Equipment
₱7,696,666
Transportation Equipment
₱20,808,750
Furniture, Fixtures and Books
₱823,800
Intangible Assets Outlay
₱25,000,000
General Management And Supervision
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 258,042,165.01
0.34%
PHP 89M PSPHP 144M MOOEPHP 25M CO
General Management And Supervision
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 258,042,165.01
0.34%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Tvet Provisions
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 249,159,713.48
0.33%
PHP 51M PSPHP 177M MOOEPHP 21M CO
Tvet Provisions
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 249,159,713.48
0.33%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Education Response
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 232,000,000.00
0.31%
PHP 5M PSPHP 127M MOOEPHP 100M CO
Education Response
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 232,000,000.00
0.31%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Ipho Sulu
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 228,568,558.65
0.30%
PHP 143M PSPHP 75M MOOEPHP 11M CO
Ipho Sulu
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 228,568,558.65
0.30%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Welfare Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 215,460,650.00
0.28%
PHP 0 PSPHP 210M MOOEPHP 5.2M CO
Welfare Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 215,460,650.00
0.28%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱2,211,369,569
Traveling Expenses
₱30,413,100
Training and Scholarship Expenses
₱51,202,940
Supplies and Materials Expenses
₱1,117,993,124
Utility Expenses
₱5,481,062
Communication Expenses
₱2,105,040
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱35,956,800
Consultancy Services
₱1,300,000
General Services
₱14,675,904
Repairs and Maintenance
₱23,123,000
Financial Assistance/Subsidy
₱888,883,200
Taxes, Insurance Premiums and Other Fees
₱2,505,000
Advertising Expenses
₱3,743,000
Printing and Publication Expenses
₱10,429,799
Representation Expenses
₱6,197,100
Transportation and Delivery Expenses
₱5,562,000
Rent/Lease Expenses
₱6,810,500
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱876,505,521
Buildings and Other Structures
₱840,755,000
Machinery and Equipment
₱14,943,021
Transportation Equipment
₱10,600,000
Furniture, Fixtures and Books
₱10,207,500
Personnel Services
₱232,731,286
Salaries and Wages
₱163,910,172
Personnel Economic Relief Allowance
₱9,552,000
Representation Allowance
₱1,092,000
Transportation Allowance
₱1,092,000
Uniform and Clothing Allowance
₱2,388,000
Productivity Enhancement Incentives
₱1,990,000
Mid-Year Bonus
₱13,659,181
Year-End Bonus
₱13,659,181
Cash Gift
₱1,990,000
Retirement and Life Insurance Premium
₱19,669,221
PAG-IBIG Contributions
₱477,600
Philhealth Contributions
₱2,774,332
Employees Compensation Insurance Premiums
₱477,600
(Ambag) Tulong Alay Sa Bangsamorong Nangangailangan
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 193,433,029.00
0.26%
PHP 0 PSPHP 193M MOOEPHP 531K CO
(Ambag) Tulong Alay Sa Bangsamorong Nangangailangan
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 193,433,029.00
0.26%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
General Management And Supervision
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 184,400,133.85
0.24%
PHP 48M PSPHP 128M MOOEPHP 8.3M CO
General Management And Supervision
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 184,400,133.85
0.24%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱2,211,369,569
Traveling Expenses
₱30,413,100
Training and Scholarship Expenses
₱51,202,940
Supplies and Materials Expenses
₱1,117,993,124
Utility Expenses
₱5,481,062
Communication Expenses
₱2,105,040
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱35,956,800
Consultancy Services
₱1,300,000
General Services
₱14,675,904
Repairs and Maintenance
₱23,123,000
Financial Assistance/Subsidy
₱888,883,200
Taxes, Insurance Premiums and Other Fees
₱2,505,000
Advertising Expenses
₱3,743,000
Printing and Publication Expenses
₱10,429,799
Representation Expenses
₱6,197,100
Transportation and Delivery Expenses
₱5,562,000
Rent/Lease Expenses
₱6,810,500
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱876,505,521
Buildings and Other Structures
₱840,755,000
Machinery and Equipment
₱14,943,021
Transportation Equipment
₱10,600,000
Furniture, Fixtures and Books
₱10,207,500
Personnel Services
₱232,731,286
Salaries and Wages
₱163,910,172
Personnel Economic Relief Allowance
₱9,552,000
Representation Allowance
₱1,092,000
Transportation Allowance
₱1,092,000
Uniform and Clothing Allowance
₱2,388,000
Productivity Enhancement Incentives
₱1,990,000
Mid-Year Bonus
₱13,659,181
Year-End Bonus
₱13,659,181
Cash Gift
₱1,990,000
Retirement and Life Insurance Premium
₱19,669,221
PAG-IBIG Contributions
₱477,600
Philhealth Contributions
₱2,774,332
Employees Compensation Insurance Premiums
₱477,600
Program
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 170,310,000.00
0.23%
PHP 0 PSPHP 170M MOOEPHP 0 CO
Program
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 170,310,000.00
0.23%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
General Management And Supervision
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 140,314,359.01
0.19%
PHP 27M PSPHP 111M MOOEPHP 1.6M CO
General Management And Supervision
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 140,314,359.01
0.19%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱838,639,084
Traveling Expenses
₱11,802,167
Training and Scholarship Expenses
₱29,221,150
Supplies and Materials Expenses
₱681,579,757
Utility Expenses
₱15,520,494
Communication Expenses
₱2,756,860
Survey, Research, Exploration and Development Expenses
₱36,692,400
Extraordinary and Miscellaneous Expenses
₱1,351,200
Professional Services
₱21,077,760
Consultancy Services
₱3,240,000
General Services
₱10,721,376
Repairs and Maintenance
₱2,940,000
Taxes, Insurance Premiums and Other Fees
₱955,000
Advertising Expenses
₱3,933,000
Printing and Publication Expenses
₱3,978,320
Representation Expenses
₱7,488,600
Transportation and Delivery Expenses
₱2,502,000
Rent/Lease Expenses
₱597,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,150,000
Personnel Services
₱625,206,975
Salaries and Wages
₱435,283,164
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,592,000
Transportation Allowance
₱2,592,000
Uniform and Clothing Allowance
₱6,750,000
Productivity Enhancement Incentives
₱5,625,000
Mid-Year Bonus
₱36,273,597
Year-End Bonus
₱36,273,597
Cash Gift
₱5,625,000
Retirement and Life Insurance Premium
₱52,233,980
PAG-IBIG Contributions
₱1,350,000
Philhealth Contributions
₱7,408,637
Employees Compensation Insurance Premiums
₱1,350,000
Awards/Rewards, Prizes and Indemnities
₱2,500,000
Labor and Wages
₱980,000
Membership Dues and Contributions to Organization
₱1,370,000
Capital Outlays
₱67,013,908
Infrastructure Asset
₱110,000
Buildings and Other Structures
₱14,000,000
Machinery and Equipment
₱45,743,908
Transportation Equipment
₱560,000
Biological Assets Outlay
₱6,600,000
Madaris Standards And Provisions
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 138,210,000.00
0.18%
PHP 0 PSPHP 138M MOOEPHP 0 CO
Madaris Standards And Provisions
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 138,210,000.00
0.18%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Operation Management Services
Ministry Of Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 137,218,345.80
0.18%
PHP 19M PSPHP 93M MOOEPHP 25M CO
Operation Management Services
Ministry Of Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 137,218,345.80
0.18%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱667,642,826
Traveling Expenses
₱74,428,800
Training and Scholarship Expenses
₱52,944,150
Supplies and Materials Expenses
₱414,201,110
Utility Expenses
₱9,027,174
Communication Expenses
₱4,630,320
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱63,113,100
Consultancy Services
₱1,300,000
General Services
₱12,483,072
Repairs and Maintenance
₱2,468,000
Taxes, Insurance Premiums and Other Fees
₱1,037,500
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱4,881,600
Transportation and Delivery Expenses
₱6,036,000
Rent/Lease Expenses
₱10,590,000
Subscription Expenses
₱390,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱287,116,478
Salaries and Wages
₱184,857,204
Personnel Economic Relief Allowance
₱8,520,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Uniform and Clothing Allowance
₱2,130,000
Productivity Enhancement Incentives
₱1,775,000
Mid-Year Bonus
₱15,404,767
Year-End Bonus
₱15,404,767
Cash Gift
₱1,775,000
Retirement and Life Insurance Premium
₱22,182,864
PAG-IBIG Contributions
₱426,000
Philhealth Contributions
₱3,080,875
Employees Compensation Insurance Premiums
₱426,000
Awards/Rewards, Prizes and Indemnities
₱27,310,000
Membership Dues and Contributions to Organization
₱140,000
Capital Outlays
₱100,829,216
Buildings and Other Structures
₱46,500,000
Machinery and Equipment
₱7,696,666
Transportation Equipment
₱20,808,750
Furniture, Fixtures and Books
₱823,800
Intangible Assets Outlay
₱25,000,000
General Management And Supervision
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 134,162,376.11
0.18%
PHP 26M PSPHP 87M MOOEPHP 21M CO
General Management And Supervision
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 134,162,376.11
0.18%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
General Management And Supervision
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 133,333,956.31
0.18%
PHP 60M PSPHP 66M MOOEPHP 6.8M CO
General Management And Supervision
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 133,333,956.31
0.18%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Child And Youth Welfare Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 129,198,300.00
0.17%
PHP 0 PSPHP 125M MOOEPHP 4M CO
Child And Youth Welfare Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 129,198,300.00
0.17%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱2,211,369,569
Traveling Expenses
₱30,413,100
Training and Scholarship Expenses
₱51,202,940
Supplies and Materials Expenses
₱1,117,993,124
Utility Expenses
₱5,481,062
Communication Expenses
₱2,105,040
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱35,956,800
Consultancy Services
₱1,300,000
General Services
₱14,675,904
Repairs and Maintenance
₱23,123,000
Financial Assistance/Subsidy
₱888,883,200
Taxes, Insurance Premiums and Other Fees
₱2,505,000
Advertising Expenses
₱3,743,000
Printing and Publication Expenses
₱10,429,799
Representation Expenses
₱6,197,100
Transportation and Delivery Expenses
₱5,562,000
Rent/Lease Expenses
₱6,810,500
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱876,505,521
Buildings and Other Structures
₱840,755,000
Machinery and Equipment
₱14,943,021
Transportation Equipment
₱10,600,000
Furniture, Fixtures and Books
₱10,207,500
Personnel Services
₱232,731,286
Salaries and Wages
₱163,910,172
Personnel Economic Relief Allowance
₱9,552,000
Representation Allowance
₱1,092,000
Transportation Allowance
₱1,092,000
Uniform and Clothing Allowance
₱2,388,000
Productivity Enhancement Incentives
₱1,990,000
Mid-Year Bonus
₱13,659,181
Year-End Bonus
₱13,659,181
Cash Gift
₱1,990,000
Retirement and Life Insurance Premium
₱19,669,221
PAG-IBIG Contributions
₱477,600
Philhealth Contributions
₱2,774,332
Employees Compensation Insurance Premiums
₱477,600
Project Development And Engineering Services
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 128,955,000.00
0.17%
PHP 0 PSPHP 129M MOOEPHP 0 CO
Project Development And Engineering Services
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 128,955,000.00
0.17%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
Ipho Tawi-Tawi
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 125,856,950.68
0.17%
PHP 79M PSPHP 36M MOOEPHP 11M CO
Ipho Tawi-Tawi
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 125,856,950.68
0.17%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
General Management And Supervision
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 121,354,306.65
0.16%
PHP 27M PSPHP 73M MOOEPHP 21M CO
General Management And Supervision
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 121,354,306.65
0.16%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
Tamparan District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 117,192,877.76
0.15%
PHP 86M PSPHP 25M MOOEPHP 6M CO
Tamparan District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 117,192,877.76
0.15%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Ipho Lanao Del Sur
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 114,159,500.20
0.15%
PHP 84M PSPHP 27M MOOEPHP 3M CO
Ipho Lanao Del Sur
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 114,159,500.20
0.15%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
General Management And Supervision
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 110,427,025.30
0.15%
PHP 33M PSPHP 66M MOOEPHP 11M CO
General Management And Supervision
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 110,427,025.30
0.15%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Cagayan De Tawi-Tawi District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 107,040,531.96
0.14%
PHP 88M PSPHP 15M MOOEPHP 4M CO
Cagayan De Tawi-Tawi District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 107,040,531.96
0.14%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Womens Welfare Program Older Person'S And Person'S With Disablilities
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 105,951,350.00
0.14%
PHP 0 PSPHP 106M MOOEPHP 0 CO
Womens Welfare Program Older Person'S And Person'S With Disablilities
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 105,951,350.00
0.14%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱2,211,369,569
Traveling Expenses
₱30,413,100
Training and Scholarship Expenses
₱51,202,940
Supplies and Materials Expenses
₱1,117,993,124
Utility Expenses
₱5,481,062
Communication Expenses
₱2,105,040
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱35,956,800
Consultancy Services
₱1,300,000
General Services
₱14,675,904
Repairs and Maintenance
₱23,123,000
Financial Assistance/Subsidy
₱888,883,200
Taxes, Insurance Premiums and Other Fees
₱2,505,000
Advertising Expenses
₱3,743,000
Printing and Publication Expenses
₱10,429,799
Representation Expenses
₱6,197,100
Transportation and Delivery Expenses
₱5,562,000
Rent/Lease Expenses
₱6,810,500
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱876,505,521
Buildings and Other Structures
₱840,755,000
Machinery and Equipment
₱14,943,021
Transportation Equipment
₱10,600,000
Furniture, Fixtures and Books
₱10,207,500
Personnel Services
₱232,731,286
Salaries and Wages
₱163,910,172
Personnel Economic Relief Allowance
₱9,552,000
Representation Allowance
₱1,092,000
Transportation Allowance
₱1,092,000
Uniform and Clothing Allowance
₱2,388,000
Productivity Enhancement Incentives
₱1,990,000
Mid-Year Bonus
₱13,659,181
Year-End Bonus
₱13,659,181
Cash Gift
₱1,990,000
Retirement and Life Insurance Premium
₱19,669,221
PAG-IBIG Contributions
₱477,600
Philhealth Contributions
₱2,774,332
Employees Compensation Insurance Premiums
₱477,600
Dr Serapio B Montaner, Al Haj Memorial Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 96,865,086.65
0.13%
PHP 66M PSPHP 25M MOOEPHP 6M CO
Dr Serapio B Montaner, Al Haj Memorial Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 96,865,086.65
0.13%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Luuk District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 92,070,514.42
0.12%
PHP 72M PSPHP 14M MOOEPHP 6M CO
Luuk District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 92,070,514.42
0.12%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Parang District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 90,884,205.88
0.12%
PHP 40M PSPHP 15M MOOEPHP 36M CO
Parang District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 90,884,205.88
0.12%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Tuan Ligaddung Lipae Memorial Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 86,926,906.44
0.11%
PHP 68M PSPHP 15M MOOEPHP 4M CO
Tuan Ligaddung Lipae Memorial Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 86,926,906.44
0.11%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
General Management And Supervision
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 85,371,452.54
0.11%
PHP 29M PSPHP 41M MOOEPHP 15M CO
General Management And Supervision
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 85,371,452.54
0.11%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱163,858,406
Traveling Expenses
₱11,379,600
Training and Scholarship Expenses
₱33,113,001
Supplies and Materials Expenses
₱3,581,328
Utility Expenses
₱1,322,065
Communication Expenses
₱1,526,460
Survey, Research, Exploration and Development Expenses
₱700,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱9,501,300
Consultancy Services
₱1,000,000
General Services
₱6,041,952
Repairs and Maintenance
₱640,000
Financial Assistance/Subsidy
₱78,983,750
Taxes, Insurance Premiums and Other Fees
₱415,000
Advertising Expenses
₱2,502,000
Printing and Publication Expenses
₱2,472,000
Representation Expenses
₱4,472,050
Transportation and Delivery Expenses
₱257,500
Rent/Lease Expenses
₱3,450,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱76,916,929
Salaries and Wages
₱49,456,788
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,182,000
Transportation Allowance
₱1,182,000
Uniform and Clothing Allowance
₱576,000
Productivity Enhancement Incentives
₱480,000
Mid-Year Bonus
₱4,121,399
Year-End Bonus
₱4,121,399
Honoraria
₱420,000
Cash Gift
₱480,000
Retirement and Life Insurance Premium
₱5,934,815
PAG-IBIG Contributions
₱115,200
Philhealth Contributions
₱768,128
Employees Compensation Insurance Premiums
₱115,200
Awards/Rewards, Prizes and Indemnities
₱100,000
Labor and Wages
₱5,490,000
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱33,329,318
Buildings and Other Structures
₱30,653,421
Machinery and Equipment
₱2,675,897
General Management And Supervision
Ministry Of Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 84,443,734.93
0.11%
PHP 9.2M PSPHP 70M MOOEPHP 5.4M CO
General Management And Supervision
Ministry Of Interior And Local Government (MILG) / Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order
PHP 84,443,734.93
0.11%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱667,642,826
Traveling Expenses
₱74,428,800
Training and Scholarship Expenses
₱52,944,150
Supplies and Materials Expenses
₱414,201,110
Utility Expenses
₱9,027,174
Communication Expenses
₱4,630,320
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱63,113,100
Consultancy Services
₱1,300,000
General Services
₱12,483,072
Repairs and Maintenance
₱2,468,000
Taxes, Insurance Premiums and Other Fees
₱1,037,500
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱4,881,600
Transportation and Delivery Expenses
₱6,036,000
Rent/Lease Expenses
₱10,590,000
Subscription Expenses
₱390,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱287,116,478
Salaries and Wages
₱184,857,204
Personnel Economic Relief Allowance
₱8,520,000
Representation Allowance
₱1,842,000
Transportation Allowance
₱1,842,000
Uniform and Clothing Allowance
₱2,130,000
Productivity Enhancement Incentives
₱1,775,000
Mid-Year Bonus
₱15,404,767
Year-End Bonus
₱15,404,767
Cash Gift
₱1,775,000
Retirement and Life Insurance Premium
₱22,182,864
PAG-IBIG Contributions
₱426,000
Philhealth Contributions
₱3,080,875
Employees Compensation Insurance Premiums
₱426,000
Awards/Rewards, Prizes and Indemnities
₱27,310,000
Membership Dues and Contributions to Organization
₱140,000
Capital Outlays
₱100,829,216
Buildings and Other Structures
₱46,500,000
Machinery and Equipment
₱7,696,666
Transportation Equipment
₱20,808,750
Furniture, Fixtures and Books
₱823,800
Intangible Assets Outlay
₱25,000,000
Buluan District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 82,039,299.47
0.11%
PHP 46M PSPHP 30M MOOEPHP 6M CO
Buluan District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 82,039,299.47
0.11%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Support To Bangsamoro Program Initiatives
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 77,028,724.01
0.10%
PHP 36M PSPHP 41M MOOEPHP 0 CO
Support To Bangsamoro Program Initiatives
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 77,028,724.01
0.10%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱838,639,084
Traveling Expenses
₱11,802,167
Training and Scholarship Expenses
₱29,221,150
Supplies and Materials Expenses
₱681,579,757
Utility Expenses
₱15,520,494
Communication Expenses
₱2,756,860
Survey, Research, Exploration and Development Expenses
₱36,692,400
Extraordinary and Miscellaneous Expenses
₱1,351,200
Professional Services
₱21,077,760
Consultancy Services
₱3,240,000
General Services
₱10,721,376
Repairs and Maintenance
₱2,940,000
Taxes, Insurance Premiums and Other Fees
₱955,000
Advertising Expenses
₱3,933,000
Printing and Publication Expenses
₱3,978,320
Representation Expenses
₱7,488,600
Transportation and Delivery Expenses
₱2,502,000
Rent/Lease Expenses
₱597,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,150,000
Personnel Services
₱625,206,975
Salaries and Wages
₱435,283,164
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,592,000
Transportation Allowance
₱2,592,000
Uniform and Clothing Allowance
₱6,750,000
Productivity Enhancement Incentives
₱5,625,000
Mid-Year Bonus
₱36,273,597
Year-End Bonus
₱36,273,597
Cash Gift
₱5,625,000
Retirement and Life Insurance Premium
₱52,233,980
PAG-IBIG Contributions
₱1,350,000
Philhealth Contributions
₱7,408,637
Employees Compensation Insurance Premiums
₱1,350,000
Awards/Rewards, Prizes and Indemnities
₱2,500,000
Labor and Wages
₱980,000
Membership Dues and Contributions to Organization
₱1,370,000
Capital Outlays
₱67,013,908
Infrastructure Asset
₱110,000
Buildings and Other Structures
₱14,000,000
Machinery and Equipment
₱45,743,908
Transportation Equipment
₱560,000
Biological Assets Outlay
₱6,600,000
Program
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 74,679,082.85
0.10%
PHP 22M PSPHP 16M MOOEPHP 37M CO
Program
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 74,679,082.85
0.10%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Employment Promotion And Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 74,591,217.02
0.10%
PHP 12M PSPHP 44M MOOEPHP 18M CO
Employment Promotion And Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 74,591,217.02
0.10%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱163,858,406
Traveling Expenses
₱11,379,600
Training and Scholarship Expenses
₱33,113,001
Supplies and Materials Expenses
₱3,581,328
Utility Expenses
₱1,322,065
Communication Expenses
₱1,526,460
Survey, Research, Exploration and Development Expenses
₱700,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱9,501,300
Consultancy Services
₱1,000,000
General Services
₱6,041,952
Repairs and Maintenance
₱640,000
Financial Assistance/Subsidy
₱78,983,750
Taxes, Insurance Premiums and Other Fees
₱415,000
Advertising Expenses
₱2,502,000
Printing and Publication Expenses
₱2,472,000
Representation Expenses
₱4,472,050
Transportation and Delivery Expenses
₱257,500
Rent/Lease Expenses
₱3,450,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱76,916,929
Salaries and Wages
₱49,456,788
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,182,000
Transportation Allowance
₱1,182,000
Uniform and Clothing Allowance
₱576,000
Productivity Enhancement Incentives
₱480,000
Mid-Year Bonus
₱4,121,399
Year-End Bonus
₱4,121,399
Honoraria
₱420,000
Cash Gift
₱480,000
Retirement and Life Insurance Premium
₱5,934,815
PAG-IBIG Contributions
₱115,200
Philhealth Contributions
₱768,128
Employees Compensation Insurance Premiums
₱115,200
Awards/Rewards, Prizes and Indemnities
₱100,000
Labor and Wages
₱5,490,000
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱33,329,318
Buildings and Other Structures
₱30,653,421
Machinery and Equipment
₱2,675,897
Parang Iranon District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 74,485,534.52
0.10%
PHP 64M PSPHP 6.4M MOOEPHP 4M CO
Parang Iranon District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 74,485,534.52
0.10%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
General Management And Supervision
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 74,130,509.62
0.10%
PHP 31M PSPHP 14M MOOEPHP 29M CO
General Management And Supervision
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 74,130,509.62
0.10%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
Wao District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 69,097,913.75
0.09%
PHP 42M PSPHP 21M MOOEPHP 6M CO
Wao District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 69,097,913.75
0.09%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Promotion And Development Of Trade And Industry
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 67,935,138.99
0.09%
PHP 37M PSPHP 24M MOOEPHP 6.5M CO
Promotion And Development Of Trade And Industry
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 67,935,138.99
0.09%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Overseas Workers' Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 66,239,134.98
0.09%
PHP 12M PSPHP 55M MOOEPHP 0 CO
Overseas Workers' Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 66,239,134.98
0.09%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱163,858,406
Traveling Expenses
₱11,379,600
Training and Scholarship Expenses
₱33,113,001
Supplies and Materials Expenses
₱3,581,328
Utility Expenses
₱1,322,065
Communication Expenses
₱1,526,460
Survey, Research, Exploration and Development Expenses
₱700,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱9,501,300
Consultancy Services
₱1,000,000
General Services
₱6,041,952
Repairs and Maintenance
₱640,000
Financial Assistance/Subsidy
₱78,983,750
Taxes, Insurance Premiums and Other Fees
₱415,000
Advertising Expenses
₱2,502,000
Printing and Publication Expenses
₱2,472,000
Representation Expenses
₱4,472,050
Transportation and Delivery Expenses
₱257,500
Rent/Lease Expenses
₱3,450,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱76,916,929
Salaries and Wages
₱49,456,788
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,182,000
Transportation Allowance
₱1,182,000
Uniform and Clothing Allowance
₱576,000
Productivity Enhancement Incentives
₱480,000
Mid-Year Bonus
₱4,121,399
Year-End Bonus
₱4,121,399
Honoraria
₱420,000
Cash Gift
₱480,000
Retirement and Life Insurance Premium
₱5,934,815
PAG-IBIG Contributions
₱115,200
Philhealth Contributions
₱768,128
Employees Compensation Insurance Premiums
₱115,200
Awards/Rewards, Prizes and Indemnities
₱100,000
Labor and Wages
₱5,490,000
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱33,329,318
Buildings and Other Structures
₱30,653,421
Machinery and Equipment
₱2,675,897
Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 64,827,790.91
0.09%
PHP 21M PSPHP 26M MOOEPHP 18M CO
Program
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 64,827,790.91
0.09%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Datu Odin Sinsuat District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 61,354,577.23
0.08%
PHP 38M PSPHP 19M MOOEPHP 4M CO
Datu Odin Sinsuat District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 61,354,577.23
0.08%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Program
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 61,150,614.17
0.08%
PHP 42M PSPHP 17M MOOEPHP 1.8M CO
Program
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 61,150,614.17
0.08%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Lanao Agricultural College (Lac)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 60,692,127.03
0.08%
PHP 35M PSPHP 6.4M MOOEPHP 19M CO
Lanao Agricultural College (Lac)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 60,692,127.03
0.08%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Hadji Butu School Of Arts (Hbsat)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 59,116,843.60
0.08%
PHP 51M PSPHP 7.9M MOOEPHP 233K CO
Hadji Butu School Of Arts (Hbsat)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 59,116,843.60
0.08%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
General Management And Supervision
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 56,351,603.32
0.07%
PHP 20M PSPHP 33M MOOEPHP 2.7M CO
General Management And Supervision
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 56,351,603.32
0.07%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱709,114,270
Land
₱60,000,000
Land Improvements
₱185,400,000
Infrastructure Asset
₱461,050,000
Machinery and Equipment
₱580,270
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱284,000
Maintenance and Other Operating Expenses
₱69,331,153
Traveling Expenses
₱14,681,050
Training and Scholarship Expenses
₱8,133,850
Supplies and Materials Expenses
₱1,550,298
Utility Expenses
₱757,433
Communication Expenses
₱1,091,520
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱773,020
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱20,398,300
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱1,620,000
Transportation and Delivery Expenses
₱143,750
Rent/Lease Expenses
₱3,318,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱32,566,815
Salaries and Wages
₱22,785,732
Personnel Economic Relief Allowance
₱1,272,000
Representation Allowance
₱282,000
Transportation Allowance
₱282,000
Uniform and Clothing Allowance
₱318,000
Productivity Enhancement Incentives
₱265,000
Mid-Year Bonus
₱1,898,811
Year-End Bonus
₱1,898,811
Cash Gift
₱265,000
Retirement and Life Insurance Premium
₱2,734,288
PAG-IBIG Contributions
₱63,600
Philhealth Contributions
₱367,973
Employees Compensation Insurance Premiums
₱63,600
Membership Dues and Contributions to Organization
₱70,000
Datu Blah T Sinsuat District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 54,530,168.06
0.07%
PHP 28M PSPHP 21M MOOEPHP 6M CO
Datu Blah T Sinsuat District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 54,530,168.06
0.07%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Lapak Agricultural School (Lapak)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 53,886,043.06
0.07%
PHP 28M PSPHP 6.2M MOOEPHP 19M CO
Lapak Agricultural School (Lapak)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 53,886,043.06
0.07%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 52,797,500.00
0.07%
PHP 0 PSPHP 53M MOOEPHP 0 CO
Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 52,797,500.00
0.07%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
General Management And Supervision
Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development
PHP 51,953,179.75
0.07%
PHP 34M PSPHP 17M MOOEPHP 1.6M CO
General Management And Supervision
Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development
PHP 51,953,179.75
0.07%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱41,058,850
Salaries and Wages
₱27,844,428
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,320,369
Year-End Bonus
₱2,320,369
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱3,341,331
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱408,952
Employees Compensation Insurance Premiums
₱67,200
Awards/Rewards, Prizes and Indemnities
₱1,060,000
Membership Dues and Contributions to Organization
₱45,000
Maintenance and Other Operating Expenses
₱32,242,411
Traveling Expenses
₱6,322,140
Training and Scholarship Expenses
₱8,976,170
Supplies and Materials Expenses
₱2,513,121
Utility Expenses
₱771,204
Communication Expenses
₱469,680
Extraordinary and Miscellaneous Expenses
₱710,400
Professional Services
₱5,227,580
General Services
₱3,011,040
Repairs and Maintenance
₱120,000
Taxes, Insurance Premiums and Other Fees
₱472,500
Advertising Expenses
₱309,000
Printing and Publication Expenses
₱747,200
Representation Expenses
₱1,516,776
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱320,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,448,749
Machinery and Equipment
₱819,749
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱829,000
General Management And Supervision
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 51,845,959.68
0.07%
PHP 17M PSPHP 32M MOOEPHP 2.9M CO
General Management And Supervision
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 51,845,959.68
0.07%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱71,402,986
Traveling Expenses
₱10,111,800
Training and Scholarship Expenses
₱16,333,200
Supplies and Materials Expenses
₱5,229,472
Utility Expenses
₱743,662
Communication Expenses
₱1,060,620
Survey, Research, Exploration and Development Expenses
₱8,090,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱7,790,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱3,418,300
Rent/Lease Expenses
₱2,057,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,902,784
Salaries and Wages
₱21,635,460
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱1,802,955
Year-End Bonus
₱1,802,955
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱2,596,255
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱351,359
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,939,143
Machinery and Equipment
₱451,143
Transportation Equipment
₱2,060,000
Furniture, Fixtures and Books
₱428,000
Regional Madrasah Graduate Academy (Rema)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 50,711,910.44
0.07%
PHP 0 PSPHP 13M MOOEPHP 37M CO
Regional Madrasah Graduate Academy (Rema)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 50,711,910.44
0.07%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Siasi District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 50,654,694.30
0.07%
PHP 30M PSPHP 15M MOOEPHP 6M CO
Siasi District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 50,654,694.30
0.07%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Family Health Cluster
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 49,396,351.02
0.07%
PHP 0 PSPHP 49M MOOEPHP 54K CO
Family Health Cluster
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 49,396,351.02
0.07%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Pangutaran District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 47,657,297.59
0.06%
PHP 27M PSPHP 14M MOOEPHP 6M CO
Pangutaran District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 47,657,297.59
0.06%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Management And Supervision Of Field Operations
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 47,473,605.82
0.06%
PHP 29M PSPHP 18M MOOEPHP 0 CO
Management And Supervision Of Field Operations
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 47,473,605.82
0.06%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Panamao District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 46,328,387.20
0.06%
PHP 25M PSPHP 15M MOOEPHP 6M CO
Panamao District Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 46,328,387.20
0.06%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Machinery, Equipment, And Infrastructure Facilities Provision Of Legal Assistance To Farmers And
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 46,293,711.00
0.06%
PHP 0 PSPHP 7.7M MOOEPHP 39M CO
Machinery, Equipment, And Infrastructure Facilities Provision Of Legal Assistance To Farmers And
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 46,293,711.00
0.06%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱838,639,084
Traveling Expenses
₱11,802,167
Training and Scholarship Expenses
₱29,221,150
Supplies and Materials Expenses
₱681,579,757
Utility Expenses
₱15,520,494
Communication Expenses
₱2,756,860
Survey, Research, Exploration and Development Expenses
₱36,692,400
Extraordinary and Miscellaneous Expenses
₱1,351,200
Professional Services
₱21,077,760
Consultancy Services
₱3,240,000
General Services
₱10,721,376
Repairs and Maintenance
₱2,940,000
Taxes, Insurance Premiums and Other Fees
₱955,000
Advertising Expenses
₱3,933,000
Printing and Publication Expenses
₱3,978,320
Representation Expenses
₱7,488,600
Transportation and Delivery Expenses
₱2,502,000
Rent/Lease Expenses
₱597,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,150,000
Personnel Services
₱625,206,975
Salaries and Wages
₱435,283,164
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,592,000
Transportation Allowance
₱2,592,000
Uniform and Clothing Allowance
₱6,750,000
Productivity Enhancement Incentives
₱5,625,000
Mid-Year Bonus
₱36,273,597
Year-End Bonus
₱36,273,597
Cash Gift
₱5,625,000
Retirement and Life Insurance Premium
₱52,233,980
PAG-IBIG Contributions
₱1,350,000
Philhealth Contributions
₱7,408,637
Employees Compensation Insurance Premiums
₱1,350,000
Awards/Rewards, Prizes and Indemnities
₱2,500,000
Labor and Wages
₱980,000
Membership Dues and Contributions to Organization
₱1,370,000
Capital Outlays
₱67,013,908
Infrastructure Asset
₱110,000
Buildings and Other Structures
₱14,000,000
Machinery and Equipment
₱45,743,908
Transportation Equipment
₱560,000
Biological Assets Outlay
₱6,600,000
Balabagan Trade School (Bts)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 45,511,368.41
0.06%
PHP 21M PSPHP 5.3M MOOEPHP 19M CO
Balabagan Trade School (Bts)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 45,511,368.41
0.06%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
General Management And Supervision
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 44,112,185.62
0.06%
PHP 20M PSPHP 21M MOOEPHP 3.2M CO
General Management And Supervision
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 44,112,185.62
0.06%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱57,816,523
Salaries and Wages
₱40,739,256
Personnel Economic Relief Allowance
₱1,608,000
Representation Allowance
₱912,000
Transportation Allowance
₱912,000
Uniform and Clothing Allowance
₱402,000
Productivity Enhancement Incentives
₱335,000
Mid-Year Bonus
₱3,394,938
Year-End Bonus
₱3,394,938
Cash Gift
₱335,000
Retirement and Life Insurance Premium
₱4,888,711
PAG-IBIG Contributions
₱80,400
Philhealth Contributions
₱608,880
Employees Compensation Insurance Premiums
₱80,400
Membership Dues and Contributions to Organization
₱125,000
Maintenance and Other Operating Expenses
₱36,463,055
Traveling Expenses
₱5,592,620
Training and Scholarship Expenses
₱2,587,350
Supplies and Materials Expenses
₱5,362,690
Utility Expenses
₱922,691
Communication Expenses
₱1,093,860
Extraordinary and Miscellaneous Expenses
₱477,600
Professional Services
₱7,599,640
General Services
₱3,346,704
Repairs and Maintenance
₱300,000
Financial Assistance/Subsidy
₱2,012,500
Taxes, Insurance Premiums and Other Fees
₱502,500
Advertising Expenses
₱618,000
Printing and Publication Expenses
₱2,506,000
Representation Expenses
₱2,525,300
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱260,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,176,951
Machinery and Equipment
₱895,951
Transportation Equipment
₱1,900,000
Furniture, Fixtures and Books
₱381,000
General Management And Supervision
Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention
PHP 43,740,600.58
0.06%
PHP 11M PSPHP 32M MOOEPHP 315K CO
General Management And Supervision
Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention
PHP 43,740,600.58
0.06%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱68,736,130
Traveling Expenses
₱9,547,800
Training and Scholarship Expenses
₱15,607,075
Supplies and Materials Expenses
₱2,806,634
Utility Expenses
₱798,748
Communication Expenses
₱1,019,220
Survey, Research, Exploration and Development Expenses
₱1,347,786
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱8,399,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱6,300,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,471,000
Printing and Publication Expenses
₱2,142,540
Representation Expenses
₱8,939,203
Transportation and Delivery Expenses
₱465,193
Rent/Lease Expenses
₱1,644,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱37,635,835
Salaries and Wages
₱24,868,920
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,072,410
Year-End Bonus
₱2,072,410
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱2,984,270
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱407,945
Employees Compensation Insurance Premiums
₱67,200
Awards/Rewards, Prizes and Indemnities
₱750,000
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱1,596,480
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,450,000
Machinery and Equipment
₱210,000
Transportation Equipment
₱1,900,000
Furniture, Fixtures and Books
₱340,000
Balindong Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 43,565,155.42
0.06%
PHP 26M PSPHP 14M MOOEPHP 4M CO
Balindong Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 43,565,155.42
0.06%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Non-Communicable Disease Cluster
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 42,209,053.70
0.06%
PHP 0 PSPHP 42M MOOEPHP 0 CO
Non-Communicable Disease Cluster
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 42,209,053.70
0.06%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Financial Sector And Fiscal Policy Program Public Sector Financial Resources Management
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 41,546,900.35
0.05%
PHP 28M PSPHP 12M MOOEPHP 1.3M CO
Financial Sector And Fiscal Policy Program Public Sector Financial Resources Management
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 41,546,900.35
0.05%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Infectious Disease Cluster
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 38,605,539.00
0.05%
PHP 0 PSPHP 39M MOOEPHP 0 CO
Infectious Disease Cluster
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 38,605,539.00
0.05%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Barangay Health Workers (Bhw) Program
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 38,158,600.00
0.05%
PHP 0 PSPHP 38M MOOEPHP 0 CO
Barangay Health Workers (Bhw) Program
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 38,158,600.00
0.05%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Bangsamoro School Sports Program Access To Higher And Modern Education Scholarship
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 37,850,000.00
0.05%
PHP 0 PSPHP 27M MOOEPHP 11M CO
Bangsamoro School Sports Program Access To Higher And Modern Education Scholarship
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 37,850,000.00
0.05%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
General Management And Supervision
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 36,907,245.90
0.05%
PHP 15M PSPHP 18M MOOEPHP 4.4M CO
General Management And Supervision
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 36,907,245.90
0.05%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱95,790,351
Traveling Expenses
₱11,930,600
Training and Scholarship Expenses
₱6,072,934
Supplies and Materials Expenses
₱8,407,510
Utility Expenses
₱2,108,920
Communication Expenses
₱1,856,420
Survey, Research, Exploration and Development Expenses
₱12,000,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱3,008,065
Consultancy Services
₱3,300,000
General Services
₱6,041,952
Repairs and Maintenance
₱2,840,000
Financial Assistance/Subsidy
₱2,000,000
Taxes, Insurance Premiums and Other Fees
₱450,000
Training and Scholarship Expenses-Scholarship Grants
₱25,120,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,486,000
Representation Expenses
₱4,632,800
Transportation and Delivery Expenses
₱748,750
Rent/Lease Expenses
₱1,050,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱58,859,634
Buildings and Other Structures
₱2,000,672
Machinery and Equipment
₱56,268,962
Furniture, Fixtures and Books
₱590,000
Personnel Services
₱42,577,581
Salaries and Wages 29,✂91,304 00 Total Permanent Positions
₱29,891,304
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱384,000
Productivity Enhancement Incentives
₱320,000
Mid-Year Bonus
₱2,490,942
Year-End Bonus
₱2,490,942
Cash Gift
₱320,000
Retirement and Life Insurance Premium
₱3,586,956
PAG-IBIG Contributions
₱76,800
Philhealth Contributions
₱495,836
Employees Compensation Insurance Premiums
₱76,800
Awards/Rewards, Prizes and Indemnities
₱379,000
Membership Dues and Contributions to Organization
₱85,000
Unda Memorial National Agricultural School (Umnas)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 36,194,832.48
0.05%
PHP 12M PSPHP 5M MOOEPHP 19M CO
Unda Memorial National Agricultural School (Umnas)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 36,194,832.48
0.05%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Science Education, Scholarship & Grants
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 35,296,350.00
0.05%
PHP 0 PSPHP 30M MOOEPHP 5.7M CO
Science Education, Scholarship & Grants
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 35,296,350.00
0.05%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱95,790,351
Traveling Expenses
₱11,930,600
Training and Scholarship Expenses
₱6,072,934
Supplies and Materials Expenses
₱8,407,510
Utility Expenses
₱2,108,920
Communication Expenses
₱1,856,420
Survey, Research, Exploration and Development Expenses
₱12,000,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱3,008,065
Consultancy Services
₱3,300,000
General Services
₱6,041,952
Repairs and Maintenance
₱2,840,000
Financial Assistance/Subsidy
₱2,000,000
Taxes, Insurance Premiums and Other Fees
₱450,000
Training and Scholarship Expenses-Scholarship Grants
₱25,120,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,486,000
Representation Expenses
₱4,632,800
Transportation and Delivery Expenses
₱748,750
Rent/Lease Expenses
₱1,050,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱58,859,634
Buildings and Other Structures
₱2,000,672
Machinery and Equipment
₱56,268,962
Furniture, Fixtures and Books
₱590,000
Personnel Services
₱42,577,581
Salaries and Wages 29,✂91,304 00 Total Permanent Positions
₱29,891,304
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱384,000
Productivity Enhancement Incentives
₱320,000
Mid-Year Bonus
₱2,490,942
Year-End Bonus
₱2,490,942
Cash Gift
₱320,000
Retirement and Life Insurance Premium
₱3,586,956
PAG-IBIG Contributions
₱76,800
Philhealth Contributions
₱495,836
Employees Compensation Insurance Premiums
₱76,800
Awards/Rewards, Prizes and Indemnities
₱379,000
Membership Dues and Contributions to Organization
₱85,000
Upi Agricultural College (Lapak)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 34,512,707.27
0.05%
PHP 27M PSPHP 6.4M MOOEPHP 784K CO
Upi Agricultural College (Lapak)
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 34,512,707.27
0.05%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Promotion And Development Of Tourism Registration Of Investments And Supervision Of
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 34,227,068.21
0.05%
PHP 14M PSPHP 21M MOOEPHP 0 CO
Promotion And Development Of Tourism Registration Of Investments And Supervision Of
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 34,227,068.21
0.05%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Unayan Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 34,028,454.73
0.04%
PHP 15M PSPHP 14M MOOEPHP 6M CO
Unayan Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 34,028,454.73
0.04%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Science And Technology Services
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 33,174,100.00
0.04%
PHP 0 PSPHP 13M MOOEPHP 20M CO
Science And Technology Services
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 33,174,100.00
0.04%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱95,790,351
Traveling Expenses
₱11,930,600
Training and Scholarship Expenses
₱6,072,934
Supplies and Materials Expenses
₱8,407,510
Utility Expenses
₱2,108,920
Communication Expenses
₱1,856,420
Survey, Research, Exploration and Development Expenses
₱12,000,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱3,008,065
Consultancy Services
₱3,300,000
General Services
₱6,041,952
Repairs and Maintenance
₱2,840,000
Financial Assistance/Subsidy
₱2,000,000
Taxes, Insurance Premiums and Other Fees
₱450,000
Training and Scholarship Expenses-Scholarship Grants
₱25,120,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,486,000
Representation Expenses
₱4,632,800
Transportation and Delivery Expenses
₱748,750
Rent/Lease Expenses
₱1,050,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱58,859,634
Buildings and Other Structures
₱2,000,672
Machinery and Equipment
₱56,268,962
Furniture, Fixtures and Books
₱590,000
Personnel Services
₱42,577,581
Salaries and Wages 29,✂91,304 00 Total Permanent Positions
₱29,891,304
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱384,000
Productivity Enhancement Incentives
₱320,000
Mid-Year Bonus
₱2,490,942
Year-End Bonus
₱2,490,942
Cash Gift
₱320,000
Retirement and Life Insurance Premium
₱3,586,956
PAG-IBIG Contributions
₱76,800
Philhealth Contributions
₱495,836
Employees Compensation Insurance Premiums
₱76,800
Awards/Rewards, Prizes and Indemnities
₱379,000
Membership Dues and Contributions to Organization
₱85,000
Labor Education And Workers' Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 32,648,272.75
0.04%
PHP 9.3M PSPHP 23M MOOEPHP 0 CO
Labor Education And Workers' Welfare Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 32,648,272.75
0.04%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱163,858,406
Traveling Expenses
₱11,379,600
Training and Scholarship Expenses
₱33,113,001
Supplies and Materials Expenses
₱3,581,328
Utility Expenses
₱1,322,065
Communication Expenses
₱1,526,460
Survey, Research, Exploration and Development Expenses
₱700,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱9,501,300
Consultancy Services
₱1,000,000
General Services
₱6,041,952
Repairs and Maintenance
₱640,000
Financial Assistance/Subsidy
₱78,983,750
Taxes, Insurance Premiums and Other Fees
₱415,000
Advertising Expenses
₱2,502,000
Printing and Publication Expenses
₱2,472,000
Representation Expenses
₱4,472,050
Transportation and Delivery Expenses
₱257,500
Rent/Lease Expenses
₱3,450,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱76,916,929
Salaries and Wages
₱49,456,788
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,182,000
Transportation Allowance
₱1,182,000
Uniform and Clothing Allowance
₱576,000
Productivity Enhancement Incentives
₱480,000
Mid-Year Bonus
₱4,121,399
Year-End Bonus
₱4,121,399
Honoraria
₱420,000
Cash Gift
₱480,000
Retirement and Life Insurance Premium
₱5,934,815
PAG-IBIG Contributions
₱115,200
Philhealth Contributions
₱768,128
Employees Compensation Insurance Premiums
₱115,200
Awards/Rewards, Prizes and Indemnities
₱100,000
Labor and Wages
₱5,490,000
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱33,329,318
Buildings and Other Structures
₱30,653,421
Machinery and Equipment
₱2,675,897
South Upi Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 32,321,678.35
0.04%
PHP 14M PSPHP 12M MOOEPHP 6M CO
South Upi Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 32,321,678.35
0.04%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Other Infrastructure
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 30,000,000.00
0.04%
PHP 0 PSPHP 0 MOOEPHP 30M CO
Other Infrastructure
Ministry Of Public Works (MPW) / Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction
PHP 30,000,000.00
0.04%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱15,053,995,064
Infrastructure Asset
₱15,004,987,000
Machinery and Equipment
₱18,413,064
Transportation Equipment
₱29,400,000
Furniture, Fixtures and Books
₱1,195,000
Maintenance and Other Operating Expenses
₱452,712,592
Traveling Expenses
₱11,902,886
Training and Scholarship Expenses
₱11,146,500
Supplies and Materials Expenses
₱34,773,006
Utility Expenses
₱7,230,044
Communication Expenses
₱2,368,440
Survey, Research, Exploration and Development Expenses
₱128,955,000
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱22,301,800
General Services
₱17,069,184
Repairs and Maintenance
₱191,024,462
Taxes, Insurance Premiums and Other Fees
₱2,142,170
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱3,708,000
Representation Expenses
₱10,382,400
Transportation and Delivery Expenses
₱1,236,000
Rent/Lease Expenses
₱1,082,000
Subscription Expenses
₱986,700
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱286,815,274
Salaries and Wages
₱199,962,048
Personnel Economic Relief Allowance
₱12,552,000
Representation Allowance
₱1,452,000
Transportation Allowance
₱1,452,000
Uniform and Clothing Allowance
₱3,138,000
Productivity Enhancement Incentives
₱2,615,000
Mid-Year Bonus
₱16,663,504
Year-End Bonus
₱16,663,504
Cash Gift
₱2,615,000
Retirement and Life Insurance Premium
₱23,995,446
PAG-IBIG Contributions
₱627,600
Philhealth Contributions
₱3,366,572
Employees Compensation Insurance Premiums
₱627,600
Membership Dues and Contributions to Organization
₱1,085,000
And Research, Legal And Formulation Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 28,012,199.00
0.04%
PHP 0 PSPHP 28M MOOEPHP 0 CO
And Research, Legal And Formulation Program
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 28,012,199.00
0.04%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱2,211,369,569
Traveling Expenses
₱30,413,100
Training and Scholarship Expenses
₱51,202,940
Supplies and Materials Expenses
₱1,117,993,124
Utility Expenses
₱5,481,062
Communication Expenses
₱2,105,040
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱35,956,800
Consultancy Services
₱1,300,000
General Services
₱14,675,904
Repairs and Maintenance
₱23,123,000
Financial Assistance/Subsidy
₱888,883,200
Taxes, Insurance Premiums and Other Fees
₱2,505,000
Advertising Expenses
₱3,743,000
Printing and Publication Expenses
₱10,429,799
Representation Expenses
₱6,197,100
Transportation and Delivery Expenses
₱5,562,000
Rent/Lease Expenses
₱6,810,500
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱876,505,521
Buildings and Other Structures
₱840,755,000
Machinery and Equipment
₱14,943,021
Transportation Equipment
₱10,600,000
Furniture, Fixtures and Books
₱10,207,500
Personnel Services
₱232,731,286
Salaries and Wages
₱163,910,172
Personnel Economic Relief Allowance
₱9,552,000
Representation Allowance
₱1,092,000
Transportation Allowance
₱1,092,000
Uniform and Clothing Allowance
₱2,388,000
Productivity Enhancement Incentives
₱1,990,000
Mid-Year Bonus
₱13,659,181
Year-End Bonus
₱13,659,181
Cash Gift
₱1,990,000
Retirement and Life Insurance Premium
₱19,669,221
PAG-IBIG Contributions
₱477,600
Philhealth Contributions
₱2,774,332
Employees Compensation Insurance Premiums
₱477,600
General Management And Supervision
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 27,724,276.60
0.04%
PHP 11M PSPHP 15M MOOEPHP 1.8M CO
General Management And Supervision
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 27,724,276.60
0.04%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱38,115,621
Salaries and Wages
₱26,522,796
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱2,210,233
Year-End Bonus
₱2,210,233
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱3,182,736
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱385,824
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱30,267,513
Traveling Expenses
₱8,453,140
Training and Scholarship Expenses
₱3,997,950
Supplies and Materials Expenses
₱1,495,396
Utility Expenses
₱716,119
Communication Expenses
₱469,680
Survey, Research, Exploration and Development Expenses
₱280,000
Extraordinary and Miscellaneous Expenses
₱710,400
Professional Services
₱4,997,580
General Services
₱2,349,648
Repairs and Maintenance
₱240,000
Taxes, Insurance Premiums and Other Fees
₱472,500
Advertising Expenses
₱479,000
Printing and Publication Expenses
₱247,200
Representation Expenses
₱3,211,300
Transportation and Delivery Expenses
₱243,600
Rent/Lease Expenses
₱1,272,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,260,972
Machinery and Equipment
₱1,181,272
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱279,700
Research And Development
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 27,579,446.00
0.04%
PHP 0 PSPHP 16M MOOEPHP 12M CO
Research And Development
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 27,579,446.00
0.04%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱95,790,351
Traveling Expenses
₱11,930,600
Training and Scholarship Expenses
₱6,072,934
Supplies and Materials Expenses
₱8,407,510
Utility Expenses
₱2,108,920
Communication Expenses
₱1,856,420
Survey, Research, Exploration and Development Expenses
₱12,000,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱3,008,065
Consultancy Services
₱3,300,000
General Services
₱6,041,952
Repairs and Maintenance
₱2,840,000
Financial Assistance/Subsidy
₱2,000,000
Taxes, Insurance Premiums and Other Fees
₱450,000
Training and Scholarship Expenses-Scholarship Grants
₱25,120,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,486,000
Representation Expenses
₱4,632,800
Transportation and Delivery Expenses
₱748,750
Rent/Lease Expenses
₱1,050,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱58,859,634
Buildings and Other Structures
₱2,000,672
Machinery and Equipment
₱56,268,962
Furniture, Fixtures and Books
₱590,000
Personnel Services
₱42,577,581
Salaries and Wages 29,✂91,304 00 Total Permanent Positions
₱29,891,304
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱384,000
Productivity Enhancement Incentives
₱320,000
Mid-Year Bonus
₱2,490,942
Year-End Bonus
₱2,490,942
Cash Gift
₱320,000
Retirement and Life Insurance Premium
₱3,586,956
PAG-IBIG Contributions
₱76,800
Philhealth Contributions
₱495,836
Employees Compensation Insurance Premiums
₱76,800
Awards/Rewards, Prizes and Indemnities
₱379,000
Membership Dues and Contributions to Organization
₱85,000
Human Rights Protection, Promotion And Fulfillment
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 26,455,146.54
0.03%
PHP 26M PSPHP 0 MOOEPHP 0 CO
Human Rights Protection, Promotion And Fulfillment
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 26,455,146.54
0.03%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱57,816,523
Salaries and Wages
₱40,739,256
Personnel Economic Relief Allowance
₱1,608,000
Representation Allowance
₱912,000
Transportation Allowance
₱912,000
Uniform and Clothing Allowance
₱402,000
Productivity Enhancement Incentives
₱335,000
Mid-Year Bonus
₱3,394,938
Year-End Bonus
₱3,394,938
Cash Gift
₱335,000
Retirement and Life Insurance Premium
₱4,888,711
PAG-IBIG Contributions
₱80,400
Philhealth Contributions
₱608,880
Employees Compensation Insurance Premiums
₱80,400
Membership Dues and Contributions to Organization
₱125,000
Maintenance and Other Operating Expenses
₱36,463,055
Traveling Expenses
₱5,592,620
Training and Scholarship Expenses
₱2,587,350
Supplies and Materials Expenses
₱5,362,690
Utility Expenses
₱922,691
Communication Expenses
₱1,093,860
Extraordinary and Miscellaneous Expenses
₱477,600
Professional Services
₱7,599,640
General Services
₱3,346,704
Repairs and Maintenance
₱300,000
Financial Assistance/Subsidy
₱2,012,500
Taxes, Insurance Premiums and Other Fees
₱502,500
Advertising Expenses
₱618,000
Printing and Publication Expenses
₱2,506,000
Representation Expenses
₱2,525,300
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱260,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,176,951
Machinery and Equipment
₱895,951
Transportation Equipment
₱1,900,000
Furniture, Fixtures and Books
₱381,000
General Management And Supervision
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 25,827,157.86
0.03%
PHP 6.4M PSPHP 18M MOOEPHP 1.3M CO
General Management And Supervision
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 25,827,157.86
0.03%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱45,867,420
Salaries and Wages
₱30,865,860
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,572,155
Year-End Bonus
₱2,572,155
Honoraria
₱1,900,000
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱3,703,903
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱484,946
Employees Compensation Insurance Premiums
₱67,200
Membership Dues and Contributions to Organization
₱50,000
Maintenance and Other Operating Expenses
₱34,570,161
Traveling Expenses
₱4,471,400
Training and Scholarship Expenses
₱7,631,500
Supplies and Materials Expenses
₱2,239,490
Utility Expenses
₱812,519
Communication Expenses
₱840,480
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱7,991,160
Consultancy Services
₱300,000
General Services
₱2,339,712
Repairs and Maintenance
₱740,000
Taxes, Insurance Premiums and Other Fees
₱262,500
Advertising Expenses
₱309,000
Printing and Publication Expenses
₱2,248,000
Representation Expenses
₱1,576,800
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱1,240,000
Subscription Expenses
₱192,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱4,649,863
Machinery and Equipment
₱703,363
Transportation Equipment
₱3,375,000
Furniture, Fixtures and Books
₱571,500
Languyan Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 24,842,555.78
0.03%
PHP 14M PSPHP 6.6M MOOEPHP 4M CO
Languyan Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 24,842,555.78
0.03%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Tongkil Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 24,821,868.04
0.03%
PHP 14M PSPHP 6.7M MOOEPHP 4M CO
Tongkil Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 24,821,868.04
0.03%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Datu Alawadin T Bandon Sr Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 24,619,111.75
0.03%
PHP 14M PSPHP 6.5M MOOEPHP 4M CO
Datu Alawadin T Bandon Sr Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 24,619,111.75
0.03%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Tapul Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 24,570,982.96
0.03%
PHP 14M PSPHP 6.7M MOOEPHP 4M CO
Tapul Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 24,570,982.96
0.03%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Cooperatives
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 24,285,719.46
0.03%
PHP 13M PSPHP 11M MOOEPHP 0 CO
Cooperatives
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 24,285,719.46
0.03%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Regional Standard Halal Testing Laboratory
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 23,504,725.40
0.03%
PHP 0 PSPHP 7.6M MOOEPHP 16M CO
Regional Standard Halal Testing Laboratory
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 23,504,725.40
0.03%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱95,790,351
Traveling Expenses
₱11,930,600
Training and Scholarship Expenses
₱6,072,934
Supplies and Materials Expenses
₱8,407,510
Utility Expenses
₱2,108,920
Communication Expenses
₱1,856,420
Survey, Research, Exploration and Development Expenses
₱12,000,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱3,008,065
Consultancy Services
₱3,300,000
General Services
₱6,041,952
Repairs and Maintenance
₱2,840,000
Financial Assistance/Subsidy
₱2,000,000
Taxes, Insurance Premiums and Other Fees
₱450,000
Training and Scholarship Expenses-Scholarship Grants
₱25,120,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,486,000
Representation Expenses
₱4,632,800
Transportation and Delivery Expenses
₱748,750
Rent/Lease Expenses
₱1,050,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱58,859,634
Buildings and Other Structures
₱2,000,672
Machinery and Equipment
₱56,268,962
Furniture, Fixtures and Books
₱590,000
Personnel Services
₱42,577,581
Salaries and Wages 29,✂91,304 00 Total Permanent Positions
₱29,891,304
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱384,000
Productivity Enhancement Incentives
₱320,000
Mid-Year Bonus
₱2,490,942
Year-End Bonus
₱2,490,942
Cash Gift
₱320,000
Retirement and Life Insurance Premium
₱3,586,956
PAG-IBIG Contributions
₱76,800
Philhealth Contributions
₱495,836
Employees Compensation Insurance Premiums
₱76,800
Awards/Rewards, Prizes and Indemnities
₱379,000
Membership Dues and Contributions to Organization
₱85,000
Nutrition And Population Program
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 23,045,727.76
0.03%
PHP 0 PSPHP 23M MOOEPHP 290K CO
Nutrition And Population Program
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 23,045,727.76
0.03%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Regional Telecommunications Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 22,708,664.82
0.03%
PHP 14M PSPHP 4.7M MOOEPHP 3.5M CO
Regional Telecommunications Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 22,708,664.82
0.03%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Land Transportation Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 22,328,920.02
0.03%
PHP 17M PSPHP 5.1M MOOEPHP 0 CO
Land Transportation Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 22,328,920.02
0.03%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Information And Communication Technology Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 22,280,039.73
0.03%
PHP 12M PSPHP 5.6M MOOEPHP 4.5M CO
Information And Communication Technology Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 22,280,039.73
0.03%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Support To Bangsamoro Program Initiatives
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 21,297,893.75
0.03%
PHP 10M PSPHP 11M MOOEPHP 0 CO
Support To Bangsamoro Program Initiatives
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 21,297,893.75
0.03%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
Health Human Resources Development Bureau (Hrdb)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 20,531,510.00
0.03%
PHP 0 PSPHP 21M MOOEPHP 0 CO
Health Human Resources Development Bureau (Hrdb)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 20,531,510.00
0.03%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Fiscal Discipline And Transparency Program Local Expenditure Management And Policy Development
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 19,156,315.12
0.03%
PHP 13M PSPHP 5.5M MOOEPHP 995K CO
Fiscal Discipline And Transparency Program Local Expenditure Management And Policy Development
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 19,156,315.12
0.03%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Support To Bangsamoro Program Initiatives
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 19,149,150.00
0.03%
PHP 0 PSPHP 19M MOOEPHP 0 CO
Support To Bangsamoro Program Initiatives
Ministry Of Social Services And Development (MSSD) / Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance
PHP 19,149,150.00
0.03%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱2,211,369,569
Traveling Expenses
₱30,413,100
Training and Scholarship Expenses
₱51,202,940
Supplies and Materials Expenses
₱1,117,993,124
Utility Expenses
₱5,481,062
Communication Expenses
₱2,105,040
Extraordinary and Miscellaneous Expenses
₱696,000
Professional Services
₱35,956,800
Consultancy Services
₱1,300,000
General Services
₱14,675,904
Repairs and Maintenance
₱23,123,000
Financial Assistance/Subsidy
₱888,883,200
Taxes, Insurance Premiums and Other Fees
₱2,505,000
Advertising Expenses
₱3,743,000
Printing and Publication Expenses
₱10,429,799
Representation Expenses
₱6,197,100
Transportation and Delivery Expenses
₱5,562,000
Rent/Lease Expenses
₱6,810,500
Membership Dues and Contributions to Organization
₱960,000
Subscription Expenses
₱1,332,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱876,505,521
Buildings and Other Structures
₱840,755,000
Machinery and Equipment
₱14,943,021
Transportation Equipment
₱10,600,000
Furniture, Fixtures and Books
₱10,207,500
Personnel Services
₱232,731,286
Salaries and Wages
₱163,910,172
Personnel Economic Relief Allowance
₱9,552,000
Representation Allowance
₱1,092,000
Transportation Allowance
₱1,092,000
Uniform and Clothing Allowance
₱2,388,000
Productivity Enhancement Incentives
₱1,990,000
Mid-Year Bonus
₱13,659,181
Year-End Bonus
₱13,659,181
Cash Gift
₱1,990,000
Retirement and Life Insurance Premium
₱19,669,221
PAG-IBIG Contributions
₱477,600
Philhealth Contributions
₱2,774,332
Employees Compensation Insurance Premiums
₱477,600
Management Support To Education Program
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 19,015,770.35
0.03%
PHP 10M PSPHP 8.9M MOOEPHP 0 CO
Management Support To Education Program
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 19,015,770.35
0.03%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Regional Ports Management Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 18,889,474.98
0.02%
PHP 13M PSPHP 6M MOOEPHP 0 CO
Regional Ports Management Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 18,889,474.98
0.02%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Internal Audit And Management
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 18,572,933.25
0.02%
PHP 11M PSPHP 7.3M MOOEPHP 390K CO
Internal Audit And Management
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 18,572,933.25
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Promulgation Of Religious Edicts
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 18,279,063.20
0.02%
PHP 0 PSPHP 18M MOOEPHP 0 CO
Promulgation Of Religious Edicts
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 18,279,063.20
0.02%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Program And Policy Development
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 17,960,300.75
0.02%
PHP 13M PSPHP 4.1M MOOEPHP 467K CO
Program And Policy Development
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 17,960,300.75
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱38,115,621
Salaries and Wages
₱26,522,796
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱2,210,233
Year-End Bonus
₱2,210,233
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱3,182,736
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱385,824
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱30,267,513
Traveling Expenses
₱8,453,140
Training and Scholarship Expenses
₱3,997,950
Supplies and Materials Expenses
₱1,495,396
Utility Expenses
₱716,119
Communication Expenses
₱469,680
Survey, Research, Exploration and Development Expenses
₱280,000
Extraordinary and Miscellaneous Expenses
₱710,400
Professional Services
₱4,997,580
General Services
₱2,349,648
Repairs and Maintenance
₱240,000
Taxes, Insurance Premiums and Other Fees
₱472,500
Advertising Expenses
₱479,000
Printing and Publication Expenses
₱247,200
Representation Expenses
₱3,211,300
Transportation and Delivery Expenses
₱243,600
Rent/Lease Expenses
₱1,272,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,260,972
Machinery and Equipment
₱1,181,272
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱279,700
Coordination And Public Engagement
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 17,766,374.95
0.02%
PHP 11M PSPHP 5.7M MOOEPHP 826K CO
Coordination And Public Engagement
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 17,766,374.95
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱38,115,621
Salaries and Wages
₱26,522,796
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱2,210,233
Year-End Bonus
₱2,210,233
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱3,182,736
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱385,824
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱30,267,513
Traveling Expenses
₱8,453,140
Training and Scholarship Expenses
₱3,997,950
Supplies and Materials Expenses
₱1,495,396
Utility Expenses
₱716,119
Communication Expenses
₱469,680
Survey, Research, Exploration and Development Expenses
₱280,000
Extraordinary and Miscellaneous Expenses
₱710,400
Professional Services
₱4,997,580
General Services
₱2,349,648
Repairs and Maintenance
₱240,000
Taxes, Insurance Premiums and Other Fees
₱472,500
Advertising Expenses
₱479,000
Printing and Publication Expenses
₱247,200
Representation Expenses
₱3,211,300
Transportation and Delivery Expenses
₱243,600
Rent/Lease Expenses
₱1,272,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,260,972
Machinery and Equipment
₱1,181,272
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱279,700
Support To Bangsamoro Government Initiatives
Office Of The Wali (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership
PHP 17,700,053.12
0.02%
PHP 0 PSPHP 18M MOOEPHP 0 CO
Support To Bangsamoro Government Initiatives
Office Of The Wali (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership
PHP 17,700,053.12
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱19,899,783
Traveling Expenses
₱5,623,800
Training and Scholarship Expenses
₱951,200
Supplies and Materials Expenses
₱664,028
Utility Expenses
₱137,715
Communication Expenses
₱148,320
Extraordinary and Miscellaneous Expenses
₱135,600
Professional Services
₱4,041,300
General Services
₱1,678,320
Repairs and Maintenance
₱100,000
Taxes, Insurance Premiums and Other Fees
₱57,500
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱2,826,000
Rent/Lease Expenses
₱1,300,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱9,925,227
Salaries and Wages
₱4,546,728
Personnel Economic Relief Allowance
₱216,000
Uniform and Clothing Allowance
₱54,000
Productivity Enhancement Incentives
₱45,000
Mid-Year Bonus
₱378,894
Year-End Bonus
₱378,894
Cash Gift
₱45,000
Per Diem
₱3,217,452
Retirement and Life Insurance Premium
₱545,607
PAG-IBIG Contributions
₱10,800
Philhealth Contributions
₱76,052
Employees Compensation Insurance Premiums
₱10,800
Awards/Rewards, Prizes and Indemnities
₱400,000
Capital Outlays
₱3,197,020
Machinery and Equipment
₱492,020
Transportation Equipment
₱2,460,000
Furniture, Fixtures and Books
₱245,000
Maritime Industry Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 16,817,552.77
0.02%
PHP 11M PSPHP 6M MOOEPHP 0 CO
Maritime Industry Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 16,817,552.77
0.02%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Planning And Policy Formulation
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 16,682,775.65
0.02%
PHP 14M PSPHP 3.1M MOOEPHP 0 CO
Planning And Policy Formulation
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 16,682,775.65
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
General Management And Supervision
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 16,637,453.67
0.02%
PHP 6.4M PSPHP 7.8M MOOEPHP 2.4M CO
General Management And Supervision
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 16,637,453.67
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱25,303,254
Salaries and Wages
₱17,863,476
Personnel Economic Relief Allowance
₱648,000
Representation Allowance
₱432,000
Transportation Allowance
₱432,000
Uniform and Clothing Allowance
₱162,000
Productivity Enhancement Incentives
₱135,000
Mid-Year Bonus
₱1,488,623
Year-End Bonus
₱1,488,623
Cash Gift
₱135,000
Retirement and Life Insurance Premium
₱2,143,617
PAG-IBIG Contributions
₱32,400
Philhealth Contributions
₱255,115
Employees Compensation Insurance Premiums
₱32,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱13,373,159
Traveling Expenses
₱2,930,088
Training and Scholarship Expenses
₱2,124,750
Supplies and Materials Expenses
₱854,562
Utility Expenses
₱371,831
Communication Expenses
₱389,340
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱2,933,580
General Services
₱492,408
Taxes, Insurance Premiums and Other Fees
₱312,500
Advertising Expenses
₱360,500
Printing and Publication Expenses
₱247,200
Representation Expenses
₱583,200
Transportation and Delivery Expenses
₱144,200
Rent/Lease Expenses
₱577,000
Subscription Expenses
₱300,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱2,409,850
Machinery and Equipment
₱509,850
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱100,000
Regional Epidemiology Surveillance Unit (Resu)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 16,613,826.00
0.02%
PHP 0 PSPHP 16M MOOEPHP 246K CO
Regional Epidemiology Surveillance Unit (Resu)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 16,613,826.00
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Organization And System Improvement Program Budget Operations And Performance Management
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 16,312,187.69
0.02%
PHP 6.5M PSPHP 7.7M MOOEPHP 2.2M CO
Organization And System Improvement Program Budget Operations And Performance Management
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 16,312,187.69
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Tvet Policy And Standards
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 16,001,715.42
0.02%
PHP 6.5M PSPHP 8.8M MOOEPHP 684K CO
Tvet Policy And Standards
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 16,001,715.42
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Land Transport Franchising And Regulation Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 15,870,921.63
0.02%
PHP 13M PSPHP 3.1M MOOEPHP 0 CO
Land Transport Franchising And Regulation Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 15,870,921.63
0.02%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Planning And Development
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 15,776,474.29
0.02%
PHP 14M PSPHP 2M MOOEPHP 0 CO
Planning And Development
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 15,776,474.29
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱45,867,420
Salaries and Wages
₱30,865,860
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,572,155
Year-End Bonus
₱2,572,155
Honoraria
₱1,900,000
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱3,703,903
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱484,946
Employees Compensation Insurance Premiums
₱67,200
Membership Dues and Contributions to Organization
₱50,000
Maintenance and Other Operating Expenses
₱34,570,161
Traveling Expenses
₱4,471,400
Training and Scholarship Expenses
₱7,631,500
Supplies and Materials Expenses
₱2,239,490
Utility Expenses
₱812,519
Communication Expenses
₱840,480
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱7,991,160
Consultancy Services
₱300,000
General Services
₱2,339,712
Repairs and Maintenance
₱740,000
Taxes, Insurance Premiums and Other Fees
₱262,500
Advertising Expenses
₱309,000
Printing and Publication Expenses
₱2,248,000
Representation Expenses
₱1,576,800
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱1,240,000
Subscription Expenses
₱192,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱4,649,863
Machinery and Equipment
₱703,363
Transportation Equipment
₱3,375,000
Furniture, Fixtures and Books
₱571,500
Budget Capacity Training Services
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 15,202,984.23
0.02%
PHP 2.4M PSPHP 12M MOOEPHP 821K CO
Budget Capacity Training Services
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 15,202,984.23
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Support To Bangsamoro Program Initiatives
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 15,012,724.74
0.02%
PHP 11M PSPHP 3.7M MOOEPHP 0 CO
Support To Bangsamoro Program Initiatives
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 15,012,724.74
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱57,816,523
Salaries and Wages
₱40,739,256
Personnel Economic Relief Allowance
₱1,608,000
Representation Allowance
₱912,000
Transportation Allowance
₱912,000
Uniform and Clothing Allowance
₱402,000
Productivity Enhancement Incentives
₱335,000
Mid-Year Bonus
₱3,394,938
Year-End Bonus
₱3,394,938
Cash Gift
₱335,000
Retirement and Life Insurance Premium
₱4,888,711
PAG-IBIG Contributions
₱80,400
Philhealth Contributions
₱608,880
Employees Compensation Insurance Premiums
₱80,400
Membership Dues and Contributions to Organization
₱125,000
Maintenance and Other Operating Expenses
₱36,463,055
Traveling Expenses
₱5,592,620
Training and Scholarship Expenses
₱2,587,350
Supplies and Materials Expenses
₱5,362,690
Utility Expenses
₱922,691
Communication Expenses
₱1,093,860
Extraordinary and Miscellaneous Expenses
₱477,600
Professional Services
₱7,599,640
General Services
₱3,346,704
Repairs and Maintenance
₱300,000
Financial Assistance/Subsidy
₱2,012,500
Taxes, Insurance Premiums and Other Fees
₱502,500
Advertising Expenses
₱618,000
Printing and Publication Expenses
₱2,506,000
Representation Expenses
₱2,525,300
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱260,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,176,951
Machinery and Equipment
₱895,951
Transportation Equipment
₱1,900,000
Furniture, Fixtures and Books
₱381,000
Rido Settlement
Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention
PHP 14,520,000.00
0.02%
PHP 0 PSPHP 15M MOOEPHP 0 CO
Rido Settlement
Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention
PHP 14,520,000.00
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱68,736,130
Traveling Expenses
₱9,547,800
Training and Scholarship Expenses
₱15,607,075
Supplies and Materials Expenses
₱2,806,634
Utility Expenses
₱798,748
Communication Expenses
₱1,019,220
Survey, Research, Exploration and Development Expenses
₱1,347,786
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱8,399,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱6,300,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,471,000
Printing and Publication Expenses
₱2,142,540
Representation Expenses
₱8,939,203
Transportation and Delivery Expenses
₱465,193
Rent/Lease Expenses
₱1,644,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱37,635,835
Salaries and Wages
₱24,868,920
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,072,410
Year-End Bonus
₱2,072,410
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱2,984,270
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱407,945
Employees Compensation Insurance Premiums
₱67,200
Awards/Rewards, Prizes and Indemnities
₱750,000
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱1,596,480
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,450,000
Machinery and Equipment
₱210,000
Transportation Equipment
₱1,900,000
Furniture, Fixtures and Books
₱340,000
Through Information Services Developmental Research And Impact Assessment On
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 14,246,043.20
0.02%
PHP 0 PSPHP 14M MOOEPHP 0 CO
Through Information Services Developmental Research And Impact Assessment On
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 14,246,043.20
0.02%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Civil Aviation Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 13,461,434.12
0.02%
PHP 10M PSPHP 3.2M MOOEPHP 0 CO
Civil Aviation Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 13,461,434.12
0.02%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Monitoring And Evaluation (M&E)
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 13,025,696.36
0.02%
PHP 6.7M PSPHP 3M MOOEPHP 3.4M CO
Monitoring And Evaluation (M&E)
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 13,025,696.36
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱45,867,420
Salaries and Wages
₱30,865,860
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,572,155
Year-End Bonus
₱2,572,155
Honoraria
₱1,900,000
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱3,703,903
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱484,946
Employees Compensation Insurance Premiums
₱67,200
Membership Dues and Contributions to Organization
₱50,000
Maintenance and Other Operating Expenses
₱34,570,161
Traveling Expenses
₱4,471,400
Training and Scholarship Expenses
₱7,631,500
Supplies and Materials Expenses
₱2,239,490
Utility Expenses
₱812,519
Communication Expenses
₱840,480
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱7,991,160
Consultancy Services
₱300,000
General Services
₱2,339,712
Repairs and Maintenance
₱740,000
Taxes, Insurance Premiums and Other Fees
₱262,500
Advertising Expenses
₱309,000
Printing and Publication Expenses
₱2,248,000
Representation Expenses
₱1,576,800
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱1,240,000
Subscription Expenses
₱192,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱4,649,863
Machinery and Equipment
₱703,363
Transportation Equipment
₱3,375,000
Furniture, Fixtures and Books
₱571,500
Socio-Economic Policy And Planning
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 12,994,389.63
0.02%
PHP 7M PSPHP 6M MOOEPHP 0 CO
Socio-Economic Policy And Planning
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 12,994,389.63
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱45,867,420
Salaries and Wages
₱30,865,860
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,572,155
Year-End Bonus
₱2,572,155
Honoraria
₱1,900,000
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱3,703,903
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱484,946
Employees Compensation Insurance Premiums
₱67,200
Membership Dues and Contributions to Organization
₱50,000
Maintenance and Other Operating Expenses
₱34,570,161
Traveling Expenses
₱4,471,400
Training and Scholarship Expenses
₱7,631,500
Supplies and Materials Expenses
₱2,239,490
Utility Expenses
₱812,519
Communication Expenses
₱840,480
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱7,991,160
Consultancy Services
₱300,000
General Services
₱2,339,712
Repairs and Maintenance
₱740,000
Taxes, Insurance Premiums and Other Fees
₱262,500
Advertising Expenses
₱309,000
Printing and Publication Expenses
₱2,248,000
Representation Expenses
₱1,576,800
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱1,240,000
Subscription Expenses
₱192,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱4,649,863
Machinery and Equipment
₱703,363
Transportation Equipment
₱3,375,000
Furniture, Fixtures and Books
₱571,500
Mental Health Program Health Promotion And Public Information Office
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 12,770,340.00
0.02%
PHP 0 PSPHP 13M MOOEPHP 0 CO
Mental Health Program Health Promotion And Public Information Office
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 12,770,340.00
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Sumisip Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 12,636,084.22
0.02%
PHP 4.8M PSPHP 3.8M MOOEPHP 4M CO
Sumisip Municipal Hospital
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 12,636,084.22
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Support To Provincial Operations
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 12,127,168.00
0.02%
PHP 0 PSPHP 12M MOOEPHP 0 CO
Support To Provincial Operations
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 12,127,168.00
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Program Natural Resources Conservation And Development
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 11,730,507.70
0.02%
PHP 0 PSPHP 6.3M MOOEPHP 5.5M CO
Program Natural Resources Conservation And Development
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 11,730,507.70
0.02%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
Registered Investments Promotion, Development And Regulation Of
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 11,470,805.96
0.02%
PHP 7.3M PSPHP 4.2M MOOEPHP 0 CO
Registered Investments Promotion, Development And Regulation Of
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 11,470,805.96
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Health Information Program (Kmits)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 11,399,451.00
0.02%
PHP 0 PSPHP 2.9M MOOEPHP 8.5M CO
Health Information Program (Kmits)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 11,399,451.00
0.02%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Support To Bangsamoro Program Initiatives
Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention
PHP 11,241,323.83
0.01%
PHP 9.9M PSPHP 1.2M MOOEPHP 180K CO
Support To Bangsamoro Program Initiatives
Ministry Of Public Order And Safety (MPOS) / Peace and Security, Public Order, Safety, Conflict Prevention
PHP 11,241,323.83
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱68,736,130
Traveling Expenses
₱9,547,800
Training and Scholarship Expenses
₱15,607,075
Supplies and Materials Expenses
₱2,806,634
Utility Expenses
₱798,748
Communication Expenses
₱1,019,220
Survey, Research, Exploration and Development Expenses
₱1,347,786
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱8,399,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱6,300,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,471,000
Printing and Publication Expenses
₱2,142,540
Representation Expenses
₱8,939,203
Transportation and Delivery Expenses
₱465,193
Rent/Lease Expenses
₱1,644,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱37,635,835
Salaries and Wages
₱24,868,920
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,072,410
Year-End Bonus
₱2,072,410
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱2,984,270
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱407,945
Employees Compensation Insurance Premiums
₱67,200
Awards/Rewards, Prizes and Indemnities
₱750,000
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱1,596,480
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,450,000
Machinery and Equipment
₱210,000
Transportation Equipment
₱1,900,000
Furniture, Fixtures and Books
₱340,000
Administration Of Personnel Benefits
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 11,199,244.45
0.01%
PHP 3.1M PSPHP 8M MOOEPHP 168K CO
Administration Of Personnel Benefits
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 11,199,244.45
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Human Capacity And Learning Development Programs
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 10,905,456.28
0.01%
PHP 6.4M PSPHP 4.5M MOOEPHP 0 CO
Human Capacity And Learning Development Programs
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 10,905,456.28
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱45,867,420
Salaries and Wages
₱30,865,860
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,572,155
Year-End Bonus
₱2,572,155
Honoraria
₱1,900,000
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱3,703,903
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱484,946
Employees Compensation Insurance Premiums
₱67,200
Membership Dues and Contributions to Organization
₱50,000
Maintenance and Other Operating Expenses
₱34,570,161
Traveling Expenses
₱4,471,400
Training and Scholarship Expenses
₱7,631,500
Supplies and Materials Expenses
₱2,239,490
Utility Expenses
₱812,519
Communication Expenses
₱840,480
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱7,991,160
Consultancy Services
₱300,000
General Services
₱2,339,712
Repairs and Maintenance
₱740,000
Taxes, Insurance Premiums and Other Fees
₱262,500
Advertising Expenses
₱309,000
Printing and Publication Expenses
₱2,248,000
Representation Expenses
₱1,576,800
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱1,240,000
Subscription Expenses
₱192,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱4,649,863
Machinery and Equipment
₱703,363
Transportation Equipment
₱3,375,000
Furniture, Fixtures and Books
₱571,500
Civil Aeronautics Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 10,669,178.03
0.01%
PHP 7.4M PSPHP 3.3M MOOEPHP 0 CO
Civil Aeronautics Services
Ministry Of Transportation And Communication (MOTC) / Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation
PHP 10,669,178.03
0.01%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱341,920,806
Infrastructure Asset
₱313,050,900
Machinery and Equipment
₱11,899,906
Transportation Equipment
₱16,165,000
Furniture, Fixtures and Books
₱805,000
Maintenance and Other Operating Expenses
₱141,049,065
Traveling Expenses
₱26,978,300
Training and Scholarship Expenses
₱20,175,450
Supplies and Materials Expenses
₱16,585,179
Utility Expenses
₱7,264,275
Communication Expenses
₱2,722,080
Survey, Research, Exploration and Development Expenses
₱2,622,800
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱20,716,798
Consultancy Services
₱4,000,000
General Services
₱10,030,176
Repairs and Maintenance
₱4,265,458
Taxes, Insurance Premiums and Other Fees
₱817,500
Advertising Expenses
₱2,592,000
Printing and Publication Expenses
₱2,585,000
Representation Expenses
₱4,779,000
Transportation and Delivery Expenses
₱86,650
Rent/Lease Expenses
₱9,328,000
Subscription Expenses
₱3,132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱140,230,932
Salaries and Wages
₱97,890,912
Personnel Economic Relief Allowance
₱5,472,000
Representation Allowance
₱1,422,000
Transportation Allowance
₱1,422,000
Uniform and Clothing Allowance
₱1,368,000
Productivity Enhancement Incentives
₱1,140,000
Mid-Year Bonus
₱8,157,576
Year-End Bonus
₱8,157,576
Cash Gift
₱1,140,000
Retirement and Life Insurance Premium
₱11,746,909
PAG-IBIG Contributions
₱273,600
Philhealth Contributions
₱1,606,759
Employees Compensation Insurance Premiums
₱273,600
Membership Dues and Contributions to Organization
₱160,000
Human Resource Management And Development
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 10,261,283.80
0.01%
PHP 1.1M PSPHP 9.2M MOOEPHP 0 CO
Human Resource Management And Development
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 10,261,283.80
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱95,790,351
Traveling Expenses
₱11,930,600
Training and Scholarship Expenses
₱6,072,934
Supplies and Materials Expenses
₱8,407,510
Utility Expenses
₱2,108,920
Communication Expenses
₱1,856,420
Survey, Research, Exploration and Development Expenses
₱12,000,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱3,008,065
Consultancy Services
₱3,300,000
General Services
₱6,041,952
Repairs and Maintenance
₱2,840,000
Financial Assistance/Subsidy
₱2,000,000
Taxes, Insurance Premiums and Other Fees
₱450,000
Training and Scholarship Expenses-Scholarship Grants
₱25,120,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,486,000
Representation Expenses
₱4,632,800
Transportation and Delivery Expenses
₱748,750
Rent/Lease Expenses
₱1,050,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱58,859,634
Buildings and Other Structures
₱2,000,672
Machinery and Equipment
₱56,268,962
Furniture, Fixtures and Books
₱590,000
Personnel Services
₱42,577,581
Salaries and Wages 29,✂91,304 00 Total Permanent Positions
₱29,891,304
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱384,000
Productivity Enhancement Incentives
₱320,000
Mid-Year Bonus
₱2,490,942
Year-End Bonus
₱2,490,942
Cash Gift
₱320,000
Retirement and Life Insurance Premium
₱3,586,956
PAG-IBIG Contributions
₱76,800
Philhealth Contributions
₱495,836
Employees Compensation Insurance Premiums
₱76,800
Awards/Rewards, Prizes and Indemnities
₱379,000
Membership Dues and Contributions to Organization
₱85,000
Support To Bangsamoro Program Initiatives
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 10,061,174.73
0.01%
PHP 6.2M PSPHP 3.8M MOOEPHP 0 CO
Support To Bangsamoro Program Initiatives
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 10,061,174.73
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱71,402,986
Traveling Expenses
₱10,111,800
Training and Scholarship Expenses
₱16,333,200
Supplies and Materials Expenses
₱5,229,472
Utility Expenses
₱743,662
Communication Expenses
₱1,060,620
Survey, Research, Exploration and Development Expenses
₱8,090,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱7,790,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱3,418,300
Rent/Lease Expenses
₱2,057,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,902,784
Salaries and Wages
₱21,635,460
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱1,802,955
Year-End Bonus
₱1,802,955
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱2,596,255
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱351,359
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,939,143
Machinery and Equipment
₱451,143
Transportation Equipment
₱2,060,000
Furniture, Fixtures and Books
₱428,000
Support To Agri-Fishery Marketing Enterprise
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 10,000,000.00
0.01%
PHP 0 PSPHP 10M MOOEPHP 0 CO
Support To Agri-Fishery Marketing Enterprise
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 10,000,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱838,639,084
Traveling Expenses
₱11,802,167
Training and Scholarship Expenses
₱29,221,150
Supplies and Materials Expenses
₱681,579,757
Utility Expenses
₱15,520,494
Communication Expenses
₱2,756,860
Survey, Research, Exploration and Development Expenses
₱36,692,400
Extraordinary and Miscellaneous Expenses
₱1,351,200
Professional Services
₱21,077,760
Consultancy Services
₱3,240,000
General Services
₱10,721,376
Repairs and Maintenance
₱2,940,000
Taxes, Insurance Premiums and Other Fees
₱955,000
Advertising Expenses
₱3,933,000
Printing and Publication Expenses
₱3,978,320
Representation Expenses
₱7,488,600
Transportation and Delivery Expenses
₱2,502,000
Rent/Lease Expenses
₱597,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,150,000
Personnel Services
₱625,206,975
Salaries and Wages
₱435,283,164
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,592,000
Transportation Allowance
₱2,592,000
Uniform and Clothing Allowance
₱6,750,000
Productivity Enhancement Incentives
₱5,625,000
Mid-Year Bonus
₱36,273,597
Year-End Bonus
₱36,273,597
Cash Gift
₱5,625,000
Retirement and Life Insurance Premium
₱52,233,980
PAG-IBIG Contributions
₱1,350,000
Philhealth Contributions
₱7,408,637
Employees Compensation Insurance Premiums
₱1,350,000
Awards/Rewards, Prizes and Indemnities
₱2,500,000
Labor and Wages
₱980,000
Membership Dues and Contributions to Organization
₱1,370,000
Capital Outlays
₱67,013,908
Infrastructure Asset
₱110,000
Buildings and Other Structures
₱14,000,000
Machinery and Equipment
₱45,743,908
Transportation Equipment
₱560,000
Biological Assets Outlay
₱6,600,000
Information And Communications Management Services
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 9,981,692.37
0.01%
PHP 3.2M PSPHP 5.7M MOOEPHP 1.1M CO
Information And Communications Management Services
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 9,981,692.37
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Energy Development Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 9,679,000.00
0.01%
PHP 0 PSPHP 9.7M MOOEPHP 0 CO
Energy Development Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 9,679,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
Marawi City Health Office
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 9,304,304.87
0.01%
PHP 0 PSPHP 6.3M MOOEPHP 3M CO
Marawi City Health Office
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 9,304,304.87
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Geological Risk Reduction And Resiliency Program Environmental Regulations And Pollution Control
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 8,492,400.00
0.01%
PHP 0 PSPHP 3.5M MOOEPHP 5M CO
Geological Risk Reduction And Resiliency Program Environmental Regulations And Pollution Control
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 8,492,400.00
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
Housing Regulation And Land Use Program Other Regulatory Services
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 8,183,250.00
0.01%
PHP 0 PSPHP 8.2M MOOEPHP 0 CO
Housing Regulation And Land Use Program Other Regulatory Services
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 8,183,250.00
0.01%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱709,114,270
Land
₱60,000,000
Land Improvements
₱185,400,000
Infrastructure Asset
₱461,050,000
Machinery and Equipment
₱580,270
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱284,000
Maintenance and Other Operating Expenses
₱69,331,153
Traveling Expenses
₱14,681,050
Training and Scholarship Expenses
₱8,133,850
Supplies and Materials Expenses
₱1,550,298
Utility Expenses
₱757,433
Communication Expenses
₱1,091,520
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱773,020
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱20,398,300
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱1,620,000
Transportation and Delivery Expenses
₱143,750
Rent/Lease Expenses
₱3,318,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱32,566,815
Salaries and Wages
₱22,785,732
Personnel Economic Relief Allowance
₱1,272,000
Representation Allowance
₱282,000
Transportation Allowance
₱282,000
Uniform and Clothing Allowance
₱318,000
Productivity Enhancement Incentives
₱265,000
Mid-Year Bonus
₱1,898,811
Year-End Bonus
₱1,898,811
Cash Gift
₱265,000
Retirement and Life Insurance Premium
₱2,734,288
PAG-IBIG Contributions
₱63,600
Philhealth Contributions
₱367,973
Employees Compensation Insurance Premiums
₱63,600
Membership Dues and Contributions to Organization
₱70,000
Cultural Advocacies And Promotions
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 8,141,456.80
0.01%
PHP 0 PSPHP 8.1M MOOEPHP 0 CO
Cultural Advocacies And Promotions
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 8,141,456.80
0.01%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Barmm Training Programs
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 8,087,456.80
0.01%
PHP 0 PSPHP 8.1M MOOEPHP 0 CO
Barmm Training Programs
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 8,087,456.80
0.01%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
(Hepo)/Pio)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 7,842,576.20
0.01%
PHP 0 PSPHP 7.4M MOOEPHP 457K CO
(Hepo)/Pio)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 7,842,576.20
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Land Tenure Security And Ancestral Domain
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 7,644,000.00
0.01%
PHP 0 PSPHP 7.6M MOOEPHP 74K CO
Land Tenure Security And Ancestral Domain
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 7,644,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱71,402,986
Traveling Expenses
₱10,111,800
Training and Scholarship Expenses
₱16,333,200
Supplies and Materials Expenses
₱5,229,472
Utility Expenses
₱743,662
Communication Expenses
₱1,060,620
Survey, Research, Exploration and Development Expenses
₱8,090,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱7,790,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱3,418,300
Rent/Lease Expenses
₱2,057,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,902,784
Salaries and Wages
₱21,635,460
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱1,802,955
Year-End Bonus
₱1,802,955
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱2,596,255
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱351,359
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,939,143
Machinery and Equipment
₱451,143
Transportation Equipment
₱2,060,000
Furniture, Fixtures and Books
₱428,000
Legal Services
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 7,380,165.27
0.01%
PHP 5.4M PSPHP 1.7M MOOEPHP 263K CO
Legal Services
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 7,380,165.27
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Promotional And Investment Services
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 7,331,456.80
0.01%
PHP 0 PSPHP 7.3M MOOEPHP 0 CO
Promotional And Investment Services
Office Of The Chief Minister (OCM) / Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development
PHP 7,331,456.80
0.01%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱6,698,082,968
Land
₱65,000,000
Infrastructure Asset
₱791,748,319
Buildings and Other Structures
₱5,774,555,810
Machinery and Equipment
₱31,892,246
Transportation Equipment
₱30,975,000
Furniture, Fixtures and Books
₱3,911,593
Maintenance and Other Operating Expenses
₱3,328,701,632
Traveling Expenses
₱155,530,370
Training and Scholarship Expenses
₱34,308,600
Supplies and Materials Expenses
₱998,228,111
Utility Expenses
₱17,666,403
Communication Expenses
₱6,399,370
Extraordinary and Miscellaneous Expenses
₱1,935,600
Professional Services
₱127,353,100
General Services
₱69,773,808
Repairs and Maintenance
₱8,037,000
Financial Assistance/Subsidy
₱1,839,400,000
Taxes, Insurance Premiums and Other Fees
₱1,887,500
Advertising Expenses
₱4,756,000
Printing and Publication Expenses
₱5,871,850
Representation Expenses
₱19,679,920
Transportation and Delivery Expenses
₱1,920,000
Rent/Lease Expenses
₱22,110,000
Subscription Expenses
₱1,344,000
Other Maintenance and Operating Expenses
₱12,500,000
Personnel Services
₱265,660,136
Salaries and Wages
₱167,232,972
Personnel Economic Relief Allowance
₱5,424,000
Representation Allowance
₱5,610,000
Transportation Allowance
₱5,610,000
Uniform and Clothing Allowance
₱1,356,000
Productivity Enhancement Incentives
₱1,130,000
Mid-Year Bonus
₱13,936,081
Year-End Bonus
₱13,936,081
Hazard Pay
₱161,100
Cash Gift
₱1,130,000
Subsistence Allowance
₱39,600
Laundry Allowance
₱5,400
Retirement and Life Insurance Premium
₱20,067,957
PAG-IBIG Contributions
₱271,200
Philhealth Contributions
₱2,109,962
Employees Compensation Insurance Premiums
₱271,200
Compensation for Non-Permanent Positions
₱21,208,583
Confidential, Intelligence and Extraordinary Expenses Confidential Expenses
₱6,000,000
Membership Dues and Contributions to Organization
₱160,000
Freeport Ecozone Services
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 7,147,038.10
0.01%
PHP 2M PSPHP 5.2M MOOEPHP 0 CO
Freeport Ecozone Services
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 7,147,038.10
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Socio-Economic Assistance Initiatives
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 7,052,000.00
0.01%
PHP 0 PSPHP 7.1M MOOEPHP 0 CO
Socio-Economic Assistance Initiatives
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 7,052,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱71,402,986
Traveling Expenses
₱10,111,800
Training and Scholarship Expenses
₱16,333,200
Supplies and Materials Expenses
₱5,229,472
Utility Expenses
₱743,662
Communication Expenses
₱1,060,620
Survey, Research, Exploration and Development Expenses
₱8,090,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱7,790,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱3,418,300
Rent/Lease Expenses
₱2,057,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,902,784
Salaries and Wages
₱21,635,460
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱1,802,955
Year-End Bonus
₱1,802,955
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱2,596,255
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱351,359
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,939,143
Machinery and Equipment
₱451,143
Transportation Equipment
₱2,060,000
Furniture, Fixtures and Books
₱428,000
Human Resource Management And Development Services
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 6,936,436.00
0.01%
PHP 0 PSPHP 6.9M MOOEPHP 0 CO
Human Resource Management And Development Services
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 6,936,436.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Support To Bangsamoro Program Initiatives
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 6,726,809.33
0.01%
PHP 3.9M PSPHP 2.8M MOOEPHP 0 CO
Support To Bangsamoro Program Initiatives
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 6,726,809.33
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱95,790,351
Traveling Expenses
₱11,930,600
Training and Scholarship Expenses
₱6,072,934
Supplies and Materials Expenses
₱8,407,510
Utility Expenses
₱2,108,920
Communication Expenses
₱1,856,420
Survey, Research, Exploration and Development Expenses
₱12,000,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱3,008,065
Consultancy Services
₱3,300,000
General Services
₱6,041,952
Repairs and Maintenance
₱2,840,000
Financial Assistance/Subsidy
₱2,000,000
Taxes, Insurance Premiums and Other Fees
₱450,000
Training and Scholarship Expenses-Scholarship Grants
₱25,120,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,486,000
Representation Expenses
₱4,632,800
Transportation and Delivery Expenses
₱748,750
Rent/Lease Expenses
₱1,050,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱58,859,634
Buildings and Other Structures
₱2,000,672
Machinery and Equipment
₱56,268,962
Furniture, Fixtures and Books
₱590,000
Personnel Services
₱42,577,581
Salaries and Wages 29,✂91,304 00 Total Permanent Positions
₱29,891,304
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱384,000
Productivity Enhancement Incentives
₱320,000
Mid-Year Bonus
₱2,490,942
Year-End Bonus
₱2,490,942
Cash Gift
₱320,000
Retirement and Life Insurance Premium
₱3,586,956
PAG-IBIG Contributions
₱76,800
Philhealth Contributions
₱495,836
Employees Compensation Insurance Premiums
₱76,800
Awards/Rewards, Prizes and Indemnities
₱379,000
Membership Dues and Contributions to Organization
₱85,000
Research Development And Information Technology
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 6,558,269.88
0.01%
PHP 5.7M PSPHP 853K MOOEPHP 0 CO
Research Development And Information Technology
Bangsamoro Planning And Development Authority (BPDA) / Governance, Planning, Development, Data & Analytics, Digitalization, ICT
PHP 6,558,269.88
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱45,867,420
Salaries and Wages
₱30,865,860
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,572,155
Year-End Bonus
₱2,572,155
Honoraria
₱1,900,000
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱3,703,903
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱484,946
Employees Compensation Insurance Premiums
₱67,200
Membership Dues and Contributions to Organization
₱50,000
Maintenance and Other Operating Expenses
₱34,570,161
Traveling Expenses
₱4,471,400
Training and Scholarship Expenses
₱7,631,500
Supplies and Materials Expenses
₱2,239,490
Utility Expenses
₱812,519
Communication Expenses
₱840,480
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱7,991,160
Consultancy Services
₱300,000
General Services
₱2,339,712
Repairs and Maintenance
₱740,000
Taxes, Insurance Premiums and Other Fees
₱262,500
Advertising Expenses
₱309,000
Printing and Publication Expenses
₱2,248,000
Representation Expenses
₱1,576,800
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱1,240,000
Subscription Expenses
₱192,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱4,649,863
Machinery and Equipment
₱703,363
Transportation Equipment
₱3,375,000
Furniture, Fixtures and Books
₱571,500
Water And Sanitation Hygiene (Wash)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 6,418,916.02
0.01%
PHP 0 PSPHP 6.4M MOOEPHP 0 CO
Water And Sanitation Hygiene (Wash)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 6,418,916.02
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Human Rights Protection
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 6,222,500.00
0.01%
PHP 0 PSPHP 6.2M MOOEPHP 0 CO
Human Rights Protection
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 6,222,500.00
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱57,816,523
Salaries and Wages
₱40,739,256
Personnel Economic Relief Allowance
₱1,608,000
Representation Allowance
₱912,000
Transportation Allowance
₱912,000
Uniform and Clothing Allowance
₱402,000
Productivity Enhancement Incentives
₱335,000
Mid-Year Bonus
₱3,394,938
Year-End Bonus
₱3,394,938
Cash Gift
₱335,000
Retirement and Life Insurance Premium
₱4,888,711
PAG-IBIG Contributions
₱80,400
Philhealth Contributions
₱608,880
Employees Compensation Insurance Premiums
₱80,400
Membership Dues and Contributions to Organization
₱125,000
Maintenance and Other Operating Expenses
₱36,463,055
Traveling Expenses
₱5,592,620
Training and Scholarship Expenses
₱2,587,350
Supplies and Materials Expenses
₱5,362,690
Utility Expenses
₱922,691
Communication Expenses
₱1,093,860
Extraordinary and Miscellaneous Expenses
₱477,600
Professional Services
₱7,599,640
General Services
₱3,346,704
Repairs and Maintenance
₱300,000
Financial Assistance/Subsidy
₱2,012,500
Taxes, Insurance Premiums and Other Fees
₱502,500
Advertising Expenses
₱618,000
Printing and Publication Expenses
₱2,506,000
Representation Expenses
₱2,525,300
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱260,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,176,951
Machinery and Equipment
₱895,951
Transportation Equipment
₱1,900,000
Furniture, Fixtures and Books
₱381,000
Livelihood And Cooperative Development Program
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 6,132,000.00
0.01%
PHP 0 PSPHP 6.1M MOOEPHP 0 CO
Livelihood And Cooperative Development Program
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 6,132,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱71,402,986
Traveling Expenses
₱10,111,800
Training and Scholarship Expenses
₱16,333,200
Supplies and Materials Expenses
₱5,229,472
Utility Expenses
₱743,662
Communication Expenses
₱1,060,620
Survey, Research, Exploration and Development Expenses
₱8,090,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱7,790,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱3,418,300
Rent/Lease Expenses
₱2,057,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,902,784
Salaries and Wages
₱21,635,460
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱1,802,955
Year-End Bonus
₱1,802,955
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱2,596,255
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱351,359
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,939,143
Machinery and Equipment
₱451,143
Transportation Equipment
₱2,060,000
Furniture, Fixtures and Books
₱428,000
Health Emergency Management Staff (Hems)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 6,038,116.00
0.01%
PHP 0 PSPHP 5.8M MOOEPHP 270K CO
Health Emergency Management Staff (Hems)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 6,038,116.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Youth Empowerment Program
Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development
PHP 5,732,850.00
0.01%
PHP 0 PSPHP 5.7M MOOEPHP 0 CO
Youth Empowerment Program
Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development
PHP 5,732,850.00
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱41,058,850
Salaries and Wages
₱27,844,428
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,320,369
Year-End Bonus
₱2,320,369
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱3,341,331
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱408,952
Employees Compensation Insurance Premiums
₱67,200
Awards/Rewards, Prizes and Indemnities
₱1,060,000
Membership Dues and Contributions to Organization
₱45,000
Maintenance and Other Operating Expenses
₱32,242,411
Traveling Expenses
₱6,322,140
Training and Scholarship Expenses
₱8,976,170
Supplies and Materials Expenses
₱2,513,121
Utility Expenses
₱771,204
Communication Expenses
₱469,680
Extraordinary and Miscellaneous Expenses
₱710,400
Professional Services
₱5,227,580
General Services
₱3,011,040
Repairs and Maintenance
₱120,000
Taxes, Insurance Premiums and Other Fees
₱472,500
Advertising Expenses
₱309,000
Printing and Publication Expenses
₱747,200
Representation Expenses
₱1,516,776
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱320,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,448,749
Machinery and Equipment
₱819,749
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱829,000
Conflict Management And Legal Mechanism Program
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 5,514,800.00
0.01%
PHP 0 PSPHP 5.5M MOOEPHP 0 CO
Conflict Management And Legal Mechanism Program
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 5,514,800.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱71,402,986
Traveling Expenses
₱10,111,800
Training and Scholarship Expenses
₱16,333,200
Supplies and Materials Expenses
₱5,229,472
Utility Expenses
₱743,662
Communication Expenses
₱1,060,620
Survey, Research, Exploration and Development Expenses
₱8,090,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱7,790,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱3,418,300
Rent/Lease Expenses
₱2,057,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,902,784
Salaries and Wages
₱21,635,460
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱1,802,955
Year-End Bonus
₱1,802,955
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱2,596,255
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱351,359
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,939,143
Machinery and Equipment
₱451,143
Transportation Equipment
₱2,060,000
Furniture, Fixtures and Books
₱428,000
Wages And Productivity
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 5,410,753.79
0.01%
PHP 3.7M PSPHP 1.7M MOOEPHP 0 CO
Wages And Productivity
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 5,410,753.79
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱163,858,406
Traveling Expenses
₱11,379,600
Training and Scholarship Expenses
₱33,113,001
Supplies and Materials Expenses
₱3,581,328
Utility Expenses
₱1,322,065
Communication Expenses
₱1,526,460
Survey, Research, Exploration and Development Expenses
₱700,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱9,501,300
Consultancy Services
₱1,000,000
General Services
₱6,041,952
Repairs and Maintenance
₱640,000
Financial Assistance/Subsidy
₱78,983,750
Taxes, Insurance Premiums and Other Fees
₱415,000
Advertising Expenses
₱2,502,000
Printing and Publication Expenses
₱2,472,000
Representation Expenses
₱4,472,050
Transportation and Delivery Expenses
₱257,500
Rent/Lease Expenses
₱3,450,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱76,916,929
Salaries and Wages
₱49,456,788
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,182,000
Transportation Allowance
₱1,182,000
Uniform and Clothing Allowance
₱576,000
Productivity Enhancement Incentives
₱480,000
Mid-Year Bonus
₱4,121,399
Year-End Bonus
₱4,121,399
Honoraria
₱420,000
Cash Gift
₱480,000
Retirement and Life Insurance Premium
₱5,934,815
PAG-IBIG Contributions
₱115,200
Philhealth Contributions
₱768,128
Employees Compensation Insurance Premiums
₱115,200
Awards/Rewards, Prizes and Indemnities
₱100,000
Labor and Wages
₱5,490,000
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱33,329,318
Buildings and Other Structures
₱30,653,421
Machinery and Equipment
₱2,675,897
Labor Standards Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 5,160,389.38
0.01%
PHP 3.2M PSPHP 1.9M MOOEPHP 0 CO
Labor Standards Program
Ministry Of Labor And Employment (MOLE) / Livelihood, Labor, Employment, Workforce Development, Labor Standards
PHP 5,160,389.38
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱163,858,406
Traveling Expenses
₱11,379,600
Training and Scholarship Expenses
₱33,113,001
Supplies and Materials Expenses
₱3,581,328
Utility Expenses
₱1,322,065
Communication Expenses
₱1,526,460
Survey, Research, Exploration and Development Expenses
₱700,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱9,501,300
Consultancy Services
₱1,000,000
General Services
₱6,041,952
Repairs and Maintenance
₱640,000
Financial Assistance/Subsidy
₱78,983,750
Taxes, Insurance Premiums and Other Fees
₱415,000
Advertising Expenses
₱2,502,000
Printing and Publication Expenses
₱2,472,000
Representation Expenses
₱4,472,050
Transportation and Delivery Expenses
₱257,500
Rent/Lease Expenses
₱3,450,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱76,916,929
Salaries and Wages
₱49,456,788
Personnel Economic Relief Allowance
₱2,304,000
Representation Allowance
₱1,182,000
Transportation Allowance
₱1,182,000
Uniform and Clothing Allowance
₱576,000
Productivity Enhancement Incentives
₱480,000
Mid-Year Bonus
₱4,121,399
Year-End Bonus
₱4,121,399
Honoraria
₱420,000
Cash Gift
₱480,000
Retirement and Life Insurance Premium
₱5,934,815
PAG-IBIG Contributions
₱115,200
Philhealth Contributions
₱768,128
Employees Compensation Insurance Premiums
₱115,200
Awards/Rewards, Prizes and Indemnities
₱100,000
Labor and Wages
₱5,490,000
Membership Dues and Contributions to Organization
₱70,000
Capital Outlays
₱33,329,318
Buildings and Other Structures
₱30,653,421
Machinery and Equipment
₱2,675,897
Ecozone Development
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 4,692,000.00
0.01%
PHP 0 PSPHP 4.7M MOOEPHP 0 CO
Ecozone Development
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 4,692,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Youth Participation And Development
Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development
PHP 4,650,850.00
0.01%
PHP 0 PSPHP 4.7M MOOEPHP 0 CO
Youth Participation And Development
Bangsamoro Youth Commission (BYC) / Education, Youth, Youth Development
PHP 4,650,850.00
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱41,058,850
Salaries and Wages
₱27,844,428
Personnel Economic Relief Allowance
₱1,344,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱336,000
Productivity Enhancement Incentives
₱280,000
Mid-Year Bonus
₱2,320,369
Year-End Bonus
₱2,320,369
Cash Gift
₱280,000
Retirement and Life Insurance Premium
₱3,341,331
PAG-IBIG Contributions
₱67,200
Philhealth Contributions
₱408,952
Employees Compensation Insurance Premiums
₱67,200
Awards/Rewards, Prizes and Indemnities
₱1,060,000
Membership Dues and Contributions to Organization
₱45,000
Maintenance and Other Operating Expenses
₱32,242,411
Traveling Expenses
₱6,322,140
Training and Scholarship Expenses
₱8,976,170
Supplies and Materials Expenses
₱2,513,121
Utility Expenses
₱771,204
Communication Expenses
₱469,680
Extraordinary and Miscellaneous Expenses
₱710,400
Professional Services
₱5,227,580
General Services
₱3,011,040
Repairs and Maintenance
₱120,000
Taxes, Insurance Premiums and Other Fees
₱472,500
Advertising Expenses
₱309,000
Printing and Publication Expenses
₱747,200
Representation Expenses
₱1,516,776
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱320,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,448,749
Machinery and Equipment
₱819,749
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱829,000
Field Health Service Information System (Fhsis)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 4,472,400.00
0.01%
PHP 0 PSPHP 4.5M MOOEPHP 0 CO
Field Health Service Information System (Fhsis)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 4,472,400.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Human Rights Promotion
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 4,446,240.00
0.01%
PHP 0 PSPHP 4.4M MOOEPHP 0 CO
Human Rights Promotion
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 4,446,240.00
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱57,816,523
Salaries and Wages
₱40,739,256
Personnel Economic Relief Allowance
₱1,608,000
Representation Allowance
₱912,000
Transportation Allowance
₱912,000
Uniform and Clothing Allowance
₱402,000
Productivity Enhancement Incentives
₱335,000
Mid-Year Bonus
₱3,394,938
Year-End Bonus
₱3,394,938
Cash Gift
₱335,000
Retirement and Life Insurance Premium
₱4,888,711
PAG-IBIG Contributions
₱80,400
Philhealth Contributions
₱608,880
Employees Compensation Insurance Premiums
₱80,400
Membership Dues and Contributions to Organization
₱125,000
Maintenance and Other Operating Expenses
₱36,463,055
Traveling Expenses
₱5,592,620
Training and Scholarship Expenses
₱2,587,350
Supplies and Materials Expenses
₱5,362,690
Utility Expenses
₱922,691
Communication Expenses
₱1,093,860
Extraordinary and Miscellaneous Expenses
₱477,600
Professional Services
₱7,599,640
General Services
₱3,346,704
Repairs and Maintenance
₱300,000
Financial Assistance/Subsidy
₱2,012,500
Taxes, Insurance Premiums and Other Fees
₱502,500
Advertising Expenses
₱618,000
Printing and Publication Expenses
₱2,506,000
Representation Expenses
₱2,525,300
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱260,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,176,951
Machinery and Equipment
₱895,951
Transportation Equipment
₱1,900,000
Furniture, Fixtures and Books
₱381,000
Regulation, Licensing And Enforcement Cluster (Rlec)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 4,192,000.00
0.01%
PHP 0 PSPHP 4.2M MOOEPHP 0 CO
Regulation, Licensing And Enforcement Cluster (Rlec)
Ministry Of Health (MOH) / Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems
PHP 4,192,000.00
0.01%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱1,930,012,071
Traveling Expenses
₱136,434,065
Training and Scholarship Expenses
₱97,233,439
Supplies and Materials Expenses
₱1,325,906,671
Utility Expenses
₱14,821,833
Communication Expenses
₱3,866,768
Survey, Research, Exploration and Development Expenses
₱5,500,000
Extraordinary and Miscellaneous Expenses
₱812,400
Professional Services
₱171,593,500
Consultancy Services
₱3,600,000
General Services
₱60,716,078
Repairs and Maintenance
₱3,811,880
Financial Assistance/Subsidy
₱31,458,000
Taxes, Insurance Premiums and Other Fees
₱2,954,160
Advertising Expenses
₱8,362,356
Printing and Publication Expenses
₱28,193,277
Representation Expenses
₱19,756,363
Transportation and Delivery Expenses
₱8,345,424
Rent/Lease Expenses
₱1,828,915
Subscription Expenses
₱1,816,941
Other Maintenance and Operating Expenses
₱3,000,000
Personnel Services
₱1,881,137,386
Salaries and Wages
₱1,104,648,384
Personnel Economic Relief Allowance
₱70,128,000
Representation Allowance
₱9,930,000
Transportation Allowance
₱9,930,000
Uniform and Clothing Allowance
₱17,532,000
Productivity Enhancement Incentives
₱14,610,000
Mid-Year Bonus
₱92,054,032
Year-End Bonus
₱92,054,032
Hazard Pay
₱231,665,066
Cash Gift
₱14,610,000
Subsistence Allowance
₱52,596,000
Laundry Allowance
₱5,259,600
Retirement and Life Insurance Premium
₱132,557,806
PAG-IBIG Contributions
₱3,506,400
Philhealth Contributions
₱18,409,741
Employees Compensation Insurance Premiums
₱3,506,400
Membership Dues and Contributions to Organization
₱8,139,925
Capital Outlays
₱1,309,295,806
Land
₱53,300,000
Buildings and Other Structures
₱962,500,000
Machinery and Equipment
₱182,211,690
Other Machinery and Equipment
₱24,000,000
Transportation Equipment
₱84,000,000
Furniture, Fixtures and Books
₱315,916
Intangible Assets Outlay
₱2,968,200
Program
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 4,013,479.44
0.01%
PHP 1.7M PSPHP 2.1M MOOEPHP 212K CO
Program
Ministry Of Finance And Budget And Management (MFBM) / Governance, Finance, Budget Management, Public Financial Management
PHP 4,013,479.44
0.01%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱172,333,090
Salaries and Wages
₱120,738,492
Personnel Economic Relief Allowance
₱5,808,000
Representation Allowance
₱1,722,000
Transportation Allowance
₱1,722,000
Uniform and Clothing Allowance
₱1,452,000
Productivity Enhancement Incentives
₱1,210,000
Mid-Year Bonus
₱10,061,541
Year-End Bonus
₱10,061,541
Cash Gift
₱1,210,000
Retirement and Life Insurance Premium
₱14,488,619
PAG-IBIG Contributions
₱290,400
Philhealth Contributions
₱1,968,097
Employees Compensation Insurance Premiums
₱290,400
Awards/Rewards, Prizes and Indemnities
₱665,000
Membership Dues and Contributions to Organization
₱645,000
Maintenance and Other Operating Expenses
₱160,050,641
Traveling Expenses
₱21,866,365
Training and Scholarship Expenses
₱30,248,008
Supplies and Materials Expenses
₱18,582,568
Utility Expenses
₱3,360,249
Communication Expenses
₱2,499,720
Survey, Research, Exploration and Development Expenses
₱1,728,000
Extraordinary and Miscellaneous Expenses
₱805,200
Professional Services
₱23,252,975
General Services
₱14,284,512
Repairs and Maintenance
₱1,004,000
Taxes, Insurance Premiums and Other Fees
₱1,725,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱5,863,000
Representation Expenses
₱21,765,344
Transportation and Delivery Expenses
₱904,000
Rent/Lease Expenses
₱4,772,500
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱3,549,200
Capital Outlays
₱57,238,894
Machinery and Equipment
₱26,604,915
Transportation Equipment
₱8,800,000
Furniture, Fixtures and Books
₱2,833,979
Intangible Assets Outlay
₱19,000,000
Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 3,765,400.00
0.00%
PHP 0 PSPHP 3.8M MOOEPHP 0 CO
Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 3,765,400.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
School Head Financial Literacy
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 3,735,900.00
0.00%
PHP 0 PSPHP 3.7M MOOEPHP 0 CO
School Head Financial Literacy
Ministry Of Basic, Higher, And Technical Education (MBHTE) / Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education
PHP 3,735,900.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱18,481,553,108
Salaries and Wages
₱12,812,313,048
Personnel Economic Relief Allowance
₱949,584,000
Representation Allowance
₱4,260,000
Transportation Allowance
₱4,260,000
Uniform and Clothing Allowance
₱237,396,000
Productivity Enhancement Incentives
₱197,830,000
Mid-Year Bonus
₱1,067,692,754
Year-End Bonus
₱1,067,692,754
Hazard Pay
₱43,828,599
Cash Gift
₱197,830,000
Subsistence Allowance
₱7,848,000
Laundry Allowance
₱784,800
Other Bonuses and Allowances
₱32,405,000
Retirement and Life Insurance Premium
₱1,537,477,566
PAG-IBIG Contributions
₱47,479,200
Philhealth Contributions
₱223,721,187
Employees Compensation Insurance Premiums
₱47,479,200
Awards/Rewards, Prizes and Indemnities
₱921,000
Membership Dues and Contributions to Organization
₱750,000
Maintenance and Other Operating Expenses
₱4,211,439,152
Traveling Expenses
₱401,274,740
Training and Scholarship Expenses
₱755,694,036
Supplies and Materials Expenses
₱1,259,047,842
Utility Expenses
₱88,521,613
Communication Expenses
₱82,475,520
Survey, Research, Exploration and Development Expenses
₱19,350,000
Extraordinary and Miscellaneous Expenses
₱3,243,600
Professional Services
₱1,160,309,464
Consultancy Services
₱12,600,000
General Services
₱88,173,792
Repairs and Maintenance
₱149,418,000
Financial Assistance/Subsidy
₱130,210,000
Taxes, Insurance Premiums and Other Fees
₱4,290,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱7,353,000
Representation Expenses
₱31,453,906
Transportation and Delivery Expenses
₱4,725,640
Rent/Lease Expenses
₱7,458,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Capital Outlays
₱828,718,208
Land
₱15,000,000
Buildings and Other Structures
₱333,336,859
Machinery and Equipment
₱26,768,482
Transportation Equipment
₱7,200,000
Furniture, Fixtures and Books
₱441,412,868
Intangible Assets Outlay
₱5,000,000
Environment Assessment And Protection Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 3,694,000.00
0.00%
PHP 0 PSPHP 3.7M MOOEPHP 0 CO
Environment Assessment And Protection Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 3,694,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
Support To Bangsamoro Program Initiatives
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 3,694,000.00
0.00%
PHP 0 PSPHP 3.7M MOOEPHP 0 CO
Support To Bangsamoro Program Initiatives
Ministry Of Human Settlements And Development (MHSD) / Housing, Human Settlements, Urban Development
PHP 3,694,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Capital Outlays
₱709,114,270
Land
₱60,000,000
Land Improvements
₱185,400,000
Infrastructure Asset
₱461,050,000
Machinery and Equipment
₱580,270
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱284,000
Maintenance and Other Operating Expenses
₱69,331,153
Traveling Expenses
₱14,681,050
Training and Scholarship Expenses
₱8,133,850
Supplies and Materials Expenses
₱1,550,298
Utility Expenses
₱757,433
Communication Expenses
₱1,091,520
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱773,020
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱20,398,300
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱1,620,000
Transportation and Delivery Expenses
₱143,750
Rent/Lease Expenses
₱3,318,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱32,566,815
Salaries and Wages
₱22,785,732
Personnel Economic Relief Allowance
₱1,272,000
Representation Allowance
₱282,000
Transportation Allowance
₱282,000
Uniform and Clothing Allowance
₱318,000
Productivity Enhancement Incentives
₱265,000
Mid-Year Bonus
₱1,898,811
Year-End Bonus
₱1,898,811
Cash Gift
₱265,000
Retirement and Life Insurance Premium
₱2,734,288
PAG-IBIG Contributions
₱63,600
Philhealth Contributions
₱367,973
Employees Compensation Insurance Premiums
₱63,600
Membership Dues and Contributions to Organization
₱70,000
Support To Bangsamoro Program Initiatives
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 3,641,884.00
0.00%
PHP 0 PSPHP 3.6M MOOEPHP 0 CO
Support To Bangsamoro Program Initiatives
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 3,641,884.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱38,115,621
Salaries and Wages
₱26,522,796
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱2,210,233
Year-End Bonus
₱2,210,233
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱3,182,736
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱385,824
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱30,267,513
Traveling Expenses
₱8,453,140
Training and Scholarship Expenses
₱3,997,950
Supplies and Materials Expenses
₱1,495,396
Utility Expenses
₱716,119
Communication Expenses
₱469,680
Survey, Research, Exploration and Development Expenses
₱280,000
Extraordinary and Miscellaneous Expenses
₱710,400
Professional Services
₱4,997,580
General Services
₱2,349,648
Repairs and Maintenance
₱240,000
Taxes, Insurance Premiums and Other Fees
₱472,500
Advertising Expenses
₱479,000
Printing and Publication Expenses
₱247,200
Representation Expenses
₱3,211,300
Transportation and Delivery Expenses
₱243,600
Rent/Lease Expenses
₱1,272,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,260,972
Machinery and Equipment
₱1,181,272
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱279,700
Fisherfolk
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 3,369,097.00
0.00%
PHP 0 PSPHP 3.4M MOOEPHP 0 CO
Fisherfolk
Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development
PHP 3,369,097.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱838,639,084
Traveling Expenses
₱11,802,167
Training and Scholarship Expenses
₱29,221,150
Supplies and Materials Expenses
₱681,579,757
Utility Expenses
₱15,520,494
Communication Expenses
₱2,756,860
Survey, Research, Exploration and Development Expenses
₱36,692,400
Extraordinary and Miscellaneous Expenses
₱1,351,200
Professional Services
₱21,077,760
Consultancy Services
₱3,240,000
General Services
₱10,721,376
Repairs and Maintenance
₱2,940,000
Taxes, Insurance Premiums and Other Fees
₱955,000
Advertising Expenses
₱3,933,000
Printing and Publication Expenses
₱3,978,320
Representation Expenses
₱7,488,600
Transportation and Delivery Expenses
₱2,502,000
Rent/Lease Expenses
₱597,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,150,000
Personnel Services
₱625,206,975
Salaries and Wages
₱435,283,164
Personnel Economic Relief Allowance
₱27,000,000
Representation Allowance
₱2,592,000
Transportation Allowance
₱2,592,000
Uniform and Clothing Allowance
₱6,750,000
Productivity Enhancement Incentives
₱5,625,000
Mid-Year Bonus
₱36,273,597
Year-End Bonus
₱36,273,597
Cash Gift
₱5,625,000
Retirement and Life Insurance Premium
₱52,233,980
PAG-IBIG Contributions
₱1,350,000
Philhealth Contributions
₱7,408,637
Employees Compensation Insurance Premiums
₱1,350,000
Awards/Rewards, Prizes and Indemnities
₱2,500,000
Labor and Wages
₱980,000
Membership Dues and Contributions to Organization
₱1,370,000
Capital Outlays
₱67,013,908
Infrastructure Asset
₱110,000
Buildings and Other Structures
₱14,000,000
Machinery and Equipment
₱45,743,908
Transportation Equipment
₱560,000
Biological Assets Outlay
₱6,600,000
Promotion Of Indigenous People'S Customs And Affairs Indigenous People'S Development Initiatives
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 3,289,400.00
0.00%
PHP 0 PSPHP 3.3M MOOEPHP 0 CO
Promotion Of Indigenous People'S Customs And Affairs Indigenous People'S Development Initiatives
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 3,289,400.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱71,402,986
Traveling Expenses
₱10,111,800
Training and Scholarship Expenses
₱16,333,200
Supplies and Materials Expenses
₱5,229,472
Utility Expenses
₱743,662
Communication Expenses
₱1,060,620
Survey, Research, Exploration and Development Expenses
₱8,090,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱7,790,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱3,418,300
Rent/Lease Expenses
₱2,057,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,902,784
Salaries and Wages
₱21,635,460
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱1,802,955
Year-End Bonus
₱1,802,955
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱2,596,255
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱351,359
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,939,143
Machinery and Equipment
₱451,143
Transportation Equipment
₱2,060,000
Furniture, Fixtures and Books
₱428,000
Monitoring And Evaluation
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 3,152,959.60
0.00%
PHP 2M PSPHP 1.1M MOOEPHP 35K CO
Monitoring And Evaluation
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 3,152,959.60
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱38,115,621
Salaries and Wages
₱26,522,796
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱2,210,233
Year-End Bonus
₱2,210,233
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱3,182,736
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱385,824
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱30,267,513
Traveling Expenses
₱8,453,140
Training and Scholarship Expenses
₱3,997,950
Supplies and Materials Expenses
₱1,495,396
Utility Expenses
₱716,119
Communication Expenses
₱469,680
Survey, Research, Exploration and Development Expenses
₱280,000
Extraordinary and Miscellaneous Expenses
₱710,400
Professional Services
₱4,997,580
General Services
₱2,349,648
Repairs and Maintenance
₱240,000
Taxes, Insurance Premiums and Other Fees
₱472,500
Advertising Expenses
₱479,000
Printing and Publication Expenses
₱247,200
Representation Expenses
₱3,211,300
Transportation and Delivery Expenses
₱243,600
Rent/Lease Expenses
₱1,272,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,260,972
Machinery and Equipment
₱1,181,272
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱279,700
Medical Assistance Initiatives
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 2,895,200.00
0.00%
PHP 0 PSPHP 2.9M MOOEPHP 0 CO
Medical Assistance Initiatives
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 2,895,200.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱71,402,986
Traveling Expenses
₱10,111,800
Training and Scholarship Expenses
₱16,333,200
Supplies and Materials Expenses
₱5,229,472
Utility Expenses
₱743,662
Communication Expenses
₱1,060,620
Survey, Research, Exploration and Development Expenses
₱8,090,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱7,790,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱3,418,300
Rent/Lease Expenses
₱2,057,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,902,784
Salaries and Wages
₱21,635,460
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱1,802,955
Year-End Bonus
₱1,802,955
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱2,596,255
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱351,359
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,939,143
Machinery and Equipment
₱451,143
Transportation Equipment
₱2,060,000
Furniture, Fixtures and Books
₱428,000
Disaster Resilience Development
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 2,805,000.00
0.00%
PHP 0 PSPHP 2.8M MOOEPHP 0 CO
Disaster Resilience Development
Ministry Of Indigenous Peoples' Affairs (MIPA) / Indigenous Peoples, Ancestral Domains, Culture
PHP 2,805,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱71,402,986
Traveling Expenses
₱10,111,800
Training and Scholarship Expenses
₱16,333,200
Supplies and Materials Expenses
₱5,229,472
Utility Expenses
₱743,662
Communication Expenses
₱1,060,620
Survey, Research, Exploration and Development Expenses
₱8,090,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱5,849,580
General Services
₱6,041,952
Repairs and Maintenance
₱340,000
Financial Assistance/Subsidy
₱7,790,000
Taxes, Insurance Premiums and Other Fees
₱365,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱3,418,300
Rent/Lease Expenses
₱2,057,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱30,902,784
Salaries and Wages
₱21,635,460
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱1,802,955
Year-End Bonus
₱1,802,955
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱2,596,255
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱351,359
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱65,000
Capital Outlays
₱2,939,143
Machinery and Equipment
₱451,143
Transportation Equipment
₱2,060,000
Furniture, Fixtures and Books
₱428,000
Management Information System
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 2,751,782.70
0.00%
PHP 1.1M PSPHP 1M MOOEPHP 588K CO
Management Information System
Ministry Of Science And Technology (MOST) / Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development
PHP 2,751,782.70
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱95,790,351
Traveling Expenses
₱11,930,600
Training and Scholarship Expenses
₱6,072,934
Supplies and Materials Expenses
₱8,407,510
Utility Expenses
₱2,108,920
Communication Expenses
₱1,856,420
Survey, Research, Exploration and Development Expenses
₱12,000,000
Extraordinary and Miscellaneous Expenses
₱368,400
Professional Services
₱3,008,065
Consultancy Services
₱3,300,000
General Services
₱6,041,952
Repairs and Maintenance
₱2,840,000
Financial Assistance/Subsidy
₱2,000,000
Taxes, Insurance Premiums and Other Fees
₱450,000
Training and Scholarship Expenses-Scholarship Grants
₱25,120,000
Advertising Expenses
₱1,236,000
Printing and Publication Expenses
₱1,486,000
Representation Expenses
₱4,632,800
Transportation and Delivery Expenses
₱748,750
Rent/Lease Expenses
₱1,050,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱1,000,000
Capital Outlays
₱58,859,634
Buildings and Other Structures
₱2,000,672
Machinery and Equipment
₱56,268,962
Furniture, Fixtures and Books
₱590,000
Personnel Services
₱42,577,581
Salaries and Wages 29,✂91,304 00 Total Permanent Positions
₱29,891,304
Personnel Economic Relief Allowance
₱1,536,000
Representation Allowance
₱222,000
Transportation Allowance
₱222,000
Uniform and Clothing Allowance
₱384,000
Productivity Enhancement Incentives
₱320,000
Mid-Year Bonus
₱2,490,942
Year-End Bonus
₱2,490,942
Cash Gift
₱320,000
Retirement and Life Insurance Premium
₱3,586,956
PAG-IBIG Contributions
₱76,800
Philhealth Contributions
₱495,836
Employees Compensation Insurance Premiums
₱76,800
Awards/Rewards, Prizes and Indemnities
₱379,000
Membership Dues and Contributions to Organization
₱85,000
Financial Management Services
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 2,536,800.00
0.00%
PHP 0 PSPHP 2.5M MOOEPHP 0 CO
Financial Management Services
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 2,536,800.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Management Information System
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 2,162,500.00
0.00%
PHP 0 PSPHP 2.2M MOOEPHP 0 CO
Management Information System
Ministry Of Trade, Investments, And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development
PHP 2,162,500.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱162,809,140
Traveling Expenses
₱34,026,800
Training and Scholarship Expenses
₱36,127,000
Supplies and Materials Expenses
₱6,713,236
Utility Expenses
₱4,116,514
Communication Expenses
₱2,457,300
Survey, Research, Exploration and Development Expenses
₱3,000,000
Extraordinary and Miscellaneous Expenses
₱1,460,400
Professional Services
₱26,490,120
Consultancy Services
₱2,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱4,640,000
Financial Assistance/Subsidy
₱1,000,000
Taxes, Insurance Premiums and Other Fees
₱870,000
Advertising Expenses
₱7,416,000
Printing and Publication Expenses
₱7,416,000
Representation Expenses
₱8,681,400
Transportation and Delivery Expenses
₱268,450
Rent/Lease Expenses
₱3,924,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,000,000
Personnel Services
₱147,452,484
Salaries and Wages
₱102,465,372
Personnel Economic Relief Allowance
₱5,088,000
Representation Allowance
₱2,142,000
Transportation Allowance
₱2,142,000
Uniform and Clothing Allowance
₱1,272,000
Productivity Enhancement Incentives
₱1,060,000
Mid-Year Bonus
₱8,538,781
Year-End Bonus
₱8,538,781
Cash Gift
₱1,060,000
Retirement and Life Insurance Premium
₱12,295,845
PAG-IBIG Contributions
₱254,400
Philhealth Contributions
₱1,615,905
Employees Compensation Insurance Premiums
₱254,400
Awards/Rewards, Prizes and Indemnities
₱650,000
Membership Dues and Contributions to Organization
₱75,000
Capital Outlays
₱13,275,782
Machinery and Equipment
₱8,786,057
Transportation Equipment
₱3,780,000
Furniture, Fixtures and Books
₱709,725
Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,649,000.00
0.00%
PHP 0 PSPHP 1.6M MOOEPHP 0 CO
Program
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,649,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
Shari'Ah Services
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 1,541,000.00
0.00%
PHP 0 PSPHP 1.5M MOOEPHP 0 CO
Shari'Ah Services
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 1,541,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱25,303,254
Salaries and Wages
₱17,863,476
Personnel Economic Relief Allowance
₱648,000
Representation Allowance
₱432,000
Transportation Allowance
₱432,000
Uniform and Clothing Allowance
₱162,000
Productivity Enhancement Incentives
₱135,000
Mid-Year Bonus
₱1,488,623
Year-End Bonus
₱1,488,623
Cash Gift
₱135,000
Retirement and Life Insurance Premium
₱2,143,617
PAG-IBIG Contributions
₱32,400
Philhealth Contributions
₱255,115
Employees Compensation Insurance Premiums
₱32,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱13,373,159
Traveling Expenses
₱2,930,088
Training and Scholarship Expenses
₱2,124,750
Supplies and Materials Expenses
₱854,562
Utility Expenses
₱371,831
Communication Expenses
₱389,340
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱2,933,580
General Services
₱492,408
Taxes, Insurance Premiums and Other Fees
₱312,500
Advertising Expenses
₱360,500
Printing and Publication Expenses
₱247,200
Representation Expenses
₱583,200
Transportation and Delivery Expenses
₱144,200
Rent/Lease Expenses
₱577,000
Subscription Expenses
₱300,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱2,409,850
Machinery and Equipment
₱509,850
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱100,000
Mineral Resources Regulatory Program Mineral Resources And Geosciences Development
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,419,000.00
0.00%
PHP 0 PSPHP 1.4M MOOEPHP 0 CO
Mineral Resources Regulatory Program Mineral Resources And Geosciences Development
Ministry Of Environment, Natural Resources, And Energy (MENRE) / Environment, Natural Resources, Energy, Climate Resilience
PHP 1,419,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱353,234,046
Salaries and Wages
₱242,237,184
Personnel Economic Relief Allowance
₱17,280,000
Representation Allowance
₱2,652,000
Transportation Allowance
₱2,652,000
Uniform and Clothing Allowance
₱4,320,000
Productivity Enhancement Incentives
₱3,600,000
Mid-Year Bonus
₱20,186,432
Year-End Bonus
₱20,186,432
Cash Gift
₱3,600,000
Retirement and Life Insurance Premium
₱29,068,462
PAG-IBIG Contributions
₱864,000
Philhealth Contributions
₱4,028,535
Employees Compensation Insurance Premiums
₱864,000
Awards/Rewards, Prizes and Indemnities
₱1,000,000
Membership Dues and Contributions to Organization
₱695,000
Maintenance and Other Operating Expenses
₱169,084,678
Traveling Expenses
₱14,063,300
Training and Scholarship Expenses
₱8,040,700
Supplies and Materials Expenses
₱18,226,252
Utility Expenses
₱11,143,032
Communication Expenses
₱2,961,045
Survey, Research, Exploration and Development Expenses
₱22,216,129
Extraordinary and Miscellaneous Expenses
₱1,023,600
Professional Services
₱44,470,300
Consultancy Services
₱1,000,000
General Services
₱10,069,920
Repairs and Maintenance
₱14,580,000
Taxes, Insurance Premiums and Other Fees
₱1,215,000
Advertising Expenses
₱3,708,000
Printing and Publication Expenses
₱4,188,000
Representation Expenses
₱7,722,400
Rent/Lease Expenses
₱2,280,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱2,045,000
Capital Outlays
₱31,480,219
Buildings and Other Structures
₱21,000,000
Machinery and Equipment
₱8,444,219
Furniture, Fixtures and Books
₱136,000
Intangible Assets Outlay
₱1,900,000
Education, Research And Data Management
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 1,398,310.00
0.00%
PHP 0 PSPHP 1.3M MOOEPHP 133K CO
Education, Research And Data Management
Bangsamoro Women Commission (BWC) / Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection
PHP 1,398,310.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱38,115,621
Salaries and Wages
₱26,522,796
Personnel Economic Relief Allowance
₱1,248,000
Representation Allowance
₱672,000
Transportation Allowance
₱672,000
Uniform and Clothing Allowance
₱312,000
Productivity Enhancement Incentives
₱260,000
Mid-Year Bonus
₱2,210,233
Year-End Bonus
₱2,210,233
Cash Gift
₱260,000
Retirement and Life Insurance Premium
₱3,182,736
PAG-IBIG Contributions
₱62,400
Philhealth Contributions
₱385,824
Employees Compensation Insurance Premiums
₱62,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱30,267,513
Traveling Expenses
₱8,453,140
Training and Scholarship Expenses
₱3,997,950
Supplies and Materials Expenses
₱1,495,396
Utility Expenses
₱716,119
Communication Expenses
₱469,680
Survey, Research, Exploration and Development Expenses
₱280,000
Extraordinary and Miscellaneous Expenses
₱710,400
Professional Services
₱4,997,580
General Services
₱2,349,648
Repairs and Maintenance
₱240,000
Taxes, Insurance Premiums and Other Fees
₱472,500
Advertising Expenses
₱479,000
Printing and Publication Expenses
₱247,200
Representation Expenses
₱3,211,300
Transportation and Delivery Expenses
₱243,600
Rent/Lease Expenses
₱1,272,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,260,972
Machinery and Equipment
₱1,181,272
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱279,700
Institutional Development
Office Of The Wali (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership
PHP 1,394,930.00
0.00%
PHP 0 PSPHP 1.4M MOOEPHP 0 CO
Institutional Development
Office Of The Wali (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership
PHP 1,394,930.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱19,899,783
Traveling Expenses
₱5,623,800
Training and Scholarship Expenses
₱951,200
Supplies and Materials Expenses
₱664,028
Utility Expenses
₱137,715
Communication Expenses
₱148,320
Extraordinary and Miscellaneous Expenses
₱135,600
Professional Services
₱4,041,300
General Services
₱1,678,320
Repairs and Maintenance
₱100,000
Taxes, Insurance Premiums and Other Fees
₱57,500
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱2,826,000
Rent/Lease Expenses
₱1,300,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱9,925,227
Salaries and Wages
₱4,546,728
Personnel Economic Relief Allowance
₱216,000
Uniform and Clothing Allowance
₱54,000
Productivity Enhancement Incentives
₱45,000
Mid-Year Bonus
₱378,894
Year-End Bonus
₱378,894
Cash Gift
₱45,000
Per Diem
₱3,217,452
Retirement and Life Insurance Premium
₱545,607
PAG-IBIG Contributions
₱10,800
Philhealth Contributions
₱76,052
Employees Compensation Insurance Premiums
₱10,800
Awards/Rewards, Prizes and Indemnities
₱400,000
Capital Outlays
₱3,197,020
Machinery and Equipment
₱492,020
Transportation Equipment
₱2,460,000
Furniture, Fixtures and Books
₱245,000
Human Rights Fulfillment
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 1,207,732.00
0.00%
PHP 0 PSPHP 1.2M MOOEPHP 0 CO
Human Rights Fulfillment
Bangsamoro Human Rights Commission (BHRC) / Peace and Security, Justice, Human Rights
PHP 1,207,732.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱57,816,523
Salaries and Wages
₱40,739,256
Personnel Economic Relief Allowance
₱1,608,000
Representation Allowance
₱912,000
Transportation Allowance
₱912,000
Uniform and Clothing Allowance
₱402,000
Productivity Enhancement Incentives
₱335,000
Mid-Year Bonus
₱3,394,938
Year-End Bonus
₱3,394,938
Cash Gift
₱335,000
Retirement and Life Insurance Premium
₱4,888,711
PAG-IBIG Contributions
₱80,400
Philhealth Contributions
₱608,880
Employees Compensation Insurance Premiums
₱80,400
Membership Dues and Contributions to Organization
₱125,000
Maintenance and Other Operating Expenses
₱36,463,055
Traveling Expenses
₱5,592,620
Training and Scholarship Expenses
₱2,587,350
Supplies and Materials Expenses
₱5,362,690
Utility Expenses
₱922,691
Communication Expenses
₱1,093,860
Extraordinary and Miscellaneous Expenses
₱477,600
Professional Services
₱7,599,640
General Services
₱3,346,704
Repairs and Maintenance
₱300,000
Financial Assistance/Subsidy
₱2,012,500
Taxes, Insurance Premiums and Other Fees
₱502,500
Advertising Expenses
₱618,000
Printing and Publication Expenses
₱2,506,000
Representation Expenses
₱2,525,300
Transportation and Delivery Expenses
₱123,600
Rent/Lease Expenses
₱260,000
Subscription Expenses
₱132,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱3,176,951
Machinery and Equipment
₱895,951
Transportation Equipment
₱1,900,000
Furniture, Fixtures and Books
₱381,000
Employees Development And Capacity Building
Office Of The Wali (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership
PHP 1,204,800.00
0.00%
PHP 0 PSPHP 1.2M MOOEPHP 0 CO
Employees Development And Capacity Building
Office Of The Wali (OWB) / Governance, Religious Affairs, Ceremonial Office, Traditional Leadership
PHP 1,204,800.00
0.00%
Object-level distribution
Funds by object item
3 classes
Maintenance and Other Operating Expenses
₱19,899,783
Traveling Expenses
₱5,623,800
Training and Scholarship Expenses
₱951,200
Supplies and Materials Expenses
₱664,028
Utility Expenses
₱137,715
Communication Expenses
₱148,320
Extraordinary and Miscellaneous Expenses
₱135,600
Professional Services
₱4,041,300
General Services
₱1,678,320
Repairs and Maintenance
₱100,000
Taxes, Insurance Premiums and Other Fees
₱57,500
Printing and Publication Expenses
₱1,236,000
Representation Expenses
₱2,826,000
Rent/Lease Expenses
₱1,300,000
Other Maintenance and Operating Expenses
₱1,000,000
Personnel Services
₱9,925,227
Salaries and Wages
₱4,546,728
Personnel Economic Relief Allowance
₱216,000
Uniform and Clothing Allowance
₱54,000
Productivity Enhancement Incentives
₱45,000
Mid-Year Bonus
₱378,894
Year-End Bonus
₱378,894
Cash Gift
₱45,000
Per Diem
₱3,217,452
Retirement and Life Insurance Premium
₱545,607
PAG-IBIG Contributions
₱10,800
Philhealth Contributions
₱76,052
Employees Compensation Insurance Premiums
₱10,800
Awards/Rewards, Prizes and Indemnities
₱400,000
Capital Outlays
₱3,197,020
Machinery and Equipment
₱492,020
Transportation Equipment
₱2,460,000
Furniture, Fixtures and Books
₱245,000
Special Projects
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 474,188.00
0.00%
PHP 0 PSPHP 474K MOOEPHP 0 CO
Special Projects
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 474,188.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱25,303,254
Salaries and Wages
₱17,863,476
Personnel Economic Relief Allowance
₱648,000
Representation Allowance
₱432,000
Transportation Allowance
₱432,000
Uniform and Clothing Allowance
₱162,000
Productivity Enhancement Incentives
₱135,000
Mid-Year Bonus
₱1,488,623
Year-End Bonus
₱1,488,623
Cash Gift
₱135,000
Retirement and Life Insurance Premium
₱2,143,617
PAG-IBIG Contributions
₱32,400
Philhealth Contributions
₱255,115
Employees Compensation Insurance Premiums
₱32,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱13,373,159
Traveling Expenses
₱2,930,088
Training and Scholarship Expenses
₱2,124,750
Supplies and Materials Expenses
₱854,562
Utility Expenses
₱371,831
Communication Expenses
₱389,340
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱2,933,580
General Services
₱492,408
Taxes, Insurance Premiums and Other Fees
₱312,500
Advertising Expenses
₱360,500
Printing and Publication Expenses
₱247,200
Representation Expenses
₱583,200
Transportation and Delivery Expenses
₱144,200
Rent/Lease Expenses
₱577,000
Subscription Expenses
₱300,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱2,409,850
Machinery and Equipment
₱509,850
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱100,000
Intergovernmental Relations Body Services
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 469,200.00
0.00%
PHP 0 PSPHP 469K MOOEPHP 0 CO
Intergovernmental Relations Body Services
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 469,200.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱25,303,254
Salaries and Wages
₱17,863,476
Personnel Economic Relief Allowance
₱648,000
Representation Allowance
₱432,000
Transportation Allowance
₱432,000
Uniform and Clothing Allowance
₱162,000
Productivity Enhancement Incentives
₱135,000
Mid-Year Bonus
₱1,488,623
Year-End Bonus
₱1,488,623
Cash Gift
₱135,000
Retirement and Life Insurance Premium
₱2,143,617
PAG-IBIG Contributions
₱32,400
Philhealth Contributions
₱255,115
Employees Compensation Insurance Premiums
₱32,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱13,373,159
Traveling Expenses
₱2,930,088
Training and Scholarship Expenses
₱2,124,750
Supplies and Materials Expenses
₱854,562
Utility Expenses
₱371,831
Communication Expenses
₱389,340
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱2,933,580
General Services
₱492,408
Taxes, Insurance Premiums and Other Fees
₱312,500
Advertising Expenses
₱360,500
Printing and Publication Expenses
₱247,200
Representation Expenses
₱583,200
Transportation and Delivery Expenses
₱144,200
Rent/Lease Expenses
₱577,000
Subscription Expenses
₱300,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱2,409,850
Machinery and Equipment
₱509,850
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱100,000
Case Litigation
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 380,000.00
0.00%
PHP 0 PSPHP 380K MOOEPHP 0 CO
Case Litigation
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 380,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱25,303,254
Salaries and Wages
₱17,863,476
Personnel Economic Relief Allowance
₱648,000
Representation Allowance
₱432,000
Transportation Allowance
₱432,000
Uniform and Clothing Allowance
₱162,000
Productivity Enhancement Incentives
₱135,000
Mid-Year Bonus
₱1,488,623
Year-End Bonus
₱1,488,623
Cash Gift
₱135,000
Retirement and Life Insurance Premium
₱2,143,617
PAG-IBIG Contributions
₱32,400
Philhealth Contributions
₱255,115
Employees Compensation Insurance Premiums
₱32,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱13,373,159
Traveling Expenses
₱2,930,088
Training and Scholarship Expenses
₱2,124,750
Supplies and Materials Expenses
₱854,562
Utility Expenses
₱371,831
Communication Expenses
₱389,340
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱2,933,580
General Services
₱492,408
Taxes, Insurance Premiums and Other Fees
₱312,500
Advertising Expenses
₱360,500
Printing and Publication Expenses
₱247,200
Representation Expenses
₱583,200
Transportation and Delivery Expenses
₱144,200
Rent/Lease Expenses
₱577,000
Subscription Expenses
₱300,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱2,409,850
Machinery and Equipment
₱509,850
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱100,000
Legal Representation And Coordination
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 252,600.00
0.00%
PHP 0 PSPHP 253K MOOEPHP 0 CO
Legal Representation And Coordination
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 252,600.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱25,303,254
Salaries and Wages
₱17,863,476
Personnel Economic Relief Allowance
₱648,000
Representation Allowance
₱432,000
Transportation Allowance
₱432,000
Uniform and Clothing Allowance
₱162,000
Productivity Enhancement Incentives
₱135,000
Mid-Year Bonus
₱1,488,623
Year-End Bonus
₱1,488,623
Cash Gift
₱135,000
Retirement and Life Insurance Premium
₱2,143,617
PAG-IBIG Contributions
₱32,400
Philhealth Contributions
₱255,115
Employees Compensation Insurance Premiums
₱32,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱13,373,159
Traveling Expenses
₱2,930,088
Training and Scholarship Expenses
₱2,124,750
Supplies and Materials Expenses
₱854,562
Utility Expenses
₱371,831
Communication Expenses
₱389,340
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱2,933,580
General Services
₱492,408
Taxes, Insurance Premiums and Other Fees
₱312,500
Advertising Expenses
₱360,500
Printing and Publication Expenses
₱247,200
Representation Expenses
₱583,200
Transportation and Delivery Expenses
₱144,200
Rent/Lease Expenses
₱577,000
Subscription Expenses
₱300,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱2,409,850
Machinery and Equipment
₱509,850
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱100,000
Legal Research And Interpretation
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 250,000.00
0.00%
PHP 0 PSPHP 250K MOOEPHP 0 CO
Legal Research And Interpretation
Bangsamoro Attorney-General'S Office (BAGO) / Governance, Justice, Legal Services
PHP 250,000.00
0.00%
Object-level distribution
Funds by object item
3 classes
Personnel Services
₱25,303,254
Salaries and Wages
₱17,863,476
Personnel Economic Relief Allowance
₱648,000
Representation Allowance
₱432,000
Transportation Allowance
₱432,000
Uniform and Clothing Allowance
₱162,000
Productivity Enhancement Incentives
₱135,000
Mid-Year Bonus
₱1,488,623
Year-End Bonus
₱1,488,623
Cash Gift
₱135,000
Retirement and Life Insurance Premium
₱2,143,617
PAG-IBIG Contributions
₱32,400
Philhealth Contributions
₱255,115
Employees Compensation Insurance Premiums
₱32,400
Membership Dues and Contributions to Organization
₱55,000
Maintenance and Other Operating Expenses
₱13,373,159
Traveling Expenses
₱2,930,088
Training and Scholarship Expenses
₱2,124,750
Supplies and Materials Expenses
₱854,562
Utility Expenses
₱371,831
Communication Expenses
₱389,340
Extraordinary and Miscellaneous Expenses
₱252,000
Professional Services
₱2,933,580
General Services
₱492,408
Taxes, Insurance Premiums and Other Fees
₱312,500
Advertising Expenses
₱360,500
Printing and Publication Expenses
₱247,200
Representation Expenses
₱583,200
Transportation and Delivery Expenses
₱144,200
Rent/Lease Expenses
₱577,000
Subscription Expenses
₱300,000
Other Maintenance and Operating Expenses
₱500,000
Capital Outlays
₱2,409,850
Machinery and Equipment
₱509,850
Transportation Equipment
₱1,800,000
Furniture, Fixtures and Books
₱100,000