The BARMM Budget Portal
Appropriation ledger
Where PHP 75.6B goes, by program.
Program rows follow the GAAB source lines by office and section category. Use the filters below to narrow the table, then expand a row to inspect PS, MOOE, CO, and object-level distributions.
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