betterbarmm.com
BARMM / Fiscal years 2020 - 2026Compiled GAAB PHP 613.7B

The BARMM Budget Portal

Appropriation ledger

Where PHP 79.9B goes, by program.

Program rows follow the GAAB source lines by office and section category. Use the filters below to narrow the table, then expand a row to inspect PS, MOOE, CO, and object-level distributions.

Section category
Office

School-Based Management And

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

PHP 21,245,752,023.40

26.6%

PHP 19B PSPHP 1.9B MOOEPHP 303M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Road Network And Other Public Infrastructure Facilities Program

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

PHP 15,819,322,482.59

19.8%

PHP 0 PSPHP 205M MOOEPHP 16B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,621,674,870

Infrastructure Asset

₱15,558,800,000

Machinery and Equipment

₱7,348,870

Transportation Equipment

₱55,100,000

Furniture, Fixtures and Books

₱426,000

Maintenance and Other Operating Expenses

₱432,802,074

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱11,313,050

Supplies and Materials Expenses

₱38,543,775

Utility Expenses

₱7,849,762

Communication Expenses

₱2,521,440

Survey, Research, Exploration and Development Expenses

₱128,955,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱22,935,472

General Services

₱15,440,544

Repairs and Maintenance

₱161,083,646

Taxes, Insurance Premiums and Other Fees

₱1,970,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱1,118,700

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱324,858,613

Salaries and Wages

₱227,684,424

Personnel Economic Relief Allowance

₱13,632,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱3,408,000

Productivity Enhancement Incentives

₱2,840,000

Mid-Year Bonus

₱18,973,702

Year-End Bonus

₱18,973,702

Cash Gift

₱2,840,000

Retirement and Life Insurance Premiums

₱27,322,131

PAG-IBIG Contributions

₱681,600

Philhealth Contributions

₱4,437,454

Employees Compensation Insurance Premiums

₱681,600

Road Network Development Program

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

PHP 11,282,920,000.00

14.1%

PHP 0 PSPHP 0 MOOEPHP 11B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,621,674,870

Infrastructure Asset

₱15,558,800,000

Machinery and Equipment

₱7,348,870

Transportation Equipment

₱55,100,000

Furniture, Fixtures and Books

₱426,000

Maintenance and Other Operating Expenses

₱432,802,074

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱11,313,050

Supplies and Materials Expenses

₱38,543,775

Utility Expenses

₱7,849,762

Communication Expenses

₱2,521,440

Survey, Research, Exploration and Development Expenses

₱128,955,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱22,935,472

General Services

₱15,440,544

Repairs and Maintenance

₱161,083,646

Taxes, Insurance Premiums and Other Fees

₱1,970,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱1,118,700

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱324,858,613

Salaries and Wages

₱227,684,424

Personnel Economic Relief Allowance

₱13,632,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱3,408,000

Productivity Enhancement Incentives

₱2,840,000

Mid-Year Bonus

₱18,973,702

Year-End Bonus

₱18,973,702

Cash Gift

₱2,840,000

Retirement and Life Insurance Premiums

₱27,322,131

PAG-IBIG Contributions

₱681,600

Philhealth Contributions

₱4,437,454

Employees Compensation Insurance Premiums

₱681,600

Division Of Maguindanao

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

PHP 4,929,468,720.16

6.17%

PHP 4.5B PSPHP 392M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

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 3,216,335,733.60

4.03%

PHP 3B PSPHP 229M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Division Of Sulu

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

PHP 3,136,243,891.24

3.93%

PHP 2.9B PSPHP 278M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

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 2,901,812,543.48

3.63%

PHP 2.7B PSPHP 203M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

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 2,497,187,468.80

3.13%

PHP 0 PSPHP 180M MOOEPHP 2.3B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Access To Promotive Health Care Service

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

PHP 2,384,093,795.50

2.99%

PHP 407M PSPHP 1.8B MOOEPHP 147M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Access To Curative & Rehabilitation Health Service

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

PHP 2,102,515,292.85

2.63%

PHP 1.5B PSPHP 592M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Division Of Tawi-Tawi

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

PHP 2,079,603,777.20

2.60%

PHP 1.9B PSPHP 148M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Flood Management Program

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

PHP 1,974,250,000.00

2.47%

PHP 0 PSPHP 0 MOOEPHP 2B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,621,674,870

Infrastructure Asset

₱15,558,800,000

Machinery and Equipment

₱7,348,870

Transportation Equipment

₱55,100,000

Furniture, Fixtures and Books

₱426,000

Maintenance and Other Operating Expenses

₱432,802,074

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱11,313,050

Supplies and Materials Expenses

₱38,543,775

Utility Expenses

₱7,849,762

Communication Expenses

₱2,521,440

Survey, Research, Exploration and Development Expenses

₱128,955,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱22,935,472

General Services

₱15,440,544

Repairs and Maintenance

₱161,083,646

Taxes, Insurance Premiums and Other Fees

₱1,970,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱1,118,700

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱324,858,613

Salaries and Wages

₱227,684,424

Personnel Economic Relief Allowance

₱13,632,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱3,408,000

Productivity Enhancement Incentives

₱2,840,000

Mid-Year Bonus

₱18,973,702

Year-End Bonus

₱18,973,702

Cash Gift

₱2,840,000

Retirement and Life Insurance Premiums

₱27,322,131

PAG-IBIG Contributions

₱681,600

Philhealth Contributions

₱4,437,454

Employees Compensation Insurance Premiums

₱681,600

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 1,539,838,134.25

1.93%

PHP 0 PSPHP 68M MOOEPHP 1.5B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)

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

PHP 1,442,204,822.40

1.81%

PHP 0 PSPHP 1.4B MOOEPHP 79M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Emergency Assistance Program

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

PHP 1,335,835,429.72

1.67%

PHP 6.3M PSPHP 1.3B MOOEPHP 7.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,382,971,982

Traveling Expenses

₱33,472,100

Training and Scholarship Expenses

₱73,494,025

Supplies and Materials Expenses

₱804,916,808

Utility Expenses

₱7,295,228

Communication Expenses

₱2,537,040

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱92,390,138

General Services

₱12,030,728

Repairs and Maintenance

₱13,560,000

Financial Assistance/Subsidy

₱1,301,255,600

Taxes, Insurance Premiums and Other Fees

₱2,675,000

Advertising Expenses

₱3,743,000

Printing and Publication Expenses

₱9,717,815

Representation Expenses

₱6,414,500

Transportation and Delivery Expenses

₱5,562,000

Rent/Lease Expenses

₱8,520,000

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱284,703,556

Salaries and Wages

₱199,870,608

Personnel Economic Relief Allowance

₱11,928,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱2,982,000

Productivity Enhancement Incentives

₱2,485,000

Mid-Year Bonus

₱16,655,884

Year-End Bonus

₱16,655,884

Cash Gift

₱2,485,000

Retirement and Life Insurance Premiums

₱23,984,473

PAG-IBIG Contributions

₱596,400

Philhealth Contributions

₱3,919,908

Employees Compensation Insurance Premiums

₱596,400

Capital Outlays

₱32,143,824

Machinery and Equipment

₱18,436,024

Transportation Equipment

₱6,800,000

Furniture, Fixtures and Books

₱4,500,000

Intangible Assets Outlay

₱2,407,800

Division Of Cotabato City

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

PHP 1,239,265,254.48

1.55%

PHP 1.1B PSPHP 98M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Madaris Education Services

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

PHP 1,149,238,038.04

1.44%

PHP 2.1M PSPHP 1.1B MOOEPHP 600K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Operations Division Of Basilan

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

PHP 1,141,946,654.80

1.43%

PHP 1.1B PSPHP 83M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Quick Response Fund

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 1,098,000,000.00

1.37%

PHP 0 PSPHP 810M MOOEPHP 288M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Representations/Constituency Building

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

PHP 1,026,816,000.00

1.29%

PHP 0 PSPHP 1B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,188,082,481

Traveling Expenses

₱213,435,944

Training and Scholarship Expenses

₱40,361,800

Supplies and Materials Expenses

₱137,700,000

Utility Expenses

₱33,300,000

Communication Expenses

₱64,920,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱357,600,000

General Services

₱7,248,000

Repairs and Maintenance

₱14,840,000

Financial Assistance/Subsidy

₱313,200,000

Advertising Expenses

₱29,000,000

Printing and Publication Expenses

₱35,000,000

Representation Expenses

₱265,287,691

Transportation and Delivery Expenses

₱176,700,000

Rent/Lease Expenses

₱102,000,000

Subscription Expenses

₱30,000,000

Other Maintenance and Operating Expenses

₱350,639,046

Personnel Services

₱1,341,918,162

Salaries and Wages

₱849,313,153

Personnel Economic Relief Allowance

₱29,880,000

Representation Allowance

₱18,216,000

Transportation Allowance

₱18,216,000

Clothing and Uniform Allowance

₱7,470,000

Productivity Enhancement Incentives

₱6,225,000

Mid-Year Bonus

₱70,776,096

Year-End Bonus

₱70,776,096

Cash Gift

₱6,225,000

Retirement and Life Insurance Premiums

₱101,917,578

PAG-IBIG Contributions

₱1,494,000

Philhealth Contributions

₱14,649,990

Employees Compensation Insurance Premiums

₱1,494,000

Non-Permanent Positions

₱145,265,249

Capital Outlays

₱28,162,519

Machinery and Equipment

₱28,162,519

Madaris Asatidz Program

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

PHP 999,280,748.04

1.25%

PHP 2.1M PSPHP 997M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

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 937,496,385.08

1.17%

PHP 884M PSPHP 54M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Bridge Program

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

PHP 928,270,000.00

1.16%

PHP 0 PSPHP 0 MOOEPHP 928M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,621,674,870

Infrastructure Asset

₱15,558,800,000

Machinery and Equipment

₱7,348,870

Transportation Equipment

₱55,100,000

Furniture, Fixtures and Books

₱426,000

Maintenance and Other Operating Expenses

₱432,802,074

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱11,313,050

Supplies and Materials Expenses

₱38,543,775

Utility Expenses

₱7,849,762

Communication Expenses

₱2,521,440

Survey, Research, Exploration and Development Expenses

₱128,955,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱22,935,472

General Services

₱15,440,544

Repairs and Maintenance

₱161,083,646

Taxes, Insurance Premiums and Other Fees

₱1,970,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱1,118,700

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱324,858,613

Salaries and Wages

₱227,684,424

Personnel Economic Relief Allowance

₱13,632,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱3,408,000

Productivity Enhancement Incentives

₱2,840,000

Mid-Year Bonus

₱18,973,702

Year-End Bonus

₱18,973,702

Cash Gift

₱2,840,000

Retirement and Life Insurance Premiums

₱27,322,131

PAG-IBIG Contributions

₱681,600

Philhealth Contributions

₱4,437,454

Employees Compensation Insurance Premiums

₱681,600

Covid Response

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

PHP 879,468,484.00

1.10%

PHP 0 PSPHP 879M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Bangsamoro Education Program

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

PHP 779,086,771.60

0.98%

PHP 5.1M PSPHP 393M MOOEPHP 381M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Field Operation Services

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

PHP 743,310,926.84

0.93%

PHP 261M PSPHP 451M MOOEPHP 31M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱675,948,879

Traveling Expenses

₱68,572,172

Training and Scholarship Expenses

₱59,646,340

Supplies and Materials Expenses

₱413,106,848

Utility Expenses

₱8,440,747

Communication Expenses

₱4,062,780

Awards/Rewards, Prizes and Indemnities

₱42,550,000

Extraordinary and Miscellaneous Expenses

₱1,023,600

Professional Services

₱30,868,750

Consultancy Services

₱5,000,000

General Services

₱12,357,394

Repairs and Maintenance

₱2,640,000

Taxes, Insurance Premiums and Other Fees

₱1,500,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,808,000

Representation Expenses

₱4,161,600

Transportation and Delivery Expenses

₱2,436,000

Rent/Lease Expenses

₱6,380,000

Membership Dues and Contributions to Organizations

₱140,000

Subscription Expenses

₱3,546,649

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱331,533,696

Salaries and Wages

₱235,096,212

Personnel Economic Relief Allowance

₱10,536,000

Representation Allowance

₱2,952,000

Transportation Allowance

₱2,952,000

Clothing and Uniform Allowance

₱2,634,000

Productivity Enhancement Incentives

₱2,195,000

Mid-Year Bonus

₱19,591,351

Year-End Bonus

₱19,591,351

Cash Gift

₱2,195,000

Retirement and Life Insurance Premiums

₱28,211,545

PAG-IBIG Contributions

₱526,800

Philhealth Contributions

₱4,525,637

Employees Compensation Insurance Premiums

₱526,800

Capital Outlays

₱266,428,421

Buildings and Other Structures

₱148,000,000

Machinery and Equipment

₱42,922,621

Transportation Equipment

₱73,300,000

Furniture, Fixtures and Books

₱2,205,800

Water Supply Program

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

PHP 732,560,000.00

0.92%

PHP 0 PSPHP 0 MOOEPHP 733M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,621,674,870

Infrastructure Asset

₱15,558,800,000

Machinery and Equipment

₱7,348,870

Transportation Equipment

₱55,100,000

Furniture, Fixtures and Books

₱426,000

Maintenance and Other Operating Expenses

₱432,802,074

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱11,313,050

Supplies and Materials Expenses

₱38,543,775

Utility Expenses

₱7,849,762

Communication Expenses

₱2,521,440

Survey, Research, Exploration and Development Expenses

₱128,955,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱22,935,472

General Services

₱15,440,544

Repairs and Maintenance

₱161,083,646

Taxes, Insurance Premiums and Other Fees

₱1,970,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱1,118,700

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱324,858,613

Salaries and Wages

₱227,684,424

Personnel Economic Relief Allowance

₱13,632,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱3,408,000

Productivity Enhancement Incentives

₱2,840,000

Mid-Year Bonus

₱18,973,702

Year-End Bonus

₱18,973,702

Cash Gift

₱2,840,000

Retirement and Life Insurance Premiums

₱27,322,131

PAG-IBIG Contributions

₱681,600

Philhealth Contributions

₱4,437,454

Employees Compensation Insurance Premiums

₱681,600

Housing And Human Settlement Development Program

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

PHP 702,928,662.44

0.88%

PHP 23M PSPHP 8.2M MOOEPHP 672M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱676,445,100

Land

₱170,000,000

Buildings and Other Structures

₱501,650,000

Machinery and Equipment

₱2,261,100

Transportation Equipment

₱2,060,000

Furniture, Fixtures and Books

₱474,000

Personnel Services

₱73,640,743

Salaries and Wages

₱51,734,676

Personnel Economic Relief Allowance

₱2,328,000

Representation Allowance

₱1,002,000

Transportation Allowance

₱1,002,000

Clothing and Uniform Allowance

₱582,000

Productivity Enhancement Incentives

₱485,000

Mid-Year Bonus

₱4,311,223

Year-End Bonus

₱4,311,223

Cash Gift

₱485,000

Retirement and Life Insurance Premiums

₱6,208,161

PAG-IBIG Contributions

₱116,400

Philhealth Contributions

₱958,660

Employees Compensation Insurance Premiums

₱116,400

Maintenance and Other Operating Expenses

₱64,273,925

Traveling Expenses

₱12,299,800

Training and Scholarship Expenses

₱11,866,300

Supplies and Materials Expenses

₱2,949,762

Utility Expenses

₱1,363,380

Communication Expenses

₱1,469,520

Survey, Research, Exploration and Development Expenses

₱4,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,442,348

General Services

₱6,289,488

Repairs and Maintenance

₱1,285,584

Taxes, Insurance Premiums and Other Fees

₱4,386,543

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱2,498,400

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱3,042,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Division Of Special Geographic Area

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

PHP 700,858,414.48

0.88%

PHP 620M PSPHP 81M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

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 664,941,816.48

0.83%

PHP 187M PSPHP 478M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,382,971,982

Traveling Expenses

₱33,472,100

Training and Scholarship Expenses

₱73,494,025

Supplies and Materials Expenses

₱804,916,808

Utility Expenses

₱7,295,228

Communication Expenses

₱2,537,040

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱92,390,138

General Services

₱12,030,728

Repairs and Maintenance

₱13,560,000

Financial Assistance/Subsidy

₱1,301,255,600

Taxes, Insurance Premiums and Other Fees

₱2,675,000

Advertising Expenses

₱3,743,000

Printing and Publication Expenses

₱9,717,815

Representation Expenses

₱6,414,500

Transportation and Delivery Expenses

₱5,562,000

Rent/Lease Expenses

₱8,520,000

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱284,703,556

Salaries and Wages

₱199,870,608

Personnel Economic Relief Allowance

₱11,928,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱2,982,000

Productivity Enhancement Incentives

₱2,485,000

Mid-Year Bonus

₱16,655,884

Year-End Bonus

₱16,655,884

Cash Gift

₱2,485,000

Retirement and Life Insurance Premiums

₱23,984,473

PAG-IBIG Contributions

₱596,400

Philhealth Contributions

₱3,919,908

Employees Compensation Insurance Premiums

₱596,400

Capital Outlays

₱32,143,824

Machinery and Equipment

₱18,436,024

Transportation Equipment

₱6,800,000

Furniture, Fixtures and Books

₱4,500,000

Intangible Assets Outlay

₱2,407,800

Port Rehabilitation Program

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

PHP 630,800,000.00

0.79%

PHP 0 PSPHP 0 MOOEPHP 631M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,621,674,870

Infrastructure Asset

₱15,558,800,000

Machinery and Equipment

₱7,348,870

Transportation Equipment

₱55,100,000

Furniture, Fixtures and Books

₱426,000

Maintenance and Other Operating Expenses

₱432,802,074

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱11,313,050

Supplies and Materials Expenses

₱38,543,775

Utility Expenses

₱7,849,762

Communication Expenses

₱2,521,440

Survey, Research, Exploration and Development Expenses

₱128,955,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱22,935,472

General Services

₱15,440,544

Repairs and Maintenance

₱161,083,646

Taxes, Insurance Premiums and Other Fees

₱1,970,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱1,118,700

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱324,858,613

Salaries and Wages

₱227,684,424

Personnel Economic Relief Allowance

₱13,632,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱3,408,000

Productivity Enhancement Incentives

₱2,840,000

Mid-Year Bonus

₱18,973,702

Year-End Bonus

₱18,973,702

Cash Gift

₱2,840,000

Retirement and Life Insurance Premiums

₱27,322,131

PAG-IBIG Contributions

₱681,600

Philhealth Contributions

₱4,437,454

Employees Compensation Insurance Premiums

₱681,600

General Operation

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

PHP 591,930,987.00

0.74%

PHP 591M PSPHP 0 MOOEPHP 550K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱749,841,913

Traveling Expenses

₱15,360,367

Training and Scholarship Expenses

₱43,398,600

Supplies and Materials Expenses

₱565,309,374

Utility Expenses

₱15,809,696

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱630,000

Survey, Research, Exploration and Development Expenses

₱34,474,344

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱20,947,960

Consultancy Services

₱1,600,000

General Services

₱11,157,312

Repairs and Maintenance

₱2,460,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱8,098,200

Transportation and Delivery Expenses

₱2,518,500

Rent/Lease Expenses

₱600,000

Membership Dues and Contributions to Organizations

₱1,370,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱667,283,353

Salaries and Wages

₱468,058,884

Personnel Economic Relief Allowance

₱27,528,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,882,000

Productivity Enhancement Incentives

₱5,735,000

Mid-Year Bonus

₱39,004,907

Year-End Bonus

₱39,004,907

Cash Gift

₱5,735,000

Retirement and Life Insurance Premiums

₱56,167,066

PAG-IBIG Contributions

₱1,376,400

Philhealth Contributions

₱9,142,789

Employees Compensation Insurance Premiums

₱1,376,400

Labor and Wages

₱720,000

Capital Outlays

₱87,617,881

Buildings and Other Structures

₱200,000

Machinery and Equipment

₱87,267,881

Furniture, Fixtures and Books

₱150,000

Technical Advisory And Support Service Program (Binhi, Lupa & Isda)

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

PHP 580,051,242.00

0.73%

PHP 0 PSPHP 571M MOOEPHP 9.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱749,841,913

Traveling Expenses

₱15,360,367

Training and Scholarship Expenses

₱43,398,600

Supplies and Materials Expenses

₱565,309,374

Utility Expenses

₱15,809,696

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱630,000

Survey, Research, Exploration and Development Expenses

₱34,474,344

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱20,947,960

Consultancy Services

₱1,600,000

General Services

₱11,157,312

Repairs and Maintenance

₱2,460,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱8,098,200

Transportation and Delivery Expenses

₱2,518,500

Rent/Lease Expenses

₱600,000

Membership Dues and Contributions to Organizations

₱1,370,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱667,283,353

Salaries and Wages

₱468,058,884

Personnel Economic Relief Allowance

₱27,528,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,882,000

Productivity Enhancement Incentives

₱5,735,000

Mid-Year Bonus

₱39,004,907

Year-End Bonus

₱39,004,907

Cash Gift

₱5,735,000

Retirement and Life Insurance Premiums

₱56,167,066

PAG-IBIG Contributions

₱1,376,400

Philhealth Contributions

₱9,142,789

Employees Compensation Insurance Premiums

₱1,376,400

Labor and Wages

₱720,000

Capital Outlays

₱87,617,881

Buildings and Other Structures

₱200,000

Machinery and Equipment

₱87,267,881

Furniture, Fixtures and Books

₱150,000

National Immunization Program (Nip)

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

PHP 547,042,698.38

0.68%

PHP 0 PSPHP 542M MOOEPHP 4.8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Marawi Rehabilitation Program

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

PHP 518,151,342.00

0.65%

PHP 0 PSPHP 103M MOOEPHP 415M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Rapid Emergency Action On Disaster Incidence Services

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

PHP 484,231,110.16

0.61%

PHP 23M PSPHP 436M MOOEPHP 26M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱675,948,879

Traveling Expenses

₱68,572,172

Training and Scholarship Expenses

₱59,646,340

Supplies and Materials Expenses

₱413,106,848

Utility Expenses

₱8,440,747

Communication Expenses

₱4,062,780

Awards/Rewards, Prizes and Indemnities

₱42,550,000

Extraordinary and Miscellaneous Expenses

₱1,023,600

Professional Services

₱30,868,750

Consultancy Services

₱5,000,000

General Services

₱12,357,394

Repairs and Maintenance

₱2,640,000

Taxes, Insurance Premiums and Other Fees

₱1,500,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,808,000

Representation Expenses

₱4,161,600

Transportation and Delivery Expenses

₱2,436,000

Rent/Lease Expenses

₱6,380,000

Membership Dues and Contributions to Organizations

₱140,000

Subscription Expenses

₱3,546,649

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱331,533,696

Salaries and Wages

₱235,096,212

Personnel Economic Relief Allowance

₱10,536,000

Representation Allowance

₱2,952,000

Transportation Allowance

₱2,952,000

Clothing and Uniform Allowance

₱2,634,000

Productivity Enhancement Incentives

₱2,195,000

Mid-Year Bonus

₱19,591,351

Year-End Bonus

₱19,591,351

Cash Gift

₱2,195,000

Retirement and Life Insurance Premiums

₱28,211,545

PAG-IBIG Contributions

₱526,800

Philhealth Contributions

₱4,525,637

Employees Compensation Insurance Premiums

₱526,800

Capital Outlays

₱266,428,421

Buildings and Other Structures

₱148,000,000

Machinery and Equipment

₱42,922,621

Transportation Equipment

₱73,300,000

Furniture, Fixtures and Books

₱2,205,800

Division Of Lamitan City

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

PHP 408,043,207.68

0.51%

PHP 369M PSPHP 39M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Ipho Maguindanao

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

PHP 407,895,903.68

0.51%

PHP 292M PSPHP 115M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Bangsamoro Parliament Program For Community And Cultural Acceleration

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

PHP 387,840,000.00

0.49%

PHP 0 PSPHP 388M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,188,082,481

Traveling Expenses

₱213,435,944

Training and Scholarship Expenses

₱40,361,800

Supplies and Materials Expenses

₱137,700,000

Utility Expenses

₱33,300,000

Communication Expenses

₱64,920,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱357,600,000

General Services

₱7,248,000

Repairs and Maintenance

₱14,840,000

Financial Assistance/Subsidy

₱313,200,000

Advertising Expenses

₱29,000,000

Printing and Publication Expenses

₱35,000,000

Representation Expenses

₱265,287,691

Transportation and Delivery Expenses

₱176,700,000

Rent/Lease Expenses

₱102,000,000

Subscription Expenses

₱30,000,000

Other Maintenance and Operating Expenses

₱350,639,046

Personnel Services

₱1,341,918,162

Salaries and Wages

₱849,313,153

Personnel Economic Relief Allowance

₱29,880,000

Representation Allowance

₱18,216,000

Transportation Allowance

₱18,216,000

Clothing and Uniform Allowance

₱7,470,000

Productivity Enhancement Incentives

₱6,225,000

Mid-Year Bonus

₱70,776,096

Year-End Bonus

₱70,776,096

Cash Gift

₱6,225,000

Retirement and Life Insurance Premiums

₱101,917,578

PAG-IBIG Contributions

₱1,494,000

Philhealth Contributions

₱14,649,990

Employees Compensation Insurance Premiums

₱1,494,000

Non-Permanent Positions

₱145,265,249

Capital Outlays

₱28,162,519

Machinery and Equipment

₱28,162,519

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 383,097,084.68

0.48%

PHP 160M PSPHP 221M MOOEPHP 1.9M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Education Response

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

PHP 347,120,941.20

0.43%

PHP 5M PSPHP 242M MOOEPHP 100M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Legislation

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

PHP 314,640,000.00

0.39%

PHP 0 PSPHP 315M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,188,082,481

Traveling Expenses

₱213,435,944

Training and Scholarship Expenses

₱40,361,800

Supplies and Materials Expenses

₱137,700,000

Utility Expenses

₱33,300,000

Communication Expenses

₱64,920,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱357,600,000

General Services

₱7,248,000

Repairs and Maintenance

₱14,840,000

Financial Assistance/Subsidy

₱313,200,000

Advertising Expenses

₱29,000,000

Printing and Publication Expenses

₱35,000,000

Representation Expenses

₱265,287,691

Transportation and Delivery Expenses

₱176,700,000

Rent/Lease Expenses

₱102,000,000

Subscription Expenses

₱30,000,000

Other Maintenance and Operating Expenses

₱350,639,046

Personnel Services

₱1,341,918,162

Salaries and Wages

₱849,313,153

Personnel Economic Relief Allowance

₱29,880,000

Representation Allowance

₱18,216,000

Transportation Allowance

₱18,216,000

Clothing and Uniform Allowance

₱7,470,000

Productivity Enhancement Incentives

₱6,225,000

Mid-Year Bonus

₱70,776,096

Year-End Bonus

₱70,776,096

Cash Gift

₱6,225,000

Retirement and Life Insurance Premiums

₱101,917,578

PAG-IBIG Contributions

₱1,494,000

Philhealth Contributions

₱14,649,990

Employees Compensation Insurance Premiums

₱1,494,000

Non-Permanent Positions

₱145,265,249

Capital Outlays

₱28,162,519

Machinery and Equipment

₱28,162,519

Tvet Provisions

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

PHP 261,533,544.50

0.33%

PHP 63M PSPHP 168M MOOEPHP 31M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Older Persons And Persons With Disabilities Welfare Program

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

PHP 248,570,357.36

0.31%

PHP 1.7M PSPHP 240M MOOEPHP 7M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,382,971,982

Traveling Expenses

₱33,472,100

Training and Scholarship Expenses

₱73,494,025

Supplies and Materials Expenses

₱804,916,808

Utility Expenses

₱7,295,228

Communication Expenses

₱2,537,040

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱92,390,138

General Services

₱12,030,728

Repairs and Maintenance

₱13,560,000

Financial Assistance/Subsidy

₱1,301,255,600

Taxes, Insurance Premiums and Other Fees

₱2,675,000

Advertising Expenses

₱3,743,000

Printing and Publication Expenses

₱9,717,815

Representation Expenses

₱6,414,500

Transportation and Delivery Expenses

₱5,562,000

Rent/Lease Expenses

₱8,520,000

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱284,703,556

Salaries and Wages

₱199,870,608

Personnel Economic Relief Allowance

₱11,928,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱2,982,000

Productivity Enhancement Incentives

₱2,485,000

Mid-Year Bonus

₱16,655,884

Year-End Bonus

₱16,655,884

Cash Gift

₱2,485,000

Retirement and Life Insurance Premiums

₱23,984,473

PAG-IBIG Contributions

₱596,400

Philhealth Contributions

₱3,919,908

Employees Compensation Insurance Premiums

₱596,400

Capital Outlays

₱32,143,824

Machinery and Equipment

₱18,436,024

Transportation Equipment

₱6,800,000

Furniture, Fixtures and Books

₱4,500,000

Intangible Assets Outlay

₱2,407,800

Ipho Sulu

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

PHP 241,805,048.47

0.30%

PHP 164M PSPHP 77M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Higher Education Services

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

PHP 238,082,458.25

0.30%

PHP 184M PSPHP 52M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

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 233,493,182.11

0.29%

PHP 97M PSPHP 117M MOOEPHP 20M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Interior Affairs Services

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

PHP 223,119,797.56

0.28%

PHP 8.7M PSPHP 21M MOOEPHP 193M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱675,948,879

Traveling Expenses

₱68,572,172

Training and Scholarship Expenses

₱59,646,340

Supplies and Materials Expenses

₱413,106,848

Utility Expenses

₱8,440,747

Communication Expenses

₱4,062,780

Awards/Rewards, Prizes and Indemnities

₱42,550,000

Extraordinary and Miscellaneous Expenses

₱1,023,600

Professional Services

₱30,868,750

Consultancy Services

₱5,000,000

General Services

₱12,357,394

Repairs and Maintenance

₱2,640,000

Taxes, Insurance Premiums and Other Fees

₱1,500,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,808,000

Representation Expenses

₱4,161,600

Transportation and Delivery Expenses

₱2,436,000

Rent/Lease Expenses

₱6,380,000

Membership Dues and Contributions to Organizations

₱140,000

Subscription Expenses

₱3,546,649

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱331,533,696

Salaries and Wages

₱235,096,212

Personnel Economic Relief Allowance

₱10,536,000

Representation Allowance

₱2,952,000

Transportation Allowance

₱2,952,000

Clothing and Uniform Allowance

₱2,634,000

Productivity Enhancement Incentives

₱2,195,000

Mid-Year Bonus

₱19,591,351

Year-End Bonus

₱19,591,351

Cash Gift

₱2,195,000

Retirement and Life Insurance Premiums

₱28,211,545

PAG-IBIG Contributions

₱526,800

Philhealth Contributions

₱4,525,637

Employees Compensation Insurance Premiums

₱526,800

Capital Outlays

₱266,428,421

Buildings and Other Structures

₱148,000,000

Machinery and Equipment

₱42,922,621

Transportation Equipment

₱73,300,000

Furniture, Fixtures and Books

₱2,205,800

Tiyakap Bangsamoro Kalusugan Program

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

PHP 222,104,000.00

0.28%

PHP 0 PSPHP 85M MOOEPHP 137M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Access To Higher And Modern Education Scholarship Program

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

PHP 213,465,000.00

0.27%

PHP 0 PSPHP 213M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)

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

PHP 207,302,662.00

0.26%

PHP 0 PSPHP 207M MOOEPHP 135K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Field Operation And Monitoring

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

PHP 207,194,672.60

0.26%

PHP 201M PSPHP 3.2M MOOEPHP 3.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱675,948,879

Traveling Expenses

₱68,572,172

Training and Scholarship Expenses

₱59,646,340

Supplies and Materials Expenses

₱413,106,848

Utility Expenses

₱8,440,747

Communication Expenses

₱4,062,780

Awards/Rewards, Prizes and Indemnities

₱42,550,000

Extraordinary and Miscellaneous Expenses

₱1,023,600

Professional Services

₱30,868,750

Consultancy Services

₱5,000,000

General Services

₱12,357,394

Repairs and Maintenance

₱2,640,000

Taxes, Insurance Premiums and Other Fees

₱1,500,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,808,000

Representation Expenses

₱4,161,600

Transportation and Delivery Expenses

₱2,436,000

Rent/Lease Expenses

₱6,380,000

Membership Dues and Contributions to Organizations

₱140,000

Subscription Expenses

₱3,546,649

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱331,533,696

Salaries and Wages

₱235,096,212

Personnel Economic Relief Allowance

₱10,536,000

Representation Allowance

₱2,952,000

Transportation Allowance

₱2,952,000

Clothing and Uniform Allowance

₱2,634,000

Productivity Enhancement Incentives

₱2,195,000

Mid-Year Bonus

₱19,591,351

Year-End Bonus

₱19,591,351

Cash Gift

₱2,195,000

Retirement and Life Insurance Premiums

₱28,211,545

PAG-IBIG Contributions

₱526,800

Philhealth Contributions

₱4,525,637

Employees Compensation Insurance Premiums

₱526,800

Capital Outlays

₱266,428,421

Buildings and Other Structures

₱148,000,000

Machinery and Equipment

₱42,922,621

Transportation Equipment

₱73,300,000

Furniture, Fixtures and Books

₱2,205,800

School Building Program

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

PHP 203,456,000.00

0.25%

PHP 0 PSPHP 0 MOOEPHP 203M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

General Management And Supervision

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

PHP 185,927,739.79

0.23%

PHP 49M PSPHP 128M MOOEPHP 9.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,382,971,982

Traveling Expenses

₱33,472,100

Training and Scholarship Expenses

₱73,494,025

Supplies and Materials Expenses

₱804,916,808

Utility Expenses

₱7,295,228

Communication Expenses

₱2,537,040

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱92,390,138

General Services

₱12,030,728

Repairs and Maintenance

₱13,560,000

Financial Assistance/Subsidy

₱1,301,255,600

Taxes, Insurance Premiums and Other Fees

₱2,675,000

Advertising Expenses

₱3,743,000

Printing and Publication Expenses

₱9,717,815

Representation Expenses

₱6,414,500

Transportation and Delivery Expenses

₱5,562,000

Rent/Lease Expenses

₱8,520,000

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱284,703,556

Salaries and Wages

₱199,870,608

Personnel Economic Relief Allowance

₱11,928,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱2,982,000

Productivity Enhancement Incentives

₱2,485,000

Mid-Year Bonus

₱16,655,884

Year-End Bonus

₱16,655,884

Cash Gift

₱2,485,000

Retirement and Life Insurance Premiums

₱23,984,473

PAG-IBIG Contributions

₱596,400

Philhealth Contributions

₱3,919,908

Employees Compensation Insurance Premiums

₱596,400

Capital Outlays

₱32,143,824

Machinery and Equipment

₱18,436,024

Transportation Equipment

₱6,800,000

Furniture, Fixtures and Books

₱4,500,000

Intangible Assets Outlay

₱2,407,800

General Management And Supervision

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

PHP 184,349,100.27

0.23%

PHP 26M PSPHP 53M MOOEPHP 105M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Operation Management Services

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

PHP 180,875,744.72

0.23%

PHP 22M PSPHP 119M MOOEPHP 40M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱675,948,879

Traveling Expenses

₱68,572,172

Training and Scholarship Expenses

₱59,646,340

Supplies and Materials Expenses

₱413,106,848

Utility Expenses

₱8,440,747

Communication Expenses

₱4,062,780

Awards/Rewards, Prizes and Indemnities

₱42,550,000

Extraordinary and Miscellaneous Expenses

₱1,023,600

Professional Services

₱30,868,750

Consultancy Services

₱5,000,000

General Services

₱12,357,394

Repairs and Maintenance

₱2,640,000

Taxes, Insurance Premiums and Other Fees

₱1,500,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,808,000

Representation Expenses

₱4,161,600

Transportation and Delivery Expenses

₱2,436,000

Rent/Lease Expenses

₱6,380,000

Membership Dues and Contributions to Organizations

₱140,000

Subscription Expenses

₱3,546,649

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱331,533,696

Salaries and Wages

₱235,096,212

Personnel Economic Relief Allowance

₱10,536,000

Representation Allowance

₱2,952,000

Transportation Allowance

₱2,952,000

Clothing and Uniform Allowance

₱2,634,000

Productivity Enhancement Incentives

₱2,195,000

Mid-Year Bonus

₱19,591,351

Year-End Bonus

₱19,591,351

Cash Gift

₱2,195,000

Retirement and Life Insurance Premiums

₱28,211,545

PAG-IBIG Contributions

₱526,800

Philhealth Contributions

₱4,525,637

Employees Compensation Insurance Premiums

₱526,800

Capital Outlays

₱266,428,421

Buildings and Other Structures

₱148,000,000

Machinery and Equipment

₱42,922,621

Transportation Equipment

₱73,300,000

Furniture, Fixtures and Books

₱2,205,800

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 149,957,290.00

0.19%

PHP 0 PSPHP 149M MOOEPHP 600K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

General Management And Supervision

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

PHP 148,058,334.06

0.19%

PHP 31M PSPHP 75M MOOEPHP 41M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

General Management And Supervision

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

PHP 141,590,235.78

0.18%

PHP 35M PSPHP 105M MOOEPHP 2.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱749,841,913

Traveling Expenses

₱15,360,367

Training and Scholarship Expenses

₱43,398,600

Supplies and Materials Expenses

₱565,309,374

Utility Expenses

₱15,809,696

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱630,000

Survey, Research, Exploration and Development Expenses

₱34,474,344

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱20,947,960

Consultancy Services

₱1,600,000

General Services

₱11,157,312

Repairs and Maintenance

₱2,460,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱8,098,200

Transportation and Delivery Expenses

₱2,518,500

Rent/Lease Expenses

₱600,000

Membership Dues and Contributions to Organizations

₱1,370,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱667,283,353

Salaries and Wages

₱468,058,884

Personnel Economic Relief Allowance

₱27,528,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,882,000

Productivity Enhancement Incentives

₱5,735,000

Mid-Year Bonus

₱39,004,907

Year-End Bonus

₱39,004,907

Cash Gift

₱5,735,000

Retirement and Life Insurance Premiums

₱56,167,066

PAG-IBIG Contributions

₱1,376,400

Philhealth Contributions

₱9,142,789

Employees Compensation Insurance Premiums

₱1,376,400

Labor and Wages

₱720,000

Capital Outlays

₱87,617,881

Buildings and Other Structures

₱200,000

Machinery and Equipment

₱87,267,881

Furniture, Fixtures and Books

₱150,000

General Management And Supervision

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

PHP 129,314,056.82

0.16%

PHP 36M PSPHP 80M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱194,154,149

Salaries and Wages

₱135,536,784

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱2,562,000

Transportation Allowance

₱2,562,000

Clothing and Uniform Allowance

₱1,710,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱11,294,732

Year-End Bonus

₱11,294,732

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱16,264,414

PAG-IBIG Contributions

₱342,000

Philhealth Contributions

₱2,555,487

Employees Compensation Insurance Premiums

₱342,000

Maintenance and Other Operating Expenses

₱165,574,718

Traveling Expenses

₱29,736,371

Training and Scholarship Expenses

₱15,552,150

Supplies and Materials Expenses

₱35,983,295

Utility Expenses

₱9,436,424

Communication Expenses

₱2,989,200

Survey, Research, Exploration and Development Expenses

₱417,500

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱17,177,376

Consultancy Services

₱19,996,591

General Services

₱10,260,900

Repairs and Maintenance

₱4,655,000

Taxes, Insurance Premiums and Other Fees

₱795,000

Advertising Expenses

₱2,652,000

Printing and Publication Expenses

₱3,052,000

Representation Expenses

₱6,302,000

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,822,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱397,461

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱15,419,011

Machinery and Equipment

₱10,568,011

Transportation Equipment

₱3,970,000

Furniture, Fixtures and Books

₱881,000

Capacity Building, Provision On Technical Assistance And Legal And Formulation Program

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

PHP 120,707,811.84

0.15%

PHP 28M PSPHP 84M MOOEPHP 8.1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,382,971,982

Traveling Expenses

₱33,472,100

Training and Scholarship Expenses

₱73,494,025

Supplies and Materials Expenses

₱804,916,808

Utility Expenses

₱7,295,228

Communication Expenses

₱2,537,040

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱92,390,138

General Services

₱12,030,728

Repairs and Maintenance

₱13,560,000

Financial Assistance/Subsidy

₱1,301,255,600

Taxes, Insurance Premiums and Other Fees

₱2,675,000

Advertising Expenses

₱3,743,000

Printing and Publication Expenses

₱9,717,815

Representation Expenses

₱6,414,500

Transportation and Delivery Expenses

₱5,562,000

Rent/Lease Expenses

₱8,520,000

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱284,703,556

Salaries and Wages

₱199,870,608

Personnel Economic Relief Allowance

₱11,928,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱2,982,000

Productivity Enhancement Incentives

₱2,485,000

Mid-Year Bonus

₱16,655,884

Year-End Bonus

₱16,655,884

Cash Gift

₱2,485,000

Retirement and Life Insurance Premiums

₱23,984,473

PAG-IBIG Contributions

₱596,400

Philhealth Contributions

₱3,919,908

Employees Compensation Insurance Premiums

₱596,400

Capital Outlays

₱32,143,824

Machinery and Equipment

₱18,436,024

Transportation Equipment

₱6,800,000

Furniture, Fixtures and Books

₱4,500,000

Intangible Assets Outlay

₱2,407,800

Ipho Tawi-Tawi

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

PHP 120,107,065.76

0.15%

PHP 83M PSPHP 37M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Ipho Lanao Del Sur

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

PHP 119,842,626.53

0.15%

PHP 91M PSPHP 27M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Child And Youth Welfare Program

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

PHP 113,830,960.64

0.14%

PHP 6.9M PSPHP 107M MOOEPHP 144K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,382,971,982

Traveling Expenses

₱33,472,100

Training and Scholarship Expenses

₱73,494,025

Supplies and Materials Expenses

₱804,916,808

Utility Expenses

₱7,295,228

Communication Expenses

₱2,537,040

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱92,390,138

General Services

₱12,030,728

Repairs and Maintenance

₱13,560,000

Financial Assistance/Subsidy

₱1,301,255,600

Taxes, Insurance Premiums and Other Fees

₱2,675,000

Advertising Expenses

₱3,743,000

Printing and Publication Expenses

₱9,717,815

Representation Expenses

₱6,414,500

Transportation and Delivery Expenses

₱5,562,000

Rent/Lease Expenses

₱8,520,000

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱284,703,556

Salaries and Wages

₱199,870,608

Personnel Economic Relief Allowance

₱11,928,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱2,982,000

Productivity Enhancement Incentives

₱2,485,000

Mid-Year Bonus

₱16,655,884

Year-End Bonus

₱16,655,884

Cash Gift

₱2,485,000

Retirement and Life Insurance Premiums

₱23,984,473

PAG-IBIG Contributions

₱596,400

Philhealth Contributions

₱3,919,908

Employees Compensation Insurance Premiums

₱596,400

Capital Outlays

₱32,143,824

Machinery and Equipment

₱18,436,024

Transportation Equipment

₱6,800,000

Furniture, Fixtures and Books

₱4,500,000

Intangible Assets Outlay

₱2,407,800

Tamparan District Hospital

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

PHP 111,409,640.10

0.14%

PHP 85M PSPHP 25M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Cagayan De Tawi-Tawi District Hospital

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

PHP 107,493,669.84

0.13%

PHP 92M PSPHP 15M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

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 105,438,963.52

0.13%

PHP 62M PSPHP 42M MOOEPHP 752K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Oversight

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

PHP 104,544,000.00

0.13%

PHP 0 PSPHP 105M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,188,082,481

Traveling Expenses

₱213,435,944

Training and Scholarship Expenses

₱40,361,800

Supplies and Materials Expenses

₱137,700,000

Utility Expenses

₱33,300,000

Communication Expenses

₱64,920,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱357,600,000

General Services

₱7,248,000

Repairs and Maintenance

₱14,840,000

Financial Assistance/Subsidy

₱313,200,000

Advertising Expenses

₱29,000,000

Printing and Publication Expenses

₱35,000,000

Representation Expenses

₱265,287,691

Transportation and Delivery Expenses

₱176,700,000

Rent/Lease Expenses

₱102,000,000

Subscription Expenses

₱30,000,000

Other Maintenance and Operating Expenses

₱350,639,046

Personnel Services

₱1,341,918,162

Salaries and Wages

₱849,313,153

Personnel Economic Relief Allowance

₱29,880,000

Representation Allowance

₱18,216,000

Transportation Allowance

₱18,216,000

Clothing and Uniform Allowance

₱7,470,000

Productivity Enhancement Incentives

₱6,225,000

Mid-Year Bonus

₱70,776,096

Year-End Bonus

₱70,776,096

Cash Gift

₱6,225,000

Retirement and Life Insurance Premiums

₱101,917,578

PAG-IBIG Contributions

₱1,494,000

Philhealth Contributions

₱14,649,990

Employees Compensation Insurance Premiums

₱1,494,000

Non-Permanent Positions

₱145,265,249

Capital Outlays

₱28,162,519

Machinery and Equipment

₱28,162,519

Dr Serapio B MontañEr, Al Haj Memorial Hospital

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

PHP 95,022,402.08

0.12%

PHP 69M PSPHP 25M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Luuk District Hospital

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

PHP 90,226,361.70

0.11%

PHP 75M PSPHP 15M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Tuan Ligaddung Lipae Memorial Hospital

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

PHP 87,250,977.23

0.11%

PHP 71M PSPHP 16M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Natural Resources Conservation And Development Program

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

PHP 86,783,540.00

0.11%

PHP 0 PSPHP 87M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

Support To Bangsamoro Program Initiatives

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

PHP 82,508,885.28

0.10%

PHP 41M PSPHP 41M MOOEPHP 676K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱749,841,913

Traveling Expenses

₱15,360,367

Training and Scholarship Expenses

₱43,398,600

Supplies and Materials Expenses

₱565,309,374

Utility Expenses

₱15,809,696

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱630,000

Survey, Research, Exploration and Development Expenses

₱34,474,344

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱20,947,960

Consultancy Services

₱1,600,000

General Services

₱11,157,312

Repairs and Maintenance

₱2,460,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱8,098,200

Transportation and Delivery Expenses

₱2,518,500

Rent/Lease Expenses

₱600,000

Membership Dues and Contributions to Organizations

₱1,370,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱667,283,353

Salaries and Wages

₱468,058,884

Personnel Economic Relief Allowance

₱27,528,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,882,000

Productivity Enhancement Incentives

₱5,735,000

Mid-Year Bonus

₱39,004,907

Year-End Bonus

₱39,004,907

Cash Gift

₱5,735,000

Retirement and Life Insurance Premiums

₱56,167,066

PAG-IBIG Contributions

₱1,376,400

Philhealth Contributions

₱9,142,789

Employees Compensation Insurance Premiums

₱1,376,400

Labor and Wages

₱720,000

Capital Outlays

₱87,617,881

Buildings and Other Structures

₱200,000

Machinery and Equipment

₱87,267,881

Furniture, Fixtures and Books

₱150,000

General Management And Supervision

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

PHP 81,298,749.17

0.10%

PHP 33M PSPHP 41M MOOEPHP 7.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱175,369,375

Traveling Expenses

₱12,373,080

Training and Scholarship Expenses

₱37,322,941

Supplies and Materials Expenses

₱4,223,204

Utility Expenses

₱1,845,383

Communication Expenses

₱1,537,960

Awards/Rewards, Prizes and Indemnities

₱240,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱10,967,020

Consultancy Services

₱3,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱81,443,750

Taxes, Insurance Premiums and Other Fees

₱415,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,507,000

Representation Expenses

₱4,320,650

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,024,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱103,470,563

Salaries and Wages

₱68,357,652

Personnel Economic Relief Allowance

₱3,168,000

Representation Allowance

₱1,362,000

Transportation Allowance

₱1,362,000

Clothing and Uniform Allowance

₱792,000

Productivity Enhancement Incentives

₱660,000

Mid-Year Bonus

₱5,696,471

Year-End Bonus

₱5,696,471

Honoraria

₱420,000

Cash Gift

₱660,000

Retirement and Life Insurance Premiums

₱8,202,918

PAG-IBIG Contributions

₱158,400

Philhealth Contributions

₱1,286,251

Employees Compensation Insurance Premiums

₱158,400

Labor and Wages

₱5,490,000

Capital Outlays

₱7,913,330

Machinery and Equipment

₱4,473,330

Transportation Equipment

₱2,360,000

Furniture, Fixtures and Books

₱1,080,000

Machinery, Equipment, And Infrastructure Facilities Program

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

PHP 80,304,750.00

0.10%

PHP 0 PSPHP 5.7M MOOEPHP 75M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱749,841,913

Traveling Expenses

₱15,360,367

Training and Scholarship Expenses

₱43,398,600

Supplies and Materials Expenses

₱565,309,374

Utility Expenses

₱15,809,696

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱630,000

Survey, Research, Exploration and Development Expenses

₱34,474,344

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱20,947,960

Consultancy Services

₱1,600,000

General Services

₱11,157,312

Repairs and Maintenance

₱2,460,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱8,098,200

Transportation and Delivery Expenses

₱2,518,500

Rent/Lease Expenses

₱600,000

Membership Dues and Contributions to Organizations

₱1,370,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱667,283,353

Salaries and Wages

₱468,058,884

Personnel Economic Relief Allowance

₱27,528,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,882,000

Productivity Enhancement Incentives

₱5,735,000

Mid-Year Bonus

₱39,004,907

Year-End Bonus

₱39,004,907

Cash Gift

₱5,735,000

Retirement and Life Insurance Premiums

₱56,167,066

PAG-IBIG Contributions

₱1,376,400

Philhealth Contributions

₱9,142,789

Employees Compensation Insurance Premiums

₱1,376,400

Labor and Wages

₱720,000

Capital Outlays

₱87,617,881

Buildings and Other Structures

₱200,000

Machinery and Equipment

₱87,267,881

Furniture, Fixtures and Books

₱150,000

Buluan District Hospital

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

PHP 79,571,781.27

0.10%

PHP 48M PSPHP 31M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Barangay Health Workers (Bhw) Program

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

PHP 79,066,700.00

0.10%

PHP 0 PSPHP 79M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

General Management And Supervision

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

PHP 77,703,587.84

0.10%

PHP 0 PSPHP 70M MOOEPHP 7.8M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,621,674,870

Infrastructure Asset

₱15,558,800,000

Machinery and Equipment

₱7,348,870

Transportation Equipment

₱55,100,000

Furniture, Fixtures and Books

₱426,000

Maintenance and Other Operating Expenses

₱432,802,074

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱11,313,050

Supplies and Materials Expenses

₱38,543,775

Utility Expenses

₱7,849,762

Communication Expenses

₱2,521,440

Survey, Research, Exploration and Development Expenses

₱128,955,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱22,935,472

General Services

₱15,440,544

Repairs and Maintenance

₱161,083,646

Taxes, Insurance Premiums and Other Fees

₱1,970,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱1,118,700

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱324,858,613

Salaries and Wages

₱227,684,424

Personnel Economic Relief Allowance

₱13,632,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱3,408,000

Productivity Enhancement Incentives

₱2,840,000

Mid-Year Bonus

₱18,973,702

Year-End Bonus

₱18,973,702

Cash Gift

₱2,840,000

Retirement and Life Insurance Premiums

₱27,322,131

PAG-IBIG Contributions

₱681,600

Philhealth Contributions

₱4,437,454

Employees Compensation Insurance Premiums

₱681,600

Parang Iranon District Hospital

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

PHP 74,947,995.06

0.09%

PHP 68M PSPHP 6.6M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

General Management And Supervision

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

PHP 69,397,751.68

0.09%

PHP 9.5M PSPHP 60M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱675,948,879

Traveling Expenses

₱68,572,172

Training and Scholarship Expenses

₱59,646,340

Supplies and Materials Expenses

₱413,106,848

Utility Expenses

₱8,440,747

Communication Expenses

₱4,062,780

Awards/Rewards, Prizes and Indemnities

₱42,550,000

Extraordinary and Miscellaneous Expenses

₱1,023,600

Professional Services

₱30,868,750

Consultancy Services

₱5,000,000

General Services

₱12,357,394

Repairs and Maintenance

₱2,640,000

Taxes, Insurance Premiums and Other Fees

₱1,500,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,808,000

Representation Expenses

₱4,161,600

Transportation and Delivery Expenses

₱2,436,000

Rent/Lease Expenses

₱6,380,000

Membership Dues and Contributions to Organizations

₱140,000

Subscription Expenses

₱3,546,649

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱331,533,696

Salaries and Wages

₱235,096,212

Personnel Economic Relief Allowance

₱10,536,000

Representation Allowance

₱2,952,000

Transportation Allowance

₱2,952,000

Clothing and Uniform Allowance

₱2,634,000

Productivity Enhancement Incentives

₱2,195,000

Mid-Year Bonus

₱19,591,351

Year-End Bonus

₱19,591,351

Cash Gift

₱2,195,000

Retirement and Life Insurance Premiums

₱28,211,545

PAG-IBIG Contributions

₱526,800

Philhealth Contributions

₱4,525,637

Employees Compensation Insurance Premiums

₱526,800

Capital Outlays

₱266,428,421

Buildings and Other Structures

₱148,000,000

Machinery and Equipment

₱42,922,621

Transportation Equipment

₱73,300,000

Furniture, Fixtures and Books

₱2,205,800

Wao District Hospital

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

PHP 65,493,397.71

0.08%

PHP 43M PSPHP 22M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Employment Promotion And Welfare Program

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

PHP 63,554,750.50

0.08%

PHP 0 PSPHP 63M MOOEPHP 495K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱175,369,375

Traveling Expenses

₱12,373,080

Training and Scholarship Expenses

₱37,322,941

Supplies and Materials Expenses

₱4,223,204

Utility Expenses

₱1,845,383

Communication Expenses

₱1,537,960

Awards/Rewards, Prizes and Indemnities

₱240,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱10,967,020

Consultancy Services

₱3,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱81,443,750

Taxes, Insurance Premiums and Other Fees

₱415,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,507,000

Representation Expenses

₱4,320,650

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,024,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱103,470,563

Salaries and Wages

₱68,357,652

Personnel Economic Relief Allowance

₱3,168,000

Representation Allowance

₱1,362,000

Transportation Allowance

₱1,362,000

Clothing and Uniform Allowance

₱792,000

Productivity Enhancement Incentives

₱660,000

Mid-Year Bonus

₱5,696,471

Year-End Bonus

₱5,696,471

Honoraria

₱420,000

Cash Gift

₱660,000

Retirement and Life Insurance Premiums

₱8,202,918

PAG-IBIG Contributions

₱158,400

Philhealth Contributions

₱1,286,251

Employees Compensation Insurance Premiums

₱158,400

Labor and Wages

₱5,490,000

Capital Outlays

₱7,913,330

Machinery and Equipment

₱4,473,330

Transportation Equipment

₱2,360,000

Furniture, Fixtures and Books

₱1,080,000

General Management And Supervision

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

PHP 63,049,468.01

0.08%

PHP 22M PSPHP 36M MOOEPHP 4.8M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱676,445,100

Land

₱170,000,000

Buildings and Other Structures

₱501,650,000

Machinery and Equipment

₱2,261,100

Transportation Equipment

₱2,060,000

Furniture, Fixtures and Books

₱474,000

Personnel Services

₱73,640,743

Salaries and Wages

₱51,734,676

Personnel Economic Relief Allowance

₱2,328,000

Representation Allowance

₱1,002,000

Transportation Allowance

₱1,002,000

Clothing and Uniform Allowance

₱582,000

Productivity Enhancement Incentives

₱485,000

Mid-Year Bonus

₱4,311,223

Year-End Bonus

₱4,311,223

Cash Gift

₱485,000

Retirement and Life Insurance Premiums

₱6,208,161

PAG-IBIG Contributions

₱116,400

Philhealth Contributions

₱958,660

Employees Compensation Insurance Premiums

₱116,400

Maintenance and Other Operating Expenses

₱64,273,925

Traveling Expenses

₱12,299,800

Training and Scholarship Expenses

₱11,866,300

Supplies and Materials Expenses

₱2,949,762

Utility Expenses

₱1,363,380

Communication Expenses

₱1,469,520

Survey, Research, Exploration and Development Expenses

₱4,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,442,348

General Services

₱6,289,488

Repairs and Maintenance

₱1,285,584

Taxes, Insurance Premiums and Other Fees

₱4,386,543

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱2,498,400

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱3,042,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Hadji Butu School Of Arts And Trades (Hbsat)

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

PHP 61,824,685.60

0.08%

PHP 54M PSPHP 7.9M MOOEPHP 315K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Datu Odin Sinsuat District Hospital

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

PHP 60,417,405.85

0.08%

PHP 40M PSPHP 19M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Financial Management Services

Ministry Of Trade, Investments And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 58,936,399.50

0.07%

PHP 0 PSPHP 59M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Budget Operations Program

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

PHP 58,814,655.72

0.07%

PHP 30M PSPHP 14M MOOEPHP 15M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Parang District Hospital

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

PHP 57,400,018.49

0.07%

PHP 41M PSPHP 15M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Overseas Workers And Welafre Program

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

PHP 56,077,890.00

0.07%

PHP 0 PSPHP 56M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱175,369,375

Traveling Expenses

₱12,373,080

Training and Scholarship Expenses

₱37,322,941

Supplies and Materials Expenses

₱4,223,204

Utility Expenses

₱1,845,383

Communication Expenses

₱1,537,960

Awards/Rewards, Prizes and Indemnities

₱240,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱10,967,020

Consultancy Services

₱3,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱81,443,750

Taxes, Insurance Premiums and Other Fees

₱415,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,507,000

Representation Expenses

₱4,320,650

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,024,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱103,470,563

Salaries and Wages

₱68,357,652

Personnel Economic Relief Allowance

₱3,168,000

Representation Allowance

₱1,362,000

Transportation Allowance

₱1,362,000

Clothing and Uniform Allowance

₱792,000

Productivity Enhancement Incentives

₱660,000

Mid-Year Bonus

₱5,696,471

Year-End Bonus

₱5,696,471

Honoraria

₱420,000

Cash Gift

₱660,000

Retirement and Life Insurance Premiums

₱8,202,918

PAG-IBIG Contributions

₱158,400

Philhealth Contributions

₱1,286,251

Employees Compensation Insurance Premiums

₱158,400

Labor and Wages

₱5,490,000

Capital Outlays

₱7,913,330

Machinery and Equipment

₱4,473,330

Transportation Equipment

₱2,360,000

Furniture, Fixtures and Books

₱1,080,000

General Management And Supervision

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

PHP 55,866,550.39

0.07%

PHP 35M PSPHP 20M MOOEPHP 1.5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱41,269,083

Salaries and Wages

₱28,794,876

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱336,000

Productivity Enhancement Incentives

₱280,000

Mid-Year Bonus

₱2,399,573

Year-End Bonus

₱2,399,573

Cash Gift

₱280,000

Retirement and Life Insurance Premiums

₱3,455,385

PAG-IBIG Contributions

₱67,200

Philhealth Contributions

₱501,276

Employees Compensation Insurance Premiums

₱67,200

Maintenance and Other Operating Expenses

₱35,239,306

Traveling Expenses

₱6,322,140

Training and Scholarship Expenses

₱10,457,333

Supplies and Materials Expenses

₱1,563,120

Utility Expenses

₱771,205

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱2,015,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,149,440

General Services

₱3,134,328

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱747,200

Representation Expenses

₱1,572,200

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱290,000

Membership Dues and Contributions to Organizations

₱45,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,687,753

Machinery and Equipment

₱668,138

Transportation Equipment

₱160,000

Furniture, Fixtures and Books

₱859,615

Financial Sustainability And Resource Strengthening Program

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

PHP 55,320,490.28

0.07%

PHP 23M PSPHP 26M MOOEPHP 6.1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Special Geographic Area Development Authority

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

PHP 51,885,144.08

0.06%

PHP 37M PSPHP 12M MOOEPHP 2.2M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱675,948,879

Traveling Expenses

₱68,572,172

Training and Scholarship Expenses

₱59,646,340

Supplies and Materials Expenses

₱413,106,848

Utility Expenses

₱8,440,747

Communication Expenses

₱4,062,780

Awards/Rewards, Prizes and Indemnities

₱42,550,000

Extraordinary and Miscellaneous Expenses

₱1,023,600

Professional Services

₱30,868,750

Consultancy Services

₱5,000,000

General Services

₱12,357,394

Repairs and Maintenance

₱2,640,000

Taxes, Insurance Premiums and Other Fees

₱1,500,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,808,000

Representation Expenses

₱4,161,600

Transportation and Delivery Expenses

₱2,436,000

Rent/Lease Expenses

₱6,380,000

Membership Dues and Contributions to Organizations

₱140,000

Subscription Expenses

₱3,546,649

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱331,533,696

Salaries and Wages

₱235,096,212

Personnel Economic Relief Allowance

₱10,536,000

Representation Allowance

₱2,952,000

Transportation Allowance

₱2,952,000

Clothing and Uniform Allowance

₱2,634,000

Productivity Enhancement Incentives

₱2,195,000

Mid-Year Bonus

₱19,591,351

Year-End Bonus

₱19,591,351

Cash Gift

₱2,195,000

Retirement and Life Insurance Premiums

₱28,211,545

PAG-IBIG Contributions

₱526,800

Philhealth Contributions

₱4,525,637

Employees Compensation Insurance Premiums

₱526,800

Capital Outlays

₱266,428,421

Buildings and Other Structures

₱148,000,000

Machinery and Equipment

₱42,922,621

Transportation Equipment

₱73,300,000

Furniture, Fixtures and Books

₱2,205,800

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 51,762,257.80

0.06%

PHP 27M PSPHP 18M MOOEPHP 6.3M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Datu Blah T Sinsuat District Hospital

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

PHP 50,658,711.31

0.06%

PHP 29M PSPHP 22M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

General Management And Supervision

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

PHP 48,051,773.93

0.06%

PHP 17M PSPHP 29M MOOEPHP 2.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Siasi District Hospital

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

PHP 46,759,029.58

0.06%

PHP 31M PSPHP 15M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Bangsamoro Ports Management Authority

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

PHP 46,430,593.25

0.06%

PHP 25M PSPHP 21M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱194,154,149

Salaries and Wages

₱135,536,784

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱2,562,000

Transportation Allowance

₱2,562,000

Clothing and Uniform Allowance

₱1,710,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱11,294,732

Year-End Bonus

₱11,294,732

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱16,264,414

PAG-IBIG Contributions

₱342,000

Philhealth Contributions

₱2,555,487

Employees Compensation Insurance Premiums

₱342,000

Maintenance and Other Operating Expenses

₱165,574,718

Traveling Expenses

₱29,736,371

Training and Scholarship Expenses

₱15,552,150

Supplies and Materials Expenses

₱35,983,295

Utility Expenses

₱9,436,424

Communication Expenses

₱2,989,200

Survey, Research, Exploration and Development Expenses

₱417,500

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱17,177,376

Consultancy Services

₱19,996,591

General Services

₱10,260,900

Repairs and Maintenance

₱4,655,000

Taxes, Insurance Premiums and Other Fees

₱795,000

Advertising Expenses

₱2,652,000

Printing and Publication Expenses

₱3,052,000

Representation Expenses

₱6,302,000

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,822,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱397,461

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱15,419,011

Machinery and Equipment

₱10,568,011

Transportation Equipment

₱3,970,000

Furniture, Fixtures and Books

₱881,000

Planning, Research Development And Data Management Program

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

PHP 45,921,761.60

0.06%

PHP 21M PSPHP 24M MOOEPHP 625K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Strengthening Of Barmm Linkages And Networks Through Information 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 45,419,703.56

0.06%

PHP 24M PSPHP 17M MOOEPHP 4.4M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Science Education, Scholarship & Grants

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

PHP 44,987,790.00

0.06%

PHP 0 PSPHP 45M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱119,104,258

Traveling Expenses

₱11,094,100

Training and Scholarship Expenses

₱7,298,980

Supplies and Materials Expenses

₱6,048,942

Utility Expenses

₱2,342,920

Communication Expenses

₱1,808,400

Awards/Rewards, Prizes and Indemnities

₱286,000

Survey, Research, Exploration and Development Expenses

₱12,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,292,060

Consultancy Services

₱3,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱1,040,000

Financial Assistance/Subsidy

₱3,687,500

Taxes, Insurance Premiums and Other Fees

₱485,000

Training and Scholarship Expenses-Scholarship Grants

₱43,120,000

Advertising Expenses

₱1,266,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱5,225,068

Transportation and Delivery Expenses

₱600,000

Rent/Lease Expenses

₱2,080,000

Membership Dues and Contributions to Organizations

₱85,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱67,823,492

Salaries and Wages

₱47,857,368

Personnel Economic Relief Allowance

₱2,160,000

Representation Allowance

₱762,000

Transportation Allowance

₱762,000

Clothing and Uniform Allowance

₱540,000

Productivity Enhancement Incentives

₱450,000

Mid-Year Bonus

₱3,988,114

Year-End Bonus

₱3,988,114

Cash Gift

₱450,000

Retirement and Life Insurance Premiums

₱5,742,884

PAG-IBIG Contributions

₱108,000

Philhealth Contributions

₱907,012

Employees Compensation Insurance Premiums

₱108,000

Capital Outlays

₱48,535,414

Buildings and Other Structures

₱5,000,000

Machinery and Equipment

₱41,915,414

Transportation Equipment

₱560,000

Furniture, Fixtures and Books

₱1,060,000

Bangsamoro Resources Management Program

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

PHP 43,990,126.48

0.06%

PHP 26M PSPHP 16M MOOEPHP 2.2M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Non-Communicable Disease Cluster

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

PHP 43,769,525.70

0.05%

PHP 0 PSPHP 44M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Pangutaran District Hospital

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

PHP 43,647,518.05

0.05%

PHP 28M PSPHP 15M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

General Management And Supervision

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

PHP 43,631,107.26

0.05%

PHP 12M PSPHP 30M MOOEPHP 1.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,652,697

Traveling Expenses

₱10,696,800

Training and Scholarship Expenses

₱20,865,132

Supplies and Materials Expenses

₱3,425,915

Utility Expenses

₱1,005,320

Communication Expenses

₱1,147,120

Awards/Rewards, Prizes and Indemnities

₱1,030,000

Survey, Research, Exploration and Development Expenses

₱318,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,022,060

Consultancy Services

₱1,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱500,000

Financial Assistance/Subsidy

₱11,300,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,371,000

Printing and Publication Expenses

₱2,266,000

Representation Expenses

₱2,518,050

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,755,412

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱51,541,214

Salaries and Wages

₱36,283,848

Personnel Economic Relief Allowance

₱1,704,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱426,000

Productivity Enhancement Incentives

₱355,000

Mid-Year Bonus

₱3,023,654

Year-End Bonus

₱3,023,654

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,354,062

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱681,596

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱4,241,395

Machinery and Equipment

₱1,938,395

Transportation Equipment

₱1,880,000

Furniture, Fixtures and Books

₱423,000

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 43,295,758.00

0.05%

PHP 37M PSPHP 6.1M MOOEPHP 281K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Panamao District Hospital

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

PHP 42,248,300.46

0.05%

PHP 26M PSPHP 16M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Bangsamoro Land Transportation Office

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

PHP 41,929,431.38

0.05%

PHP 21M PSPHP 21M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱194,154,149

Salaries and Wages

₱135,536,784

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱2,562,000

Transportation Allowance

₱2,562,000

Clothing and Uniform Allowance

₱1,710,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱11,294,732

Year-End Bonus

₱11,294,732

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱16,264,414

PAG-IBIG Contributions

₱342,000

Philhealth Contributions

₱2,555,487

Employees Compensation Insurance Premiums

₱342,000

Maintenance and Other Operating Expenses

₱165,574,718

Traveling Expenses

₱29,736,371

Training and Scholarship Expenses

₱15,552,150

Supplies and Materials Expenses

₱35,983,295

Utility Expenses

₱9,436,424

Communication Expenses

₱2,989,200

Survey, Research, Exploration and Development Expenses

₱417,500

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱17,177,376

Consultancy Services

₱19,996,591

General Services

₱10,260,900

Repairs and Maintenance

₱4,655,000

Taxes, Insurance Premiums and Other Fees

₱795,000

Advertising Expenses

₱2,652,000

Printing and Publication Expenses

₱3,052,000

Representation Expenses

₱6,302,000

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,822,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱397,461

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱15,419,011

Machinery and Equipment

₱10,568,011

Transportation Equipment

₱3,970,000

Furniture, Fixtures and Books

₱881,000

Balindong Municipal Hospital

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

PHP 41,170,441.07

0.05%

PHP 27M PSPHP 14M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Inclusive Education Program

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

PHP 40,568,960.00

0.05%

PHP 0 PSPHP 41M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

General Management And Supervision

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

PHP 40,105,939.59

0.05%

PHP 23M PSPHP 15M MOOEPHP 1.7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱32,908,424

Salaries and Wages

₱22,955,100

Personnel Economic Relief Allowance

₱864,000

Representation Allowance

₱732,000

Transportation Allowance

₱732,000

Clothing and Uniform Allowance

₱216,000

Productivity Enhancement Incentives

₱180,000

Mid-Year Bonus

₱1,912,925

Year-End Bonus

₱1,912,925

Cash Gift

₱180,000

Retirement and Life Insurance Premiums

₱2,754,612

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱382,462

Employees Compensation Insurance Premiums

₱43,200

Maintenance and Other Operating Expenses

₱28,508,114

Traveling Expenses

₱7,405,678

Training and Scholarship Expenses

₱6,003,050

Supplies and Materials Expenses

₱1,977,000

Utility Expenses

₱495,774

Communication Expenses

₱624,180

Awards/Rewards, Prizes and Indemnities

₱900,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,539,200

General Services

₱698,832

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱259,700

Representation Expenses

₱777,600

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,050,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,726,345

Machinery and Equipment

₱1,270,945

Transportation Equipment

₱80,000

Furniture, Fixtures and Books

₱375,400

Infectious Disease Cluster

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

PHP 39,550,431.00

0.05%

PHP 0 PSPHP 40M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

General Management And Supervision

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

PHP 39,464,201.54

0.05%

PHP 20M PSPHP 17M MOOEPHP 2.4M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱59,391,355

Salaries and Wages

₱41,950,788

Personnel Economic Relief Allowance

₱1,608,000

Representation Allowance

₱912,000

Transportation Allowance

₱912,000

Clothing and Uniform Allowance

₱402,000

Productivity Enhancement Incentives

₱335,000

Mid-Year Bonus

₱3,495,899

Year-End Bonus

₱3,495,899

Cash Gift

₱335,000

Retirement and Life Insurance Premiums

₱5,034,095

PAG-IBIG Contributions

₱80,400

Philhealth Contributions

₱749,874

Employees Compensation Insurance Premiums

₱80,400

Maintenance and Other Operating Expenses

₱35,652,898

Traveling Expenses

₱3,594,430

Training and Scholarship Expenses

₱4,582,267

Supplies and Materials Expenses

₱2,585,668

Utility Expenses

₱288,238

Communication Expenses

₱311,971

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱10,849,020

General Services

₱3,346,704

Repairs and Maintenance

₱840,000

Financial Assistance/Subsidy

₱2,012,500

Taxes, Insurance Premiums and Other Fees

₱100,000

Advertising Expenses

₱100,000

Printing and Publication Expenses

₱1,158,500

Representation Expenses

₱2,131,000

Transportation and Delivery Expenses

₱111,600

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱300,000

Capital Outlays

₱2,412,276

Machinery and Equipment

₱1,694,276

Furniture, Fixtures and Books

₱718,000

Institutional Development

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

PHP 38,308,652.64

0.05%

PHP 17M PSPHP 11M MOOEPHP 10M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱21,407,818

Traveling Expenses

₱5,623,800

Training and Scholarship Expenses

₱478,200

Supplies and Materials Expenses

₱1,072,088

Utility Expenses

₱275,430

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱400,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,131,920

General Services

₱1,747,080

Repairs and Maintenance

₱200,000

Taxes, Insurance Premiums and Other Fees

₱137,500

Advertising Expenses

₱300,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱3,042,000

Rent/Lease Expenses

₱1,462,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱14,539,946

Salaries and Wages

₱10,331,940

Personnel Economic Relief Allowance

₱456,000

Representation Allowance

₱120,000

Transportation Allowance

₱120,000

Clothing and Uniform Allowance

₱114,000

Productivity Enhancement Incentives

₱95,000

Mid-Year Bonus

₱860,995

Year-End Bonus

₱860,995

Cash Gift

₱95,000

Retirement and Life Insurance Premiums

₱1,239,833

PAG-IBIG Contributions

₱22,800

Philhealth Contributions

₱200,584

Employees Compensation Insurance Premiums

₱22,800

Capital Outlays

₱10,393,048

Buildings and Other Structures

₱10,000,000

Machinery and Equipment

₱193,048

Furniture, Fixtures and Books

₱200,000

Support To Bangsamoro Program Initiatives

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

PHP 37,546,637.20

0.05%

PHP 28M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱676,445,100

Land

₱170,000,000

Buildings and Other Structures

₱501,650,000

Machinery and Equipment

₱2,261,100

Transportation Equipment

₱2,060,000

Furniture, Fixtures and Books

₱474,000

Personnel Services

₱73,640,743

Salaries and Wages

₱51,734,676

Personnel Economic Relief Allowance

₱2,328,000

Representation Allowance

₱1,002,000

Transportation Allowance

₱1,002,000

Clothing and Uniform Allowance

₱582,000

Productivity Enhancement Incentives

₱485,000

Mid-Year Bonus

₱4,311,223

Year-End Bonus

₱4,311,223

Cash Gift

₱485,000

Retirement and Life Insurance Premiums

₱6,208,161

PAG-IBIG Contributions

₱116,400

Philhealth Contributions

₱958,660

Employees Compensation Insurance Premiums

₱116,400

Maintenance and Other Operating Expenses

₱64,273,925

Traveling Expenses

₱12,299,800

Training and Scholarship Expenses

₱11,866,300

Supplies and Materials Expenses

₱2,949,762

Utility Expenses

₱1,363,380

Communication Expenses

₱1,469,520

Survey, Research, Exploration and Development Expenses

₱4,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,442,348

General Services

₱6,289,488

Repairs and Maintenance

₱1,285,584

Taxes, Insurance Premiums and Other Fees

₱4,386,543

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱2,498,400

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱3,042,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Promotion And Development Of Tourism

Ministry Of Trade, Investments And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 36,016,980.00

0.05%

PHP 16M PSPHP 20M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Lapak Agricultural School (Lapak)

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

PHP 35,846,889.68

0.04%

PHP 30M PSPHP 6.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

General Management And Supervision

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

PHP 35,818,445.60

0.04%

PHP 23M PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱35,608,460

Salaries and Wages

₱24,917,052

Personnel Economic Relief Allowance

₱1,008,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱252,000

Productivity Enhancement Incentives

₱210,000

Mid-Year Bonus

₱2,076,421

Year-End Bonus

₱2,076,421

Cash Gift

₱210,000

Retirement and Life Insurance Premiums

₱2,990,046

PAG-IBIG Contributions

₱50,400

Philhealth Contributions

₱423,720

Employees Compensation Insurance Premiums

₱50,400

Maintenance and Other Operating Expenses

₱26,680,084

Traveling Expenses

₱5,990,100

Training and Scholarship Expenses

₱3,836,500

Supplies and Materials Expenses

₱1,356,755

Utility Expenses

₱561,557

Communication Expenses

₱660,000

Awards/Rewards, Prizes and Indemnities

₱301,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱2,460,340

Consultancy Services

₱5,300,000

General Services

₱698,832

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱202,500

Advertising Expenses

₱120,000

Printing and Publication Expenses

₱743,500

Representation Expenses

₱1,569,600

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱492,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱2,965,457

Machinery and Equipment

₱1,165,457

Transportation Equipment

₱1,800,000

Upi Agricultural College (Uas)

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

PHP 35,263,371.37

0.04%

PHP 29M PSPHP 6.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Bangsamoro Standard Halal Testing Laboratory

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

PHP 33,064,000.00

0.04%

PHP 0 PSPHP 5.1M MOOEPHP 28M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱119,104,258

Traveling Expenses

₱11,094,100

Training and Scholarship Expenses

₱7,298,980

Supplies and Materials Expenses

₱6,048,942

Utility Expenses

₱2,342,920

Communication Expenses

₱1,808,400

Awards/Rewards, Prizes and Indemnities

₱286,000

Survey, Research, Exploration and Development Expenses

₱12,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,292,060

Consultancy Services

₱3,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱1,040,000

Financial Assistance/Subsidy

₱3,687,500

Taxes, Insurance Premiums and Other Fees

₱485,000

Training and Scholarship Expenses-Scholarship Grants

₱43,120,000

Advertising Expenses

₱1,266,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱5,225,068

Transportation and Delivery Expenses

₱600,000

Rent/Lease Expenses

₱2,080,000

Membership Dues and Contributions to Organizations

₱85,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱67,823,492

Salaries and Wages

₱47,857,368

Personnel Economic Relief Allowance

₱2,160,000

Representation Allowance

₱762,000

Transportation Allowance

₱762,000

Clothing and Uniform Allowance

₱540,000

Productivity Enhancement Incentives

₱450,000

Mid-Year Bonus

₱3,988,114

Year-End Bonus

₱3,988,114

Cash Gift

₱450,000

Retirement and Life Insurance Premiums

₱5,742,884

PAG-IBIG Contributions

₱108,000

Philhealth Contributions

₱907,012

Employees Compensation Insurance Premiums

₱108,000

Capital Outlays

₱48,535,414

Buildings and Other Structures

₱5,000,000

Machinery and Equipment

₱41,915,414

Transportation Equipment

₱560,000

Furniture, Fixtures and Books

₱1,060,000

General Management And Supervision

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

PHP 32,748,656.08

0.04%

PHP 12M PSPHP 20M MOOEPHP 1.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱52,449,061

Salaries and Wages

₱35,511,708

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱852,000

Transportation Allowance

₱852,000

Clothing and Uniform Allowance

₱354,000

Productivity Enhancement Incentives

₱295,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱2,959,309

Year-End Bonus

₱2,959,309

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,261,405

PAG-IBIG Contributions

₱70,800

Philhealth Contributions

₱651,730

Employees Compensation Insurance Premiums

₱70,800

Maintenance and Other Operating Expenses

₱40,044,334

Traveling Expenses

₱7,109,400

Training and Scholarship Expenses

₱9,775,000

Supplies and Materials Expenses

₱2,507,474

Utility Expenses

₱933,984

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱7,853,640

Consultancy Services

₱500,000

General Services

₱2,435,496

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,293,000

Representation Expenses

₱1,274,400

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,140,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱1,302,084

Machinery and Equipment

₱1,087,084

Furniture, Fixtures and Books

₱215,000

Management And Supervision Of Field

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

PHP 31,353,880.00

0.04%

PHP 30M PSPHP 1.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

General Management And Supervision

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

PHP 30,411,791.42

0.04%

PHP 12M PSPHP 19M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

Bangsamoro Telecommunications Commission

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

PHP 29,597,386.32

0.04%

PHP 23M PSPHP 5.1M MOOEPHP 1.9M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱194,154,149

Salaries and Wages

₱135,536,784

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱2,562,000

Transportation Allowance

₱2,562,000

Clothing and Uniform Allowance

₱1,710,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱11,294,732

Year-End Bonus

₱11,294,732

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱16,264,414

PAG-IBIG Contributions

₱342,000

Philhealth Contributions

₱2,555,487

Employees Compensation Insurance Premiums

₱342,000

Maintenance and Other Operating Expenses

₱165,574,718

Traveling Expenses

₱29,736,371

Training and Scholarship Expenses

₱15,552,150

Supplies and Materials Expenses

₱35,983,295

Utility Expenses

₱9,436,424

Communication Expenses

₱2,989,200

Survey, Research, Exploration and Development Expenses

₱417,500

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱17,177,376

Consultancy Services

₱19,996,591

General Services

₱10,260,900

Repairs and Maintenance

₱4,655,000

Taxes, Insurance Premiums and Other Fees

₱795,000

Advertising Expenses

₱2,652,000

Printing and Publication Expenses

₱3,052,000

Representation Expenses

₱6,302,000

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,822,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱397,461

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱15,419,011

Machinery and Equipment

₱10,568,011

Transportation Equipment

₱3,970,000

Furniture, Fixtures and Books

₱881,000

General Management And Supervision

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

PHP 29,309,101.08

0.04%

PHP 16M PSPHP 11M MOOEPHP 2.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱18,632,347

Traveling Expenses

₱3,886,900

Training and Scholarship Expenses

₱1,049,000

Supplies and Materials Expenses

₱576,800

Utility Expenses

₱267,408

Communication Expenses

₱270,000

Awards/Rewards, Prizes and Indemnities

₱7,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,360,340

General Services

₱698,832

Repairs and Maintenance

₱2,553,167

Taxes, Insurance Premiums and Other Fees

₱37,500

Advertising Expenses

₱2,249,500

Printing and Publication Expenses

₱2,400,000

Representation Expenses

₱809,500

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱5,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱15,509,376

Salaries and Wages

₱10,730,016

Personnel Economic Relief Allowance

₱480,000

Representation Allowance

₱330,000

Transportation Allowance

₱330,000

Clothing and Uniform Allowance

₱120,000

Productivity Enhancement Incentives

₱100,000

Mid-Year Bonus

₱894,168

Year-End Bonus

₱894,168

Cash Gift

₱100,000

Retirement and Life Insurance Premiums

₱1,287,602

PAG-IBIG Contributions

₱24,000

Philhealth Contributions

₱195,422

Employees Compensation Insurance Premiums

₱24,000

Capital Outlays

₱2,403,145

Machinery and Equipment

₱430,145

Transportation Equipment

₱1,800,000

Furniture, Fixtures and Books

₱173,000

Unayan Municipal Hospital

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

PHP 29,236,153.30

0.04%

PHP 15M PSPHP 14M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Family Health Cluster

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

PHP 29,066,395.70

0.04%

PHP 0 PSPHP 29M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Nutrition Program

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

PHP 27,771,911.76

0.03%

PHP 0 PSPHP 23M MOOEPHP 5.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

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 27,587,883.52

0.03%

PHP 22M PSPHP 5.2M MOOEPHP 281K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Health Human Resources Development Bureau (Hrdb)

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

PHP 27,571,539.00

0.03%

PHP 0 PSPHP 27M MOOEPHP 166K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

South Upi Municipal Hospital

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

PHP 27,473,914.43

0.03%

PHP 15M PSPHP 12M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Support To Bangsamoro Program Initiatives

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

PHP 26,220,401.40

0.03%

PHP 14M PSPHP 12M MOOEPHP 221K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

Science And Technology Services

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

PHP 25,720,098.48

0.03%

PHP 0 PSPHP 15M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱119,104,258

Traveling Expenses

₱11,094,100

Training and Scholarship Expenses

₱7,298,980

Supplies and Materials Expenses

₱6,048,942

Utility Expenses

₱2,342,920

Communication Expenses

₱1,808,400

Awards/Rewards, Prizes and Indemnities

₱286,000

Survey, Research, Exploration and Development Expenses

₱12,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,292,060

Consultancy Services

₱3,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱1,040,000

Financial Assistance/Subsidy

₱3,687,500

Taxes, Insurance Premiums and Other Fees

₱485,000

Training and Scholarship Expenses-Scholarship Grants

₱43,120,000

Advertising Expenses

₱1,266,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱5,225,068

Transportation and Delivery Expenses

₱600,000

Rent/Lease Expenses

₱2,080,000

Membership Dues and Contributions to Organizations

₱85,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱67,823,492

Salaries and Wages

₱47,857,368

Personnel Economic Relief Allowance

₱2,160,000

Representation Allowance

₱762,000

Transportation Allowance

₱762,000

Clothing and Uniform Allowance

₱540,000

Productivity Enhancement Incentives

₱450,000

Mid-Year Bonus

₱3,988,114

Year-End Bonus

₱3,988,114

Cash Gift

₱450,000

Retirement and Life Insurance Premiums

₱5,742,884

PAG-IBIG Contributions

₱108,000

Philhealth Contributions

₱907,012

Employees Compensation Insurance Premiums

₱108,000

Capital Outlays

₱48,535,414

Buildings and Other Structures

₱5,000,000

Machinery and Equipment

₱41,915,414

Transportation Equipment

₱560,000

Furniture, Fixtures and Books

₱1,060,000

Bangsamoro Airport Authority

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

PHP 24,872,343.52

0.03%

PHP 21M PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱194,154,149

Salaries and Wages

₱135,536,784

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱2,562,000

Transportation Allowance

₱2,562,000

Clothing and Uniform Allowance

₱1,710,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱11,294,732

Year-End Bonus

₱11,294,732

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱16,264,414

PAG-IBIG Contributions

₱342,000

Philhealth Contributions

₱2,555,487

Employees Compensation Insurance Premiums

₱342,000

Maintenance and Other Operating Expenses

₱165,574,718

Traveling Expenses

₱29,736,371

Training and Scholarship Expenses

₱15,552,150

Supplies and Materials Expenses

₱35,983,295

Utility Expenses

₱9,436,424

Communication Expenses

₱2,989,200

Survey, Research, Exploration and Development Expenses

₱417,500

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱17,177,376

Consultancy Services

₱19,996,591

General Services

₱10,260,900

Repairs and Maintenance

₱4,655,000

Taxes, Insurance Premiums and Other Fees

₱795,000

Advertising Expenses

₱2,652,000

Printing and Publication Expenses

₱3,052,000

Representation Expenses

₱6,302,000

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,822,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱397,461

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱15,419,011

Machinery and Equipment

₱10,568,011

Transportation Equipment

₱3,970,000

Furniture, Fixtures and Books

₱881,000

Ecozone Development

Ministry Of Trade, Investments And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 24,864,296.40

0.03%

PHP 20M PSPHP 5.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Economic Research, Planning And Systems Development

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

PHP 23,809,036.56

0.03%

PHP 9.1M PSPHP 14M MOOEPHP 777K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Population Program

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

PHP 23,710,024.32

0.03%

PHP 0 PSPHP 24M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Bangsamoro Maritime Industry Authority

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

PHP 23,474,076.06

0.03%

PHP 17M PSPHP 6.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱194,154,149

Salaries and Wages

₱135,536,784

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱2,562,000

Transportation Allowance

₱2,562,000

Clothing and Uniform Allowance

₱1,710,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱11,294,732

Year-End Bonus

₱11,294,732

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱16,264,414

PAG-IBIG Contributions

₱342,000

Philhealth Contributions

₱2,555,487

Employees Compensation Insurance Premiums

₱342,000

Maintenance and Other Operating Expenses

₱165,574,718

Traveling Expenses

₱29,736,371

Training and Scholarship Expenses

₱15,552,150

Supplies and Materials Expenses

₱35,983,295

Utility Expenses

₱9,436,424

Communication Expenses

₱2,989,200

Survey, Research, Exploration and Development Expenses

₱417,500

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱17,177,376

Consultancy Services

₱19,996,591

General Services

₱10,260,900

Repairs and Maintenance

₱4,655,000

Taxes, Insurance Premiums and Other Fees

₱795,000

Advertising Expenses

₱2,652,000

Printing and Publication Expenses

₱3,052,000

Representation Expenses

₱6,302,000

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,822,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱397,461

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱15,419,011

Machinery and Equipment

₱10,568,011

Transportation Equipment

₱3,970,000

Furniture, Fixtures and Books

₱881,000

General Management And Supervision

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

PHP 22,111,045.30

0.03%

PHP 11M PSPHP 11M MOOEPHP 245K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱26,285,439

Salaries and Wages

₱18,580,572

Personnel Economic Relief Allowance

₱672,000

Representation Allowance

₱432,000

Transportation Allowance

₱432,000

Clothing and Uniform Allowance

₱168,000

Productivity Enhancement Incentives

₱140,000

Mid-Year Bonus

₱1,548,381

Year-End Bonus

₱1,548,381

Cash Gift

₱140,000

Retirement and Life Insurance Premiums

₱2,229,669

PAG-IBIG Contributions

₱33,600

Philhealth Contributions

₱327,236

Employees Compensation Insurance Premiums

₱33,600

Maintenance and Other Operating Expenses

₱16,522,792

Traveling Expenses

₱3,795,988

Training and Scholarship Expenses

₱2,522,300

Supplies and Materials Expenses

₱760,552

Utility Expenses

₱385,602

Communication Expenses

₱358,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱3,771,678

General Services

₱868,332

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱162,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱604,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱917,600

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱245,400

Machinery and Equipment

₱88,000

Furniture, Fixtures and Books

₱157,400

Languyan Municipal Hospital

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

PHP 21,832,039.16

0.03%

PHP 15M PSPHP 6.7M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Tongkil Municipal Hospital

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

PHP 21,808,192.51

0.03%

PHP 15M PSPHP 6.9M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Datu Alawadin T Bandon Sr Municipal Hospital

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

PHP 21,599,248.11

0.03%

PHP 15M PSPHP 6.7M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Tapul Municipal Hospital

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

PHP 21,554,185.17

0.03%

PHP 14M PSPHP 6.8M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

General Management And Supervision

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

PHP 21,480,566.08

0.03%

PHP 4.1M PSPHP 13M MOOEPHP 4.1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱23,653,653

Salaries and Wages

₱16,490,256

Personnel Economic Relief Allowance

₱696,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱174,000

Productivity Enhancement Incentives

₱145,000

Mid-Year Bonus

₱1,374,188

Year-End Bonus

₱1,374,188

Cash Gift

₱145,000

Retirement and Life Insurance Premiums

₱1,978,831

PAG-IBIG Contributions

₱34,800

Philhealth Contributions

₱306,590

Employees Compensation Insurance Premiums

₱34,800

Maintenance and Other Operating Expenses

₱22,692,198

Traveling Expenses

₱5,430,000

Training and Scholarship Expenses

₱6,978,384

Supplies and Materials Expenses

₱585,800

Utility Expenses

₱387,742

Communication Expenses

₱294,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,360,340

Consultancy Services

₱1,200,000

General Services

₱868,332

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱90,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱1,200,000

Representation Expenses

₱626,400

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱4,105,852

Machinery and Equipment

₱1,421,352

Furniture, Fixtures and Books

₱284,500

Transportation Equipment

₱2,400,000

Bangsamoro School Sports Program

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

PHP 21,471,200.00

0.03%

PHP 0 PSPHP 21M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Administration Of Personnel Benefits

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

PHP 20,783,972.84

0.03%

PHP 6M PSPHP 13M MOOEPHP 1.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Bangsamoro Land Transportation Franchising And Regulatory Board

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

PHP 20,349,942.08

0.03%

PHP 17M PSPHP 3.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱194,154,149

Salaries and Wages

₱135,536,784

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱2,562,000

Transportation Allowance

₱2,562,000

Clothing and Uniform Allowance

₱1,710,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱11,294,732

Year-End Bonus

₱11,294,732

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱16,264,414

PAG-IBIG Contributions

₱342,000

Philhealth Contributions

₱2,555,487

Employees Compensation Insurance Premiums

₱342,000

Maintenance and Other Operating Expenses

₱165,574,718

Traveling Expenses

₱29,736,371

Training and Scholarship Expenses

₱15,552,150

Supplies and Materials Expenses

₱35,983,295

Utility Expenses

₱9,436,424

Communication Expenses

₱2,989,200

Survey, Research, Exploration and Development Expenses

₱417,500

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱17,177,376

Consultancy Services

₱19,996,591

General Services

₱10,260,900

Repairs and Maintenance

₱4,655,000

Taxes, Insurance Premiums and Other Fees

₱795,000

Advertising Expenses

₱2,652,000

Printing and Publication Expenses

₱3,052,000

Representation Expenses

₱6,302,000

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,822,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱397,461

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱15,419,011

Machinery and Equipment

₱10,568,011

Transportation Equipment

₱3,970,000

Furniture, Fixtures and Books

₱881,000

Operations Organizational Integration Of Gender And Development Program Research, Review, And Tools & Modules Development Conduct Of Training Of Trainers (Tot) On Various Effective Onboarding Process

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

PHP 20,209,813.12

0.03%

PHP 14M PSPHP 6.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱23,653,653

Salaries and Wages

₱16,490,256

Personnel Economic Relief Allowance

₱696,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱174,000

Productivity Enhancement Incentives

₱145,000

Mid-Year Bonus

₱1,374,188

Year-End Bonus

₱1,374,188

Cash Gift

₱145,000

Retirement and Life Insurance Premiums

₱1,978,831

PAG-IBIG Contributions

₱34,800

Philhealth Contributions

₱306,590

Employees Compensation Insurance Premiums

₱34,800

Maintenance and Other Operating Expenses

₱22,692,198

Traveling Expenses

₱5,430,000

Training and Scholarship Expenses

₱6,978,384

Supplies and Materials Expenses

₱585,800

Utility Expenses

₱387,742

Communication Expenses

₱294,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,360,340

Consultancy Services

₱1,200,000

General Services

₱868,332

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱90,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱1,200,000

Representation Expenses

₱626,400

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱4,105,852

Machinery and Equipment

₱1,421,352

Furniture, Fixtures and Books

₱284,500

Transportation Equipment

₱2,400,000

Parliamentary Learning Program

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

PHP 20,000,000.00

0.03%

PHP 0 PSPHP 20M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,188,082,481

Traveling Expenses

₱213,435,944

Training and Scholarship Expenses

₱40,361,800

Supplies and Materials Expenses

₱137,700,000

Utility Expenses

₱33,300,000

Communication Expenses

₱64,920,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱357,600,000

General Services

₱7,248,000

Repairs and Maintenance

₱14,840,000

Financial Assistance/Subsidy

₱313,200,000

Advertising Expenses

₱29,000,000

Printing and Publication Expenses

₱35,000,000

Representation Expenses

₱265,287,691

Transportation and Delivery Expenses

₱176,700,000

Rent/Lease Expenses

₱102,000,000

Subscription Expenses

₱30,000,000

Other Maintenance and Operating Expenses

₱350,639,046

Personnel Services

₱1,341,918,162

Salaries and Wages

₱849,313,153

Personnel Economic Relief Allowance

₱29,880,000

Representation Allowance

₱18,216,000

Transportation Allowance

₱18,216,000

Clothing and Uniform Allowance

₱7,470,000

Productivity Enhancement Incentives

₱6,225,000

Mid-Year Bonus

₱70,776,096

Year-End Bonus

₱70,776,096

Cash Gift

₱6,225,000

Retirement and Life Insurance Premiums

₱101,917,578

PAG-IBIG Contributions

₱1,494,000

Philhealth Contributions

₱14,649,990

Employees Compensation Insurance Premiums

₱1,494,000

Non-Permanent Positions

₱145,265,249

Capital Outlays

₱28,162,519

Machinery and Equipment

₱28,162,519

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 19,842,188.72

0.02%

PHP 12M PSPHP 7.3M MOOEPHP 417K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,605,083,844

Land

₱79,000,000

Infrastructure Assets

₱149,904,868

Buildings and Other Structures

₱4,175,675,950

Machinery and Equipment

₱169,646,204

Transportation Equipment

₱24,192,500

Furniture, Fixtures and Books

₱1,039,323

Biological Assets

₱5,625,000

Maintenance and Other Operating Expenses

₱3,135,087,814

Traveling Expenses

₱142,563,770

Training and Scholarship Expenses

₱36,703,388

Supplies and Materials Expenses

₱940,894,494

Utility Expenses

₱18,313,726

Communication Expenses

₱6,287,770

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,707,200

Professional Services

₱200,224,340

General Services

₱69,620,664

Repairs and Maintenance

₱6,090,000

Financial Assistance/Subsidy

₱1,636,073,467

Taxes, Insurance Premiums and Other Fees

₱2,130,000

Advertising Expenses

₱8,416,000

Printing and Publication Expenses

₱5,591,850

Representation Expenses

₱17,664,270

Transportation and Delivery Expenses

₱277,200

Rent/Lease Expenses

₱22,256,674

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱1,608,000

Other Maintenance and Operating Expenses

₱11,500,000

Personnel Services

₱342,048,950

Salaries and Wages

₱224,280,132

Personnel Economic Relief Allowance

₱7,488,000

Representation Allowance

₱7,212,000

Transportation Allowance

₱7,212,000

Clothing and Uniform Allowance

₱1,872,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,560,000

Hazard Pay

₱171,267

Mid-Year Bonus

₱18,690,011

Year-End Bonus

₱18,690,011

Cash Gift

₱1,560,000

Retirement and Life Insurance Premiums

₱26,913,616

PAG-IBIG Contributions

₱374,400

Philhealth Contributions

₱3,534,428

Employees Compensation Insurance Premiums

₱374,400

Non-Permanent Positions

₱22,057,284

Women'S Welfare Program

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

PHP 19,147,055.92

0.02%

PHP 1.6M PSPHP 18M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,382,971,982

Traveling Expenses

₱33,472,100

Training and Scholarship Expenses

₱73,494,025

Supplies and Materials Expenses

₱804,916,808

Utility Expenses

₱7,295,228

Communication Expenses

₱2,537,040

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱92,390,138

General Services

₱12,030,728

Repairs and Maintenance

₱13,560,000

Financial Assistance/Subsidy

₱1,301,255,600

Taxes, Insurance Premiums and Other Fees

₱2,675,000

Advertising Expenses

₱3,743,000

Printing and Publication Expenses

₱9,717,815

Representation Expenses

₱6,414,500

Transportation and Delivery Expenses

₱5,562,000

Rent/Lease Expenses

₱8,520,000

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱284,703,556

Salaries and Wages

₱199,870,608

Personnel Economic Relief Allowance

₱11,928,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱2,982,000

Productivity Enhancement Incentives

₱2,485,000

Mid-Year Bonus

₱16,655,884

Year-End Bonus

₱16,655,884

Cash Gift

₱2,485,000

Retirement and Life Insurance Premiums

₱23,984,473

PAG-IBIG Contributions

₱596,400

Philhealth Contributions

₱3,919,908

Employees Compensation Insurance Premiums

₱596,400

Capital Outlays

₱32,143,824

Machinery and Equipment

₱18,436,024

Transportation Equipment

₱6,800,000

Furniture, Fixtures and Books

₱4,500,000

Intangible Assets Outlay

₱2,407,800

Research And Development

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

PHP 18,492,481.20

0.02%

PHP 0 PSPHP 18M MOOEPHP 622K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱119,104,258

Traveling Expenses

₱11,094,100

Training and Scholarship Expenses

₱7,298,980

Supplies and Materials Expenses

₱6,048,942

Utility Expenses

₱2,342,920

Communication Expenses

₱1,808,400

Awards/Rewards, Prizes and Indemnities

₱286,000

Survey, Research, Exploration and Development Expenses

₱12,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,292,060

Consultancy Services

₱3,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱1,040,000

Financial Assistance/Subsidy

₱3,687,500

Taxes, Insurance Premiums and Other Fees

₱485,000

Training and Scholarship Expenses-Scholarship Grants

₱43,120,000

Advertising Expenses

₱1,266,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱5,225,068

Transportation and Delivery Expenses

₱600,000

Rent/Lease Expenses

₱2,080,000

Membership Dues and Contributions to Organizations

₱85,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱67,823,492

Salaries and Wages

₱47,857,368

Personnel Economic Relief Allowance

₱2,160,000

Representation Allowance

₱762,000

Transportation Allowance

₱762,000

Clothing and Uniform Allowance

₱540,000

Productivity Enhancement Incentives

₱450,000

Mid-Year Bonus

₱3,988,114

Year-End Bonus

₱3,988,114

Cash Gift

₱450,000

Retirement and Life Insurance Premiums

₱5,742,884

PAG-IBIG Contributions

₱108,000

Philhealth Contributions

₱907,012

Employees Compensation Insurance Premiums

₱108,000

Capital Outlays

₱48,535,414

Buildings and Other Structures

₱5,000,000

Machinery and Equipment

₱41,915,414

Transportation Equipment

₱560,000

Furniture, Fixtures and Books

₱1,060,000

Planning And Policy Formulation

Ministry Of Trade, Investments And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 18,377,976.40

0.02%

PHP 12M PSPHP 6.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Natural Resources Enforcement Regulatory Program

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

PHP 17,916,393.80

0.02%

PHP 0 PSPHP 13M MOOEPHP 4.6M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

Operations 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 17,910,251.92

0.02%

PHP 8.6M PSPHP 9.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

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 17,897,907.00

0.02%

PHP 0 PSPHP 7.7M MOOEPHP 10M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Support To Bangsamoro Program Initiatives

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

PHP 17,834,063.84

0.02%

PHP 10M PSPHP 6.6M MOOEPHP 1.1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,652,697

Traveling Expenses

₱10,696,800

Training and Scholarship Expenses

₱20,865,132

Supplies and Materials Expenses

₱3,425,915

Utility Expenses

₱1,005,320

Communication Expenses

₱1,147,120

Awards/Rewards, Prizes and Indemnities

₱1,030,000

Survey, Research, Exploration and Development Expenses

₱318,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,022,060

Consultancy Services

₱1,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱500,000

Financial Assistance/Subsidy

₱11,300,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,371,000

Printing and Publication Expenses

₱2,266,000

Representation Expenses

₱2,518,050

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,755,412

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱51,541,214

Salaries and Wages

₱36,283,848

Personnel Economic Relief Allowance

₱1,704,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱426,000

Productivity Enhancement Incentives

₱355,000

Mid-Year Bonus

₱3,023,654

Year-End Bonus

₱3,023,654

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,354,062

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱681,596

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱4,241,395

Machinery and Equipment

₱1,938,395

Transportation Equipment

₱1,880,000

Furniture, Fixtures and Books

₱423,000

Fiscal Discipline And Transparency Program

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

PHP 17,645,976.40

0.02%

PHP 8.1M PSPHP 9.3M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

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 17,584,778.08

0.02%

PHP 12M PSPHP 4.8M MOOEPHP 284K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Regional Epidemiology Surveillance Unit (Resu)

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

PHP 17,468,224.80

0.02%

PHP 0 PSPHP 17M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Promotion, Development And Regulation Of Cooperatives And Social Enterprise

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

PHP 16,959,513.12

0.02%

PHP 14M PSPHP 3.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱24,630,407

Salaries and Wages

₱17,279,232

Personnel Economic Relief Allowance

₱864,000

Representation Allowance

₱270,000

Transportation Allowance

₱270,000

Clothing and Uniform Allowance

₱216,000

Productivity Enhancement Incentives

₱180,000

Mid-Year Bonus

₱1,439,936

Year-End Bonus

₱1,439,936

Cash Gift

₱180,000

Retirement and Life Insurance Premiums

₱2,073,508

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱331,396

Employees Compensation Insurance Premiums

₱43,200

Maintenance and Other Operating Expenses

₱14,224,139

Traveling Expenses

₱3,156,000

Training and Scholarship Expenses

₱4,119,000

Supplies and Materials Expenses

₱892,800

Utility Expenses

₱151,767

Communication Expenses

₱114,000

Survey, Research, Exploration and Development Expenses

₱557,500

Extraordinary and Miscellaneous Expenses

₱109,600

Professional Services

₱2,240,340

General Services

₱698,832

Taxes, Insurance Premiums and Other Fees

₱22,500

Printing and Publication Expenses

₱10,000

Representation Expenses

₱1,204,800

Rent/Lease Expenses

₱300,000

Membership Dues and Contributions to Organizations

₱15,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,808,529

Machinery and Equipment

₱1,445,529

Furniture, Fixtures and Books

₱363,000

Organization And System Improvement Program

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

PHP 16,919,627.68

0.02%

PHP 7.3M PSPHP 7.5M MOOEPHP 2.1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

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 16,679,092.00

0.02%

PHP 0 PSPHP 15M MOOEPHP 1.8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Socio-Economic Policy And Planning

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

PHP 16,605,224.16

0.02%

PHP 10M PSPHP 6.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱52,449,061

Salaries and Wages

₱35,511,708

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱852,000

Transportation Allowance

₱852,000

Clothing and Uniform Allowance

₱354,000

Productivity Enhancement Incentives

₱295,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱2,959,309

Year-End Bonus

₱2,959,309

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,261,405

PAG-IBIG Contributions

₱70,800

Philhealth Contributions

₱651,730

Employees Compensation Insurance Premiums

₱70,800

Maintenance and Other Operating Expenses

₱40,044,334

Traveling Expenses

₱7,109,400

Training and Scholarship Expenses

₱9,775,000

Supplies and Materials Expenses

₱2,507,474

Utility Expenses

₱933,984

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱7,853,640

Consultancy Services

₱500,000

General Services

₱2,435,496

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,293,000

Representation Expenses

₱1,274,400

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,140,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱1,302,084

Machinery and Equipment

₱1,087,084

Furniture, Fixtures and Books

₱215,000

Management And Supervision Of Csea Operation

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

PHP 16,522,840.24

0.02%

PHP 7.8M PSPHP 6.9M MOOEPHP 1.8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱24,630,407

Salaries and Wages

₱17,279,232

Personnel Economic Relief Allowance

₱864,000

Representation Allowance

₱270,000

Transportation Allowance

₱270,000

Clothing and Uniform Allowance

₱216,000

Productivity Enhancement Incentives

₱180,000

Mid-Year Bonus

₱1,439,936

Year-End Bonus

₱1,439,936

Cash Gift

₱180,000

Retirement and Life Insurance Premiums

₱2,073,508

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱331,396

Employees Compensation Insurance Premiums

₱43,200

Maintenance and Other Operating Expenses

₱14,224,139

Traveling Expenses

₱3,156,000

Training and Scholarship Expenses

₱4,119,000

Supplies and Materials Expenses

₱892,800

Utility Expenses

₱151,767

Communication Expenses

₱114,000

Survey, Research, Exploration and Development Expenses

₱557,500

Extraordinary and Miscellaneous Expenses

₱109,600

Professional Services

₱2,240,340

General Services

₱698,832

Taxes, Insurance Premiums and Other Fees

₱22,500

Printing and Publication Expenses

₱10,000

Representation Expenses

₱1,204,800

Rent/Lease Expenses

₱300,000

Membership Dues and Contributions to Organizations

₱15,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,808,529

Machinery and Equipment

₱1,445,529

Furniture, Fixtures and Books

₱363,000

Civil Aeronautics Board Of The Bangsamoro

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

PHP 15,868,756.32

0.02%

PHP 12M PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱194,154,149

Salaries and Wages

₱135,536,784

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱2,562,000

Transportation Allowance

₱2,562,000

Clothing and Uniform Allowance

₱1,710,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱11,294,732

Year-End Bonus

₱11,294,732

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱16,264,414

PAG-IBIG Contributions

₱342,000

Philhealth Contributions

₱2,555,487

Employees Compensation Insurance Premiums

₱342,000

Maintenance and Other Operating Expenses

₱165,574,718

Traveling Expenses

₱29,736,371

Training and Scholarship Expenses

₱15,552,150

Supplies and Materials Expenses

₱35,983,295

Utility Expenses

₱9,436,424

Communication Expenses

₱2,989,200

Survey, Research, Exploration and Development Expenses

₱417,500

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱17,177,376

Consultancy Services

₱19,996,591

General Services

₱10,260,900

Repairs and Maintenance

₱4,655,000

Taxes, Insurance Premiums and Other Fees

₱795,000

Advertising Expenses

₱2,652,000

Printing and Publication Expenses

₱3,052,000

Representation Expenses

₱6,302,000

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,822,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱397,461

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱15,419,011

Machinery and Equipment

₱10,568,011

Transportation Equipment

₱3,970,000

Furniture, Fixtures and Books

₱881,000

Investment Promotion And Facilitation

Ministry Of Trade, Investments And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 15,777,846.24

0.02%

PHP 9.9M PSPHP 5.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Communication Management And Training Services

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

PHP 15,466,197.64

0.02%

PHP 5.3M PSPHP 7.2M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Support To Bangsamoro Program Initiatives

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

PHP 15,343,648.00

0.02%

PHP 12M PSPHP 3.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱59,391,355

Salaries and Wages

₱41,950,788

Personnel Economic Relief Allowance

₱1,608,000

Representation Allowance

₱912,000

Transportation Allowance

₱912,000

Clothing and Uniform Allowance

₱402,000

Productivity Enhancement Incentives

₱335,000

Mid-Year Bonus

₱3,495,899

Year-End Bonus

₱3,495,899

Cash Gift

₱335,000

Retirement and Life Insurance Premiums

₱5,034,095

PAG-IBIG Contributions

₱80,400

Philhealth Contributions

₱749,874

Employees Compensation Insurance Premiums

₱80,400

Maintenance and Other Operating Expenses

₱35,652,898

Traveling Expenses

₱3,594,430

Training and Scholarship Expenses

₱4,582,267

Supplies and Materials Expenses

₱2,585,668

Utility Expenses

₱288,238

Communication Expenses

₱311,971

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱10,849,020

General Services

₱3,346,704

Repairs and Maintenance

₱840,000

Financial Assistance/Subsidy

₱2,012,500

Taxes, Insurance Premiums and Other Fees

₱100,000

Advertising Expenses

₱100,000

Printing and Publication Expenses

₱1,158,500

Representation Expenses

₱2,131,000

Transportation and Delivery Expenses

₱111,600

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱300,000

Capital Outlays

₱2,412,276

Machinery and Equipment

₱1,694,276

Furniture, Fixtures and Books

₱718,000

Gender Responsive Policy And Program Development

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

PHP 15,050,011.36

0.02%

PHP 14M PSPHP 1.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

Development Planning Program

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

PHP 14,945,100.96

0.02%

PHP 9M PSPHP 6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱52,449,061

Salaries and Wages

₱35,511,708

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱852,000

Transportation Allowance

₱852,000

Clothing and Uniform Allowance

₱354,000

Productivity Enhancement Incentives

₱295,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱2,959,309

Year-End Bonus

₱2,959,309

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,261,405

PAG-IBIG Contributions

₱70,800

Philhealth Contributions

₱651,730

Employees Compensation Insurance Premiums

₱70,800

Maintenance and Other Operating Expenses

₱40,044,334

Traveling Expenses

₱7,109,400

Training and Scholarship Expenses

₱9,775,000

Supplies and Materials Expenses

₱2,507,474

Utility Expenses

₱933,984

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱7,853,640

Consultancy Services

₱500,000

General Services

₱2,435,496

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,293,000

Representation Expenses

₱1,274,400

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,140,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱1,302,084

Machinery and Equipment

₱1,087,084

Furniture, Fixtures and Books

₱215,000

Mental Health Program

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

PHP 14,828,900.00

0.02%

PHP 0 PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Support To Provincial Operations

Ministry Of Trade, Investments And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 14,386,424.00

0.02%

PHP 0 PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Sustainable Agreement For Peace And Aadvancement (Sapa)

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

PHP 13,475,000.00

0.02%

PHP 0 PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,652,697

Traveling Expenses

₱10,696,800

Training and Scholarship Expenses

₱20,865,132

Supplies and Materials Expenses

₱3,425,915

Utility Expenses

₱1,005,320

Communication Expenses

₱1,147,120

Awards/Rewards, Prizes and Indemnities

₱1,030,000

Survey, Research, Exploration and Development Expenses

₱318,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,022,060

Consultancy Services

₱1,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱500,000

Financial Assistance/Subsidy

₱11,300,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,371,000

Printing and Publication Expenses

₱2,266,000

Representation Expenses

₱2,518,050

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,755,412

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱51,541,214

Salaries and Wages

₱36,283,848

Personnel Economic Relief Allowance

₱1,704,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱426,000

Productivity Enhancement Incentives

₱355,000

Mid-Year Bonus

₱3,023,654

Year-End Bonus

₱3,023,654

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,354,062

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱681,596

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱4,241,395

Machinery and Equipment

₱1,938,395

Transportation Equipment

₱1,880,000

Furniture, Fixtures and Books

₱423,000

Coordination (With Barmm Ministries, Offices, Lgus And Development Partners) And Public Engagement

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

PHP 13,403,473.52

0.02%

PHP 12M PSPHP 1.4M MOOEPHP 224K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

Human Resource Management And Development

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

PHP 13,262,950.00

0.02%

PHP 0 PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱749,841,913

Traveling Expenses

₱15,360,367

Training and Scholarship Expenses

₱43,398,600

Supplies and Materials Expenses

₱565,309,374

Utility Expenses

₱15,809,696

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱630,000

Survey, Research, Exploration and Development Expenses

₱34,474,344

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱20,947,960

Consultancy Services

₱1,600,000

General Services

₱11,157,312

Repairs and Maintenance

₱2,460,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱8,098,200

Transportation and Delivery Expenses

₱2,518,500

Rent/Lease Expenses

₱600,000

Membership Dues and Contributions to Organizations

₱1,370,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱667,283,353

Salaries and Wages

₱468,058,884

Personnel Economic Relief Allowance

₱27,528,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,882,000

Productivity Enhancement Incentives

₱5,735,000

Mid-Year Bonus

₱39,004,907

Year-End Bonus

₱39,004,907

Cash Gift

₱5,735,000

Retirement and Life Insurance Premiums

₱56,167,066

PAG-IBIG Contributions

₱1,376,400

Philhealth Contributions

₱9,142,789

Employees Compensation Insurance Premiums

₱1,376,400

Labor and Wages

₱720,000

Capital Outlays

₱87,617,881

Buildings and Other Structures

₱200,000

Machinery and Equipment

₱87,267,881

Furniture, Fixtures and Books

₱150,000

Support To Bangsamoro Program Initiatives

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

PHP 12,990,028.96

0.02%

PHP 6.5M PSPHP 6.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Freeport Ecozone Services

Ministry Of Trade, Investments And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 12,705,136.67

0.02%

PHP 3.6M PSPHP 3.4M MOOEPHP 5.7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Peace Building Initiatives

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

PHP 12,501,032.20

0.02%

PHP 0 PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,652,697

Traveling Expenses

₱10,696,800

Training and Scholarship Expenses

₱20,865,132

Supplies and Materials Expenses

₱3,425,915

Utility Expenses

₱1,005,320

Communication Expenses

₱1,147,120

Awards/Rewards, Prizes and Indemnities

₱1,030,000

Survey, Research, Exploration and Development Expenses

₱318,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,022,060

Consultancy Services

₱1,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱500,000

Financial Assistance/Subsidy

₱11,300,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,371,000

Printing and Publication Expenses

₱2,266,000

Representation Expenses

₱2,518,050

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,755,412

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱51,541,214

Salaries and Wages

₱36,283,848

Personnel Economic Relief Allowance

₱1,704,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱426,000

Productivity Enhancement Incentives

₱355,000

Mid-Year Bonus

₱3,023,654

Year-End Bonus

₱3,023,654

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,354,062

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱681,596

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱4,241,395

Machinery and Equipment

₱1,938,395

Transportation Equipment

₱1,880,000

Furniture, Fixtures and Books

₱423,000

Internal Audit And Management

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

PHP 11,919,875.32

0.01%

PHP 9.7M PSPHP 2.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Labor Relations And Standards Program

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

PHP 11,789,930.00

0.01%

PHP 0 PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱175,369,375

Traveling Expenses

₱12,373,080

Training and Scholarship Expenses

₱37,322,941

Supplies and Materials Expenses

₱4,223,204

Utility Expenses

₱1,845,383

Communication Expenses

₱1,537,960

Awards/Rewards, Prizes and Indemnities

₱240,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱10,967,020

Consultancy Services

₱3,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱81,443,750

Taxes, Insurance Premiums and Other Fees

₱415,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,507,000

Representation Expenses

₱4,320,650

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,024,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱103,470,563

Salaries and Wages

₱68,357,652

Personnel Economic Relief Allowance

₱3,168,000

Representation Allowance

₱1,362,000

Transportation Allowance

₱1,362,000

Clothing and Uniform Allowance

₱792,000

Productivity Enhancement Incentives

₱660,000

Mid-Year Bonus

₱5,696,471

Year-End Bonus

₱5,696,471

Honoraria

₱420,000

Cash Gift

₱660,000

Retirement and Life Insurance Premiums

₱8,202,918

PAG-IBIG Contributions

₱158,400

Philhealth Contributions

₱1,286,251

Employees Compensation Insurance Premiums

₱158,400

Labor and Wages

₱5,490,000

Capital Outlays

₱7,913,330

Machinery and Equipment

₱4,473,330

Transportation Equipment

₱2,360,000

Furniture, Fixtures and Books

₱1,080,000

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 10,858,190.16

0.01%

PHP 4.2M PSPHP 6.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,382,971,982

Traveling Expenses

₱33,472,100

Training and Scholarship Expenses

₱73,494,025

Supplies and Materials Expenses

₱804,916,808

Utility Expenses

₱7,295,228

Communication Expenses

₱2,537,040

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱92,390,138

General Services

₱12,030,728

Repairs and Maintenance

₱13,560,000

Financial Assistance/Subsidy

₱1,301,255,600

Taxes, Insurance Premiums and Other Fees

₱2,675,000

Advertising Expenses

₱3,743,000

Printing and Publication Expenses

₱9,717,815

Representation Expenses

₱6,414,500

Transportation and Delivery Expenses

₱5,562,000

Rent/Lease Expenses

₱8,520,000

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱284,703,556

Salaries and Wages

₱199,870,608

Personnel Economic Relief Allowance

₱11,928,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱2,982,000

Productivity Enhancement Incentives

₱2,485,000

Mid-Year Bonus

₱16,655,884

Year-End Bonus

₱16,655,884

Cash Gift

₱2,485,000

Retirement and Life Insurance Premiums

₱23,984,473

PAG-IBIG Contributions

₱596,400

Philhealth Contributions

₱3,919,908

Employees Compensation Insurance Premiums

₱596,400

Capital Outlays

₱32,143,824

Machinery and Equipment

₱18,436,024

Transportation Equipment

₱6,800,000

Furniture, Fixtures and Books

₱4,500,000

Intangible Assets Outlay

₱2,407,800

Results-Based Performance Management Program

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

PHP 10,578,744.12

0.01%

PHP 4M PSPHP 4.7M MOOEPHP 1.8M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Energy Management And Development Program

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

PHP 10,574,011.20

0.01%

PHP 0 PSPHP 9.9M MOOEPHP 673K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

Legal And Legislative Liaison

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

PHP 10,553,625.28

0.01%

PHP 6.7M PSPHP 2.7M MOOEPHP 1.1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱170,241,899

Traveling Expenses

₱24,977,800

Training and Scholarship Expenses

₱49,738,115

Supplies and Materials Expenses

₱12,234,347

Utility Expenses

₱4,861,759

Communication Expenses

₱2,442,500

Awards/Rewards, Prizes and Indemnities

₱1,498,000

Survey, Research, Exploration and Development Expenses

₱3,050,000

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱25,095,662

General Services

₱6,279,072

Repairs and Maintenance

₱4,360,000

Taxes, Insurance Premiums and Other Fees

₱1,725,000

Advertising Expenses

₱2,240,000

Printing and Publication Expenses

₱4,270,100

Representation Expenses

₱16,481,874

Transportation and Delivery Expenses

₱924,000

Rent/Lease Expenses

₱3,234,000

Membership Dues and Contributions to Organizations

₱625,000

Subscription Expenses

₱142,000

Other Maintenance and Operating Expenses

₱5,257,470

Personnel Services

₱160,917,879

Salaries and Wages

₱113,546,616

Personnel Economic Relief Allowance

₱5,016,000

Representation Allowance

₱1,902,000

Transportation Allowance

₱1,902,000

Clothing and Uniform Allowance

₱1,254,000

Productivity Enhancement Incentives

₱1,045,000

Mid-Year Bonus

₱9,462,218

Year-End Bonus

₱9,462,218

Cash Gift

₱1,045,000

Retirement and Life Insurance Premiums

₱13,625,594

PAG-IBIG Contributions

₱250,800

Philhealth Contributions

₱2,155,633

Employees Compensation Insurance Premiums

₱250,800

Capital Outlays

₱138,991,650

Land and Land Improvements

₱11,250,000

Buildings and Other Structures

₱91,500,000

Machinery and Equipment

₱21,151,500

Furniture, Fixtures and Books

₱2,440,150

Intangible Assets Outlay

₱12,650,000

Monitoring And Evaluation (M&E)

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

PHP 10,459,677.44

0.01%

PHP 6.9M PSPHP 3.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱52,449,061

Salaries and Wages

₱35,511,708

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱852,000

Transportation Allowance

₱852,000

Clothing and Uniform Allowance

₱354,000

Productivity Enhancement Incentives

₱295,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱2,959,309

Year-End Bonus

₱2,959,309

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,261,405

PAG-IBIG Contributions

₱70,800

Philhealth Contributions

₱651,730

Employees Compensation Insurance Premiums

₱70,800

Maintenance and Other Operating Expenses

₱40,044,334

Traveling Expenses

₱7,109,400

Training and Scholarship Expenses

₱9,775,000

Supplies and Materials Expenses

₱2,507,474

Utility Expenses

₱933,984

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱7,853,640

Consultancy Services

₱500,000

General Services

₱2,435,496

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,293,000

Representation Expenses

₱1,274,400

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,140,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱1,302,084

Machinery and Equipment

₱1,087,084

Furniture, Fixtures and Books

₱215,000

Other Infrastructure Program

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

PHP 10,000,000.00

0.01%

PHP 0 PSPHP 0 MOOEPHP 10M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,621,674,870

Infrastructure Asset

₱15,558,800,000

Machinery and Equipment

₱7,348,870

Transportation Equipment

₱55,100,000

Furniture, Fixtures and Books

₱426,000

Maintenance and Other Operating Expenses

₱432,802,074

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱11,313,050

Supplies and Materials Expenses

₱38,543,775

Utility Expenses

₱7,849,762

Communication Expenses

₱2,521,440

Survey, Research, Exploration and Development Expenses

₱128,955,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱22,935,472

General Services

₱15,440,544

Repairs and Maintenance

₱161,083,646

Taxes, Insurance Premiums and Other Fees

₱1,970,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱10,722,600

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱1,118,700

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱324,858,613

Salaries and Wages

₱227,684,424

Personnel Economic Relief Allowance

₱13,632,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱3,408,000

Productivity Enhancement Incentives

₱2,840,000

Mid-Year Bonus

₱18,973,702

Year-End Bonus

₱18,973,702

Cash Gift

₱2,840,000

Retirement and Life Insurance Premiums

₱27,322,131

PAG-IBIG Contributions

₱681,600

Philhealth Contributions

₱4,437,454

Employees Compensation Insurance Premiums

₱681,600

Support To Agri-Fishery Marketing Enterprise Program

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

PHP 10,000,000.00

0.01%

PHP 0 PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱749,841,913

Traveling Expenses

₱15,360,367

Training and Scholarship Expenses

₱43,398,600

Supplies and Materials Expenses

₱565,309,374

Utility Expenses

₱15,809,696

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱630,000

Survey, Research, Exploration and Development Expenses

₱34,474,344

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱20,947,960

Consultancy Services

₱1,600,000

General Services

₱11,157,312

Repairs and Maintenance

₱2,460,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱8,098,200

Transportation and Delivery Expenses

₱2,518,500

Rent/Lease Expenses

₱600,000

Membership Dues and Contributions to Organizations

₱1,370,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱667,283,353

Salaries and Wages

₱468,058,884

Personnel Economic Relief Allowance

₱27,528,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,882,000

Productivity Enhancement Incentives

₱5,735,000

Mid-Year Bonus

₱39,004,907

Year-End Bonus

₱39,004,907

Cash Gift

₱5,735,000

Retirement and Life Insurance Premiums

₱56,167,066

PAG-IBIG Contributions

₱1,376,400

Philhealth Contributions

₱9,142,789

Employees Compensation Insurance Premiums

₱1,376,400

Labor and Wages

₱720,000

Capital Outlays

₱87,617,881

Buildings and Other Structures

₱200,000

Machinery and Equipment

₱87,267,881

Furniture, Fixtures and Books

₱150,000

Sumisip Municipal Hospital

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

PHP 9,153,331.12

0.01%

PHP 5M PSPHP 3.9M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Research Development Program

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

PHP 9,129,479.84

0.01%

PHP 7.8M PSPHP 1.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱52,449,061

Salaries and Wages

₱35,511,708

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱852,000

Transportation Allowance

₱852,000

Clothing and Uniform Allowance

₱354,000

Productivity Enhancement Incentives

₱295,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱2,959,309

Year-End Bonus

₱2,959,309

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,261,405

PAG-IBIG Contributions

₱70,800

Philhealth Contributions

₱651,730

Employees Compensation Insurance Premiums

₱70,800

Maintenance and Other Operating Expenses

₱40,044,334

Traveling Expenses

₱7,109,400

Training and Scholarship Expenses

₱9,775,000

Supplies and Materials Expenses

₱2,507,474

Utility Expenses

₱933,984

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱7,853,640

Consultancy Services

₱500,000

General Services

₱2,435,496

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,293,000

Representation Expenses

₱1,274,400

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,140,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱1,302,084

Machinery and Equipment

₱1,087,084

Furniture, Fixtures and Books

₱215,000

Environment Assessment And Protection Program

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

PHP 8,580,696.60

0.01%

PHP 0 PSPHP 7.8M MOOEPHP 795K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

Support To Bangsamoro Government Initiatives

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

PHP 8,575,100.00

0.01%

PHP 0 PSPHP 8.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱21,407,818

Traveling Expenses

₱5,623,800

Training and Scholarship Expenses

₱478,200

Supplies and Materials Expenses

₱1,072,088

Utility Expenses

₱275,430

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱400,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,131,920

General Services

₱1,747,080

Repairs and Maintenance

₱200,000

Taxes, Insurance Premiums and Other Fees

₱137,500

Advertising Expenses

₱300,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱3,042,000

Rent/Lease Expenses

₱1,462,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱14,539,946

Salaries and Wages

₱10,331,940

Personnel Economic Relief Allowance

₱456,000

Representation Allowance

₱120,000

Transportation Allowance

₱120,000

Clothing and Uniform Allowance

₱114,000

Productivity Enhancement Incentives

₱95,000

Mid-Year Bonus

₱860,995

Year-End Bonus

₱860,995

Cash Gift

₱95,000

Retirement and Life Insurance Premiums

₱1,239,833

PAG-IBIG Contributions

₱22,800

Philhealth Contributions

₱200,584

Employees Compensation Insurance Premiums

₱22,800

Capital Outlays

₱10,393,048

Buildings and Other Structures

₱10,000,000

Machinery and Equipment

₱193,048

Furniture, Fixtures and Books

₱200,000

Housing Regulation And Land Use Program

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

PHP 8,032,000.00

0.01%

PHP 0 PSPHP 8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱676,445,100

Land

₱170,000,000

Buildings and Other Structures

₱501,650,000

Machinery and Equipment

₱2,261,100

Transportation Equipment

₱2,060,000

Furniture, Fixtures and Books

₱474,000

Personnel Services

₱73,640,743

Salaries and Wages

₱51,734,676

Personnel Economic Relief Allowance

₱2,328,000

Representation Allowance

₱1,002,000

Transportation Allowance

₱1,002,000

Clothing and Uniform Allowance

₱582,000

Productivity Enhancement Incentives

₱485,000

Mid-Year Bonus

₱4,311,223

Year-End Bonus

₱4,311,223

Cash Gift

₱485,000

Retirement and Life Insurance Premiums

₱6,208,161

PAG-IBIG Contributions

₱116,400

Philhealth Contributions

₱958,660

Employees Compensation Insurance Premiums

₱116,400

Maintenance and Other Operating Expenses

₱64,273,925

Traveling Expenses

₱12,299,800

Training and Scholarship Expenses

₱11,866,300

Supplies and Materials Expenses

₱2,949,762

Utility Expenses

₱1,363,380

Communication Expenses

₱1,469,520

Survey, Research, Exploration and Development Expenses

₱4,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,442,348

General Services

₱6,289,488

Repairs and Maintenance

₱1,285,584

Taxes, Insurance Premiums and Other Fees

₱4,386,543

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱2,498,400

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱3,042,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Human Rights Protection

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

PHP 7,408,000.00

0.01%

PHP 0 PSPHP 7.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱59,391,355

Salaries and Wages

₱41,950,788

Personnel Economic Relief Allowance

₱1,608,000

Representation Allowance

₱912,000

Transportation Allowance

₱912,000

Clothing and Uniform Allowance

₱402,000

Productivity Enhancement Incentives

₱335,000

Mid-Year Bonus

₱3,495,899

Year-End Bonus

₱3,495,899

Cash Gift

₱335,000

Retirement and Life Insurance Premiums

₱5,034,095

PAG-IBIG Contributions

₱80,400

Philhealth Contributions

₱749,874

Employees Compensation Insurance Premiums

₱80,400

Maintenance and Other Operating Expenses

₱35,652,898

Traveling Expenses

₱3,594,430

Training and Scholarship Expenses

₱4,582,267

Supplies and Materials Expenses

₱2,585,668

Utility Expenses

₱288,238

Communication Expenses

₱311,971

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱10,849,020

General Services

₱3,346,704

Repairs and Maintenance

₱840,000

Financial Assistance/Subsidy

₱2,012,500

Taxes, Insurance Premiums and Other Fees

₱100,000

Advertising Expenses

₱100,000

Printing and Publication Expenses

₱1,158,500

Representation Expenses

₱2,131,000

Transportation and Delivery Expenses

₱111,600

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱300,000

Capital Outlays

₱2,412,276

Machinery and Equipment

₱1,694,276

Furniture, Fixtures and Books

₱718,000

Health Promotion And Public Information Office (Hepo/Pio)

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

PHP 7,385,100.00

0.01%

PHP 0 PSPHP 7.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Conflict Management And Legal Mechanism Program

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

PHP 7,381,580.00

0.01%

PHP 0 PSPHP 7.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

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 7,224,702.48

0.01%

PHP 6.8M PSPHP 457K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Land Tenure Security And Ancestral Domain

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

PHP 7,050,000.00

0.01%

PHP 0 PSPHP 7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Cultural Preservation And Development

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

PHP 6,725,755.00

0.01%

PHP 0 PSPHP 6.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱35,608,460

Salaries and Wages

₱24,917,052

Personnel Economic Relief Allowance

₱1,008,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱252,000

Productivity Enhancement Incentives

₱210,000

Mid-Year Bonus

₱2,076,421

Year-End Bonus

₱2,076,421

Cash Gift

₱210,000

Retirement and Life Insurance Premiums

₱2,990,046

PAG-IBIG Contributions

₱50,400

Philhealth Contributions

₱423,720

Employees Compensation Insurance Premiums

₱50,400

Maintenance and Other Operating Expenses

₱26,680,084

Traveling Expenses

₱5,990,100

Training and Scholarship Expenses

₱3,836,500

Supplies and Materials Expenses

₱1,356,755

Utility Expenses

₱561,557

Communication Expenses

₱660,000

Awards/Rewards, Prizes and Indemnities

₱301,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱2,460,340

Consultancy Services

₱5,300,000

General Services

₱698,832

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱202,500

Advertising Expenses

₱120,000

Printing and Publication Expenses

₱743,500

Representation Expenses

₱1,569,600

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱492,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱2,965,457

Machinery and Equipment

₱1,165,457

Transportation Equipment

₱1,800,000

Marawi City Health Office

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

PHP 6,489,934.81

0.01%

PHP 0 PSPHP 6.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Hajj And Umrah Administration And Supervision

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

PHP 6,389,267.25

0.01%

PHP 0 PSPHP 6.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱18,632,347

Traveling Expenses

₱3,886,900

Training and Scholarship Expenses

₱1,049,000

Supplies and Materials Expenses

₱576,800

Utility Expenses

₱267,408

Communication Expenses

₱270,000

Awards/Rewards, Prizes and Indemnities

₱7,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,360,340

General Services

₱698,832

Repairs and Maintenance

₱2,553,167

Taxes, Insurance Premiums and Other Fees

₱37,500

Advertising Expenses

₱2,249,500

Printing and Publication Expenses

₱2,400,000

Representation Expenses

₱809,500

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱5,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱15,509,376

Salaries and Wages

₱10,730,016

Personnel Economic Relief Allowance

₱480,000

Representation Allowance

₱330,000

Transportation Allowance

₱330,000

Clothing and Uniform Allowance

₱120,000

Productivity Enhancement Incentives

₱100,000

Mid-Year Bonus

₱894,168

Year-End Bonus

₱894,168

Cash Gift

₱100,000

Retirement and Life Insurance Premiums

₱1,287,602

PAG-IBIG Contributions

₱24,000

Philhealth Contributions

₱195,422

Employees Compensation Insurance Premiums

₱24,000

Capital Outlays

₱2,403,145

Machinery and Equipment

₱430,145

Transportation Equipment

₱1,800,000

Furniture, Fixtures and Books

₱173,000

Youth Empowerment

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

PHP 6,331,032.88

0.01%

PHP 0 PSPHP 6.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱41,269,083

Salaries and Wages

₱28,794,876

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱336,000

Productivity Enhancement Incentives

₱280,000

Mid-Year Bonus

₱2,399,573

Year-End Bonus

₱2,399,573

Cash Gift

₱280,000

Retirement and Life Insurance Premiums

₱3,455,385

PAG-IBIG Contributions

₱67,200

Philhealth Contributions

₱501,276

Employees Compensation Insurance Premiums

₱67,200

Maintenance and Other Operating Expenses

₱35,239,306

Traveling Expenses

₱6,322,140

Training and Scholarship Expenses

₱10,457,333

Supplies and Materials Expenses

₱1,563,120

Utility Expenses

₱771,205

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱2,015,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,149,440

General Services

₱3,134,328

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱747,200

Representation Expenses

₱1,572,200

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱290,000

Membership Dues and Contributions to Organizations

₱45,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,687,753

Machinery and Equipment

₱668,138

Transportation Equipment

₱160,000

Furniture, Fixtures and Books

₱859,615

Human Rights Promotion

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

PHP 6,162,500.00

0.01%

PHP 0 PSPHP 6.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱59,391,355

Salaries and Wages

₱41,950,788

Personnel Economic Relief Allowance

₱1,608,000

Representation Allowance

₱912,000

Transportation Allowance

₱912,000

Clothing and Uniform Allowance

₱402,000

Productivity Enhancement Incentives

₱335,000

Mid-Year Bonus

₱3,495,899

Year-End Bonus

₱3,495,899

Cash Gift

₱335,000

Retirement and Life Insurance Premiums

₱5,034,095

PAG-IBIG Contributions

₱80,400

Philhealth Contributions

₱749,874

Employees Compensation Insurance Premiums

₱80,400

Maintenance and Other Operating Expenses

₱35,652,898

Traveling Expenses

₱3,594,430

Training and Scholarship Expenses

₱4,582,267

Supplies and Materials Expenses

₱2,585,668

Utility Expenses

₱288,238

Communication Expenses

₱311,971

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱10,849,020

General Services

₱3,346,704

Repairs and Maintenance

₱840,000

Financial Assistance/Subsidy

₱2,012,500

Taxes, Insurance Premiums and Other Fees

₱100,000

Advertising Expenses

₱100,000

Printing and Publication Expenses

₱1,158,500

Representation Expenses

₱2,131,000

Transportation and Delivery Expenses

₱111,600

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱300,000

Capital Outlays

₱2,412,276

Machinery and Equipment

₱1,694,276

Furniture, Fixtures and Books

₱718,000

Bangsamoro Sports Promotion

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

PHP 6,156,500.00

0.01%

PHP 0 PSPHP 6.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱32,908,424

Salaries and Wages

₱22,955,100

Personnel Economic Relief Allowance

₱864,000

Representation Allowance

₱732,000

Transportation Allowance

₱732,000

Clothing and Uniform Allowance

₱216,000

Productivity Enhancement Incentives

₱180,000

Mid-Year Bonus

₱1,912,925

Year-End Bonus

₱1,912,925

Cash Gift

₱180,000

Retirement and Life Insurance Premiums

₱2,754,612

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱382,462

Employees Compensation Insurance Premiums

₱43,200

Maintenance and Other Operating Expenses

₱28,508,114

Traveling Expenses

₱7,405,678

Training and Scholarship Expenses

₱6,003,050

Supplies and Materials Expenses

₱1,977,000

Utility Expenses

₱495,774

Communication Expenses

₱624,180

Awards/Rewards, Prizes and Indemnities

₱900,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,539,200

General Services

₱698,832

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱259,700

Representation Expenses

₱777,600

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,050,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,726,345

Machinery and Equipment

₱1,270,945

Transportation Equipment

₱80,000

Furniture, Fixtures and Books

₱375,400

Intergovernmental Relations Body Services

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

PHP 6,068,567.52

0.01%

PHP 5M PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱26,285,439

Salaries and Wages

₱18,580,572

Personnel Economic Relief Allowance

₱672,000

Representation Allowance

₱432,000

Transportation Allowance

₱432,000

Clothing and Uniform Allowance

₱168,000

Productivity Enhancement Incentives

₱140,000

Mid-Year Bonus

₱1,548,381

Year-End Bonus

₱1,548,381

Cash Gift

₱140,000

Retirement and Life Insurance Premiums

₱2,229,669

PAG-IBIG Contributions

₱33,600

Philhealth Contributions

₱327,236

Employees Compensation Insurance Premiums

₱33,600

Maintenance and Other Operating Expenses

₱16,522,792

Traveling Expenses

₱3,795,988

Training and Scholarship Expenses

₱2,522,300

Supplies and Materials Expenses

₱760,552

Utility Expenses

₱385,602

Communication Expenses

₱358,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱3,771,678

General Services

₱868,332

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱162,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱604,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱917,600

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱245,400

Machinery and Equipment

₱88,000

Furniture, Fixtures and Books

₱157,400

Case Litigation

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

PHP 5,730,929.92

0.01%

PHP 5.4M PSPHP 380K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱26,285,439

Salaries and Wages

₱18,580,572

Personnel Economic Relief Allowance

₱672,000

Representation Allowance

₱432,000

Transportation Allowance

₱432,000

Clothing and Uniform Allowance

₱168,000

Productivity Enhancement Incentives

₱140,000

Mid-Year Bonus

₱1,548,381

Year-End Bonus

₱1,548,381

Cash Gift

₱140,000

Retirement and Life Insurance Premiums

₱2,229,669

PAG-IBIG Contributions

₱33,600

Philhealth Contributions

₱327,236

Employees Compensation Insurance Premiums

₱33,600

Maintenance and Other Operating Expenses

₱16,522,792

Traveling Expenses

₱3,795,988

Training and Scholarship Expenses

₱2,522,300

Supplies and Materials Expenses

₱760,552

Utility Expenses

₱385,602

Communication Expenses

₱358,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱3,771,678

General Services

₱868,332

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱162,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱604,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱917,600

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱245,400

Machinery and Equipment

₱88,000

Furniture, Fixtures and Books

₱157,400

Research On Bangsamoro History

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

PHP 5,720,000.00

0.01%

PHP 0 PSPHP 5.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱35,608,460

Salaries and Wages

₱24,917,052

Personnel Economic Relief Allowance

₱1,008,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱252,000

Productivity Enhancement Incentives

₱210,000

Mid-Year Bonus

₱2,076,421

Year-End Bonus

₱2,076,421

Cash Gift

₱210,000

Retirement and Life Insurance Premiums

₱2,990,046

PAG-IBIG Contributions

₱50,400

Philhealth Contributions

₱423,720

Employees Compensation Insurance Premiums

₱50,400

Maintenance and Other Operating Expenses

₱26,680,084

Traveling Expenses

₱5,990,100

Training and Scholarship Expenses

₱3,836,500

Supplies and Materials Expenses

₱1,356,755

Utility Expenses

₱561,557

Communication Expenses

₱660,000

Awards/Rewards, Prizes and Indemnities

₱301,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱2,460,340

Consultancy Services

₱5,300,000

General Services

₱698,832

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱202,500

Advertising Expenses

₱120,000

Printing and Publication Expenses

₱743,500

Representation Expenses

₱1,569,600

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱492,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱2,965,457

Machinery and Equipment

₱1,165,457

Transportation Equipment

₱1,800,000

Support To Bangsamoro Program Initiatives

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

PHP 5,559,710.00

0.01%

PHP 0 PSPHP 5.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

Water And Sanitation Hygiene (Wash)

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

PHP 5,541,400.00

0.01%

PHP 0 PSPHP 5.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Legal Research And Interpretation

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

PHP 5,483,502.40

0.01%

PHP 5.2M PSPHP 250K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱26,285,439

Salaries and Wages

₱18,580,572

Personnel Economic Relief Allowance

₱672,000

Representation Allowance

₱432,000

Transportation Allowance

₱432,000

Clothing and Uniform Allowance

₱168,000

Productivity Enhancement Incentives

₱140,000

Mid-Year Bonus

₱1,548,381

Year-End Bonus

₱1,548,381

Cash Gift

₱140,000

Retirement and Life Insurance Premiums

₱2,229,669

PAG-IBIG Contributions

₱33,600

Philhealth Contributions

₱327,236

Employees Compensation Insurance Premiums

₱33,600

Maintenance and Other Operating Expenses

₱16,522,792

Traveling Expenses

₱3,795,988

Training and Scholarship Expenses

₱2,522,300

Supplies and Materials Expenses

₱760,552

Utility Expenses

₱385,602

Communication Expenses

₱358,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱3,771,678

General Services

₱868,332

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱162,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱604,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱917,600

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱245,400

Machinery and Equipment

₱88,000

Furniture, Fixtures and Books

₱157,400

Philippine Congress-Bangsamoro Parliament Forum

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

PHP 5,445,148.00

0.01%

PHP 0 PSPHP 5.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,188,082,481

Traveling Expenses

₱213,435,944

Training and Scholarship Expenses

₱40,361,800

Supplies and Materials Expenses

₱137,700,000

Utility Expenses

₱33,300,000

Communication Expenses

₱64,920,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱357,600,000

General Services

₱7,248,000

Repairs and Maintenance

₱14,840,000

Financial Assistance/Subsidy

₱313,200,000

Advertising Expenses

₱29,000,000

Printing and Publication Expenses

₱35,000,000

Representation Expenses

₱265,287,691

Transportation and Delivery Expenses

₱176,700,000

Rent/Lease Expenses

₱102,000,000

Subscription Expenses

₱30,000,000

Other Maintenance and Operating Expenses

₱350,639,046

Personnel Services

₱1,341,918,162

Salaries and Wages

₱849,313,153

Personnel Economic Relief Allowance

₱29,880,000

Representation Allowance

₱18,216,000

Transportation Allowance

₱18,216,000

Clothing and Uniform Allowance

₱7,470,000

Productivity Enhancement Incentives

₱6,225,000

Mid-Year Bonus

₱70,776,096

Year-End Bonus

₱70,776,096

Cash Gift

₱6,225,000

Retirement and Life Insurance Premiums

₱101,917,578

PAG-IBIG Contributions

₱1,494,000

Philhealth Contributions

₱14,649,990

Employees Compensation Insurance Premiums

₱1,494,000

Non-Permanent Positions

₱145,265,249

Capital Outlays

₱28,162,519

Machinery and Equipment

₱28,162,519

Safe Barmm Program

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

PHP 5,133,500.00

0.01%

PHP 0 PSPHP 5.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,652,697

Traveling Expenses

₱10,696,800

Training and Scholarship Expenses

₱20,865,132

Supplies and Materials Expenses

₱3,425,915

Utility Expenses

₱1,005,320

Communication Expenses

₱1,147,120

Awards/Rewards, Prizes and Indemnities

₱1,030,000

Survey, Research, Exploration and Development Expenses

₱318,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,022,060

Consultancy Services

₱1,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱500,000

Financial Assistance/Subsidy

₱11,300,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,371,000

Printing and Publication Expenses

₱2,266,000

Representation Expenses

₱2,518,050

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,755,412

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱51,541,214

Salaries and Wages

₱36,283,848

Personnel Economic Relief Allowance

₱1,704,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱426,000

Productivity Enhancement Incentives

₱355,000

Mid-Year Bonus

₱3,023,654

Year-End Bonus

₱3,023,654

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,354,062

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱681,596

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱4,241,395

Machinery and Equipment

₱1,938,395

Transportation Equipment

₱1,880,000

Furniture, Fixtures and Books

₱423,000

Curriculum, Learning Delivery And Assessment

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

PHP 5,105,900.00

0.01%

PHP 0 PSPHP 5.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Provision Of Legal Assistance To Farmers And Fisherfolks Program

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

PHP 5,094,097.00

0.01%

PHP 0 PSPHP 5.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱749,841,913

Traveling Expenses

₱15,360,367

Training and Scholarship Expenses

₱43,398,600

Supplies and Materials Expenses

₱565,309,374

Utility Expenses

₱15,809,696

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱630,000

Survey, Research, Exploration and Development Expenses

₱34,474,344

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱20,947,960

Consultancy Services

₱1,600,000

General Services

₱11,157,312

Repairs and Maintenance

₱2,460,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱3,708,000

Representation Expenses

₱8,098,200

Transportation and Delivery Expenses

₱2,518,500

Rent/Lease Expenses

₱600,000

Membership Dues and Contributions to Organizations

₱1,370,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱667,283,353

Salaries and Wages

₱468,058,884

Personnel Economic Relief Allowance

₱27,528,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,882,000

Productivity Enhancement Incentives

₱5,735,000

Mid-Year Bonus

₱39,004,907

Year-End Bonus

₱39,004,907

Cash Gift

₱5,735,000

Retirement and Life Insurance Premiums

₱56,167,066

PAG-IBIG Contributions

₱1,376,400

Philhealth Contributions

₱9,142,789

Employees Compensation Insurance Premiums

₱1,376,400

Labor and Wages

₱720,000

Capital Outlays

₱87,617,881

Buildings and Other Structures

₱200,000

Machinery and Equipment

₱87,267,881

Furniture, Fixtures and Books

₱150,000

Youth Participation And Development

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

PHP 4,789,600.00

0.01%

PHP 0 PSPHP 4.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱41,269,083

Salaries and Wages

₱28,794,876

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱336,000

Productivity Enhancement Incentives

₱280,000

Mid-Year Bonus

₱2,399,573

Year-End Bonus

₱2,399,573

Cash Gift

₱280,000

Retirement and Life Insurance Premiums

₱3,455,385

PAG-IBIG Contributions

₱67,200

Philhealth Contributions

₱501,276

Employees Compensation Insurance Premiums

₱67,200

Maintenance and Other Operating Expenses

₱35,239,306

Traveling Expenses

₱6,322,140

Training and Scholarship Expenses

₱10,457,333

Supplies and Materials Expenses

₱1,563,120

Utility Expenses

₱771,205

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱2,015,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,149,440

General Services

₱3,134,328

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱747,200

Representation Expenses

₱1,572,200

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱290,000

Membership Dues and Contributions to Organizations

₱45,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,687,753

Machinery and Equipment

₱668,138

Transportation Equipment

₱160,000

Furniture, Fixtures and Books

₱859,615

Health Emergency Management Staff (Hems)

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

PHP 4,680,500.00

0.01%

PHP 0 PSPHP 4.6M MOOEPHP 75K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Bangsamoro Sports Development

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

PHP 4,331,000.00

0.01%

PHP 0 PSPHP 4.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱32,908,424

Salaries and Wages

₱22,955,100

Personnel Economic Relief Allowance

₱864,000

Representation Allowance

₱732,000

Transportation Allowance

₱732,000

Clothing and Uniform Allowance

₱216,000

Productivity Enhancement Incentives

₱180,000

Mid-Year Bonus

₱1,912,925

Year-End Bonus

₱1,912,925

Cash Gift

₱180,000

Retirement and Life Insurance Premiums

₱2,754,612

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱382,462

Employees Compensation Insurance Premiums

₱43,200

Maintenance and Other Operating Expenses

₱28,508,114

Traveling Expenses

₱7,405,678

Training and Scholarship Expenses

₱6,003,050

Supplies and Materials Expenses

₱1,977,000

Utility Expenses

₱495,774

Communication Expenses

₱624,180

Awards/Rewards, Prizes and Indemnities

₱900,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,539,200

General Services

₱698,832

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱259,700

Representation Expenses

₱777,600

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,050,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,726,345

Machinery and Equipment

₱1,270,945

Transportation Equipment

₱80,000

Furniture, Fixtures and Books

₱375,400

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 4,100,500.00

0.01%

PHP 0 PSPHP 4.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱19,555,318,042

Salaries and Wages

₱13,598,876,832

Personnel Economic Relief Allowance

₱951,912,000

Representation Allowance

₱5,100,000

Transportation Allowance

₱5,100,000

Clothing and Uniform Allowance

₱237,978,000

Subsistence Allowance

₱7,992,000

Laundry Allowance

₱799,200

Productivity Enhancement Incentives

₱198,315,000

Hazard Pay

₱53,404,617

Mid-Year Bonus

₱1,133,239,736

Year-End Bonus

₱1,133,239,736

Cash Gift

₱198,315,000

Other Bonuses and Allowances

₱32,450,000

Retirement and Life Insurance Premium

₱1,631,865,220

PAG-IBIG Contributions

₱47,595,600

Philhealth Contributions

₱271,539,501

Employees Compensation Insurance Premiums

₱47,595,600

Maintenance and Other Operating Expenses

₱4,341,444,407

Traveling Expenses

₱427,074,540

Training and Scholarship Expenses

₱786,194,322

Supplies and Materials Expenses

₱1,268,825,723

Utility Expenses

₱98,179,791

Communication Expenses

₱84,496,040

Awards/Rewards, Prizes and Indemnities

₱96,060

Survey, Research, Exploration and Development Expenses

₱13,055,000

Extraordinary and Miscellaneous Expenses

₱3,243,600

Professional Services

₱1,171,785,704

Consultancy Services

₱10,000,000

General Services

₱88,406,800

Repairs and Maintenance

₱177,096,000

Financial Assistance/Subsidy

₱140,130,000

Taxes, Insurance Premiums and Other Fees

₱4,947,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱13,832,037

Representation Expenses

₱35,342,250

Transportation and Delivery Expenses

₱4,817,040

Rent/Lease Expenses

₱7,080,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱384,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱815,981,647

Buildings and Other Structures

₱324,956,000

Machinery and Equipment

₱12,114,262

Furniture, Fixtures and Books

₱478,911,386

Support To Bangsamoro Halal Board (Bhb) And Bangsamoro Barter Trade Council (Btc)

Ministry Of Trade, Investments And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 4,013,500.00

0.01%

PHP 0 PSPHP 4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Human Resource Development Program

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

PHP 3,979,000.00

0.00%

PHP 0 PSPHP 4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱24,630,407

Salaries and Wages

₱17,279,232

Personnel Economic Relief Allowance

₱864,000

Representation Allowance

₱270,000

Transportation Allowance

₱270,000

Clothing and Uniform Allowance

₱216,000

Productivity Enhancement Incentives

₱180,000

Mid-Year Bonus

₱1,439,936

Year-End Bonus

₱1,439,936

Cash Gift

₱180,000

Retirement and Life Insurance Premiums

₱2,073,508

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱331,396

Employees Compensation Insurance Premiums

₱43,200

Maintenance and Other Operating Expenses

₱14,224,139

Traveling Expenses

₱3,156,000

Training and Scholarship Expenses

₱4,119,000

Supplies and Materials Expenses

₱892,800

Utility Expenses

₱151,767

Communication Expenses

₱114,000

Survey, Research, Exploration and Development Expenses

₱557,500

Extraordinary and Miscellaneous Expenses

₱109,600

Professional Services

₱2,240,340

General Services

₱698,832

Taxes, Insurance Premiums and Other Fees

₱22,500

Printing and Publication Expenses

₱10,000

Representation Expenses

₱1,204,800

Rent/Lease Expenses

₱300,000

Membership Dues and Contributions to Organizations

₱15,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,808,529

Machinery and Equipment

₱1,445,529

Furniture, Fixtures and Books

₱363,000

Popularization Of Bangsamoro Historical Events

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

PHP 3,778,124.80

0.00%

PHP 0 PSPHP 3.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,652,697

Traveling Expenses

₱10,696,800

Training and Scholarship Expenses

₱20,865,132

Supplies and Materials Expenses

₱3,425,915

Utility Expenses

₱1,005,320

Communication Expenses

₱1,147,120

Awards/Rewards, Prizes and Indemnities

₱1,030,000

Survey, Research, Exploration and Development Expenses

₱318,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,022,060

Consultancy Services

₱1,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱500,000

Financial Assistance/Subsidy

₱11,300,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,371,000

Printing and Publication Expenses

₱2,266,000

Representation Expenses

₱2,518,050

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,755,412

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱51,541,214

Salaries and Wages

₱36,283,848

Personnel Economic Relief Allowance

₱1,704,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱426,000

Productivity Enhancement Incentives

₱355,000

Mid-Year Bonus

₱3,023,654

Year-End Bonus

₱3,023,654

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,354,062

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱681,596

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱4,241,395

Machinery and Equipment

₱1,938,395

Transportation Equipment

₱1,880,000

Furniture, Fixtures and Books

₱423,000

Mineral Resources And Geosciences Development 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

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

Disaster Resilience Development

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

PHP 3,547,500.00

0.00%

PHP 0 PSPHP 3.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Geological Risk Reduction And Resiliency Program

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

PHP 3,440,400.00

0.00%

PHP 0 PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

Monitoring And Evaluation (Gender Audit Program)

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

PHP 3,205,476.16

0.00%

PHP 2.1M PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

Livelihood And Cooperative Development Program

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

PHP 3,172,500.00

0.00%

PHP 0 PSPHP 3.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Field Health Service Information System (Fhsis)

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

PHP 3,090,794.00

0.00%

PHP 0 PSPHP 3.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Coordination With Law Enforcement Agencies In The Region (Clear)

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

PHP 3,022,500.00

0.00%

PHP 0 PSPHP 3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,652,697

Traveling Expenses

₱10,696,800

Training and Scholarship Expenses

₱20,865,132

Supplies and Materials Expenses

₱3,425,915

Utility Expenses

₱1,005,320

Communication Expenses

₱1,147,120

Awards/Rewards, Prizes and Indemnities

₱1,030,000

Survey, Research, Exploration and Development Expenses

₱318,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,022,060

Consultancy Services

₱1,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱500,000

Financial Assistance/Subsidy

₱11,300,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,371,000

Printing and Publication Expenses

₱2,266,000

Representation Expenses

₱2,518,050

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,755,412

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱51,541,214

Salaries and Wages

₱36,283,848

Personnel Economic Relief Allowance

₱1,704,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱426,000

Productivity Enhancement Incentives

₱355,000

Mid-Year Bonus

₱3,023,654

Year-End Bonus

₱3,023,654

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,354,062

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱681,596

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱4,241,395

Machinery and Equipment

₱1,938,395

Transportation Equipment

₱1,880,000

Furniture, Fixtures and Books

₱423,000

Health Information Program (Kmits)

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

PHP 2,980,000.00

0.00%

PHP 0 PSPHP 3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Other Regulatory Services

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

PHP 2,803,000.00

0.00%

PHP 0 PSPHP 2.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱676,445,100

Land

₱170,000,000

Buildings and Other Structures

₱501,650,000

Machinery and Equipment

₱2,261,100

Transportation Equipment

₱2,060,000

Furniture, Fixtures and Books

₱474,000

Personnel Services

₱73,640,743

Salaries and Wages

₱51,734,676

Personnel Economic Relief Allowance

₱2,328,000

Representation Allowance

₱1,002,000

Transportation Allowance

₱1,002,000

Clothing and Uniform Allowance

₱582,000

Productivity Enhancement Incentives

₱485,000

Mid-Year Bonus

₱4,311,223

Year-End Bonus

₱4,311,223

Cash Gift

₱485,000

Retirement and Life Insurance Premiums

₱6,208,161

PAG-IBIG Contributions

₱116,400

Philhealth Contributions

₱958,660

Employees Compensation Insurance Premiums

₱116,400

Maintenance and Other Operating Expenses

₱64,273,925

Traveling Expenses

₱12,299,800

Training and Scholarship Expenses

₱11,866,300

Supplies and Materials Expenses

₱2,949,762

Utility Expenses

₱1,363,380

Communication Expenses

₱1,469,520

Survey, Research, Exploration and Development Expenses

₱4,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,442,348

General Services

₱6,289,488

Repairs and Maintenance

₱1,285,584

Taxes, Insurance Premiums and Other Fees

₱4,386,543

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱2,498,400

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱3,042,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capacity Building And Gender Mainstreaming

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

PHP 2,712,000.00

0.00%

PHP 0 PSPHP 2.5M MOOEPHP 221K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

Support To Bangsamoro Program Initiatives

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

PHP 2,633,368.00

0.00%

PHP 0 PSPHP 2.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱32,908,424

Salaries and Wages

₱22,955,100

Personnel Economic Relief Allowance

₱864,000

Representation Allowance

₱732,000

Transportation Allowance

₱732,000

Clothing and Uniform Allowance

₱216,000

Productivity Enhancement Incentives

₱180,000

Mid-Year Bonus

₱1,912,925

Year-End Bonus

₱1,912,925

Cash Gift

₱180,000

Retirement and Life Insurance Premiums

₱2,754,612

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱382,462

Employees Compensation Insurance Premiums

₱43,200

Maintenance and Other Operating Expenses

₱28,508,114

Traveling Expenses

₱7,405,678

Training and Scholarship Expenses

₱6,003,050

Supplies and Materials Expenses

₱1,977,000

Utility Expenses

₱495,774

Communication Expenses

₱624,180

Awards/Rewards, Prizes and Indemnities

₱900,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,539,200

General Services

₱698,832

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱259,700

Representation Expenses

₱777,600

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,050,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,726,345

Machinery and Equipment

₱1,270,945

Transportation Equipment

₱80,000

Furniture, Fixtures and Books

₱375,400

Building Community Resilience And Support To Family Development

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

PHP 2,631,101.00

0.00%

PHP 0 PSPHP 1.7M MOOEPHP 886K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

Socio-Economic Assistance

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

PHP 2,624,000.00

0.00%

PHP 0 PSPHP 2.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Medical Assistance Initiatives

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

PHP 2,530,500.00

0.00%

PHP 0 PSPHP 2.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Regulation, Licensing And Enforcement Cluster (Rlec)

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

PHP 2,395,000.00

0.00%

PHP 0 PSPHP 2.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱2,611,543,762

Salaries and Wages

₱1,171,107,216

Personnel Economic Relief Allowance

₱70,104,000

Representation Allowance

₱9,750,000

Transportation Allowance

₱9,750,000

Clothing and Uniform Allowance

₱17,526,000

Subsistence Allowance

₱52,578,000

Laundry Allowance

₱5,257,800

Productivity Enhancement Incentives

₱14,605,000

Hazard Pay

₱245,719,895

Mid-Year Bonus

₱97,592,268

Year-End Bonus

₱97,592,268

Cash Gift

₱14,605,000

Other Bonuses and Allowances Total Other Compensation Common to All

₱635,080,231

Retirement and Life Insurance Premiums

₱140,532,866

PAG-IBIG Contributions

₱3,505,200

Philhealth Contributions

₱22,732,818

Employees Compensation Insurance Premiums

₱3,505,200

Maintenance and Other Operating Expenses

₱2,517,841,314

Traveling Expenses

₱133,158,019

Training and Scholarship Expenses

₱109,868,994

Supplies and Materials Expenses

₱1,858,689,736

Utility Expenses

₱15,337,458

Communication Expenses

₱4,111,121

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱175,136,589

Consultancy Services

₱3,000,000

General Services

₱60,255,339

Repairs and Maintenance

₱4,001,036

Financial Assistance/Subsidy

₱72,000,000

Taxes, Insurance Premiums and Other Fees

₱2,965,035

Advertising Expenses

₱9,240,847

Printing and Publication Expenses

₱26,063,902

Representation Expenses

₱19,423,797

Transportation and Delivery Expenses

₱8,430,711

Rent/Lease Expenses

₱2,188,915

Membership Dues and Contributions to Organizations

₱8,139,925

Subscription Expenses

₱1,867,489

Other Maintenance and Operating Expenses

₱3,030,000

Capital Outlays

₱185,920,465

Land and Land Improvements

₱15,000,000

Buildings and Other Structures

₱147,000,000

Machinery and Equipment

₱2,477,465

Transportation Equipment

₱3,000,000

Furniture, Fixtures and Books

₱18,443,000

Wages And Productivity

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

PHP 2,322,850.00

0.00%

PHP 0 PSPHP 2.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱175,369,375

Traveling Expenses

₱12,373,080

Training and Scholarship Expenses

₱37,322,941

Supplies and Materials Expenses

₱4,223,204

Utility Expenses

₱1,845,383

Communication Expenses

₱1,537,960

Awards/Rewards, Prizes and Indemnities

₱240,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱10,967,020

Consultancy Services

₱3,000,000

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱81,443,750

Taxes, Insurance Premiums and Other Fees

₱415,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,507,000

Representation Expenses

₱4,320,650

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,024,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱103,470,563

Salaries and Wages

₱68,357,652

Personnel Economic Relief Allowance

₱3,168,000

Representation Allowance

₱1,362,000

Transportation Allowance

₱1,362,000

Clothing and Uniform Allowance

₱792,000

Productivity Enhancement Incentives

₱660,000

Mid-Year Bonus

₱5,696,471

Year-End Bonus

₱5,696,471

Honoraria

₱420,000

Cash Gift

₱660,000

Retirement and Life Insurance Premiums

₱8,202,918

PAG-IBIG Contributions

₱158,400

Philhealth Contributions

₱1,286,251

Employees Compensation Insurance Premiums

₱158,400

Labor and Wages

₱5,490,000

Capital Outlays

₱7,913,330

Machinery and Equipment

₱4,473,330

Transportation Equipment

₱2,360,000

Furniture, Fixtures and Books

₱1,080,000

Crafting Of Indigenous Political Structure Of Ips/Iccs In Barmm Indigenous Peoples' Development Initiatives

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

PHP 2,161,000.00

0.00%

PHP 0 PSPHP 2.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Promotion Of Indigenous Peoples' Customs And Affairs

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

PHP 2,087,350.00

0.00%

PHP 0 PSPHP 2.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Community Leadership Capacity Building For Ips/Iccs

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

PHP 1,952,500.00

0.00%

PHP 0 PSPHP 2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,609,167

Traveling Expenses

₱10,862,900

Training and Scholarship Expenses

₱13,706,080

Supplies and Materials Expenses

₱4,527,552

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱7,070,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,012,060

General Services

₱6,289,488

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱5,830,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,957,650

Rent/Lease Expenses

₱2,504,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱40,979,239

Salaries and Wages

₱28,760,352

Personnel Economic Relief Allowance

₱1,488,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱372,000

Productivity Enhancement Incentives

₱310,000

Mid-Year Bonus

₱2,396,696

Year-End Bonus

₱2,396,696

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,451,242

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱541,453

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱2,310,363

Machinery and Equipment

₱1,330,363

Furniture, Fixtures and Books

₱980,000

Human Rights Fulfillment

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

PHP 1,808,500.00

0.00%

PHP 0 PSPHP 1.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱59,391,355

Salaries and Wages

₱41,950,788

Personnel Economic Relief Allowance

₱1,608,000

Representation Allowance

₱912,000

Transportation Allowance

₱912,000

Clothing and Uniform Allowance

₱402,000

Productivity Enhancement Incentives

₱335,000

Mid-Year Bonus

₱3,495,899

Year-End Bonus

₱3,495,899

Cash Gift

₱335,000

Retirement and Life Insurance Premiums

₱5,034,095

PAG-IBIG Contributions

₱80,400

Philhealth Contributions

₱749,874

Employees Compensation Insurance Premiums

₱80,400

Maintenance and Other Operating Expenses

₱35,652,898

Traveling Expenses

₱3,594,430

Training and Scholarship Expenses

₱4,582,267

Supplies and Materials Expenses

₱2,585,668

Utility Expenses

₱288,238

Communication Expenses

₱311,971

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱10,849,020

General Services

₱3,346,704

Repairs and Maintenance

₱840,000

Financial Assistance/Subsidy

₱2,012,500

Taxes, Insurance Premiums and Other Fees

₱100,000

Advertising Expenses

₱100,000

Printing and Publication Expenses

₱1,158,500

Representation Expenses

₱2,131,000

Transportation and Delivery Expenses

₱111,600

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱300,000

Capital Outlays

₱2,412,276

Machinery and Equipment

₱1,694,276

Furniture, Fixtures and Books

₱718,000

Environmental Regulations And Pollution Control Program

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

PHP 1,742,000.00

0.00%

PHP 0 PSPHP 1.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

Employees Development And Capacity Building

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

PHP 1,685,400.00

0.00%

PHP 0 PSPHP 1.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱21,407,818

Traveling Expenses

₱5,623,800

Training and Scholarship Expenses

₱478,200

Supplies and Materials Expenses

₱1,072,088

Utility Expenses

₱275,430

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱400,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,131,920

General Services

₱1,747,080

Repairs and Maintenance

₱200,000

Taxes, Insurance Premiums and Other Fees

₱137,500

Advertising Expenses

₱300,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱3,042,000

Rent/Lease Expenses

₱1,462,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱14,539,946

Salaries and Wages

₱10,331,940

Personnel Economic Relief Allowance

₱456,000

Representation Allowance

₱120,000

Transportation Allowance

₱120,000

Clothing and Uniform Allowance

₱114,000

Productivity Enhancement Incentives

₱95,000

Mid-Year Bonus

₱860,995

Year-End Bonus

₱860,995

Cash Gift

₱95,000

Retirement and Life Insurance Premiums

₱1,239,833

PAG-IBIG Contributions

₱22,800

Philhealth Contributions

₱200,584

Employees Compensation Insurance Premiums

₱22,800

Capital Outlays

₱10,393,048

Buildings and Other Structures

₱10,000,000

Machinery and Equipment

₱193,048

Furniture, Fixtures and Books

₱200,000

Mineral Resources Regulatory Program

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

PHP 1,659,000.00

0.00%

PHP 0 PSPHP 1.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱379,308,074

Salaries and Wages

₱261,846,936

Personnel Economic Relief Allowance

₱17,520,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱4,380,000

Productivity Enhancement Incentives

₱3,650,000

Mid-Year Bonus

₱21,820,578

Year-End Bonus

₱21,820,578

Cash Gift

₱3,650,000

Retirement and Life Insurance Premium

₱31,421,632

PAG-IBIG Contributions

₱876,000

Philhealth Contributions

₱5,038,350

Employees Compensation Insurance Premiums

₱876,000

Maintenance and Other Operating Expenses

₱216,050,684

Traveling Expenses

₱18,489,800

Training and Scholarship Expenses

₱8,785,200

Supplies and Materials Expenses

₱20,816,132

Utility Expenses

₱10,080,747

Communication Expenses

₱2,878,425

Survey, Research, Exploration and Development Expenses

₱10,628,400

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱46,166,688

Consultancy Services

₱1,841,580

General Services

₱11,492,480

Repairs and Maintenance

₱60,386,940

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱3,988,000

Representation Expenses

₱8,890,092

Rent/Lease Expenses

₱3,227,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱47,538,224

Land and Land Improvements

₱3,000,000

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱5,105,224

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱233,000

Intangible Assets Outlay

₱200,000

Gender In Humanitarian Works

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

PHP 1,207,500.00

0.00%

PHP 0 PSPHP 1.1M MOOEPHP 135K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

Establishment Of Mtit Management Information System (Mis)

Ministry Of Trade, Investments And Tourism (MTIT) / Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 1,172,000.00

0.00%

PHP 0 PSPHP 1.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱183,395,524

Salaries and Wages

₱128,182,824

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,458,000

Productivity Enhancement Incentives

₱1,215,000

Mid-Year Bonus

₱10,681,902

Year-End Bonus

₱10,681,902

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱15,381,939

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱2,379,757

Employees Compensation Insurance Premiums

₱291,600

Maintenance and Other Operating Expenses

₱168,834,918

Traveling Expenses

₱32,693,850

Training and Scholarship Expenses

₱35,265,765

Supplies and Materials Expenses

₱9,632,629

Utility Expenses

₱3,352,762

Communication Expenses

₱2,602,600

Awards/Rewards, Prizes and Indemnities

₱700,000

Survey, Research, Exploration and Development Expenses

₱872,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱27,309,452

Consultancy Services

₱7,500,000

General Services

₱10,482,480

Repairs and Maintenance

₱6,660,000

Financial Assistance/Subsidy

₱250,000

Taxes, Insurance Premiums and Other Fees

₱987,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,444,000

Representation Expenses

₱9,400,430

Transportation and Delivery Expenses

₱538,450

Rent/Lease Expenses

₱5,904,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱432,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱16,632,420

Buildings and Other Structures

₱5,712,017

Machinery and Equipment

₱6,519,403

Transportation Equipment

₱2,565,000

Furniture, Fixtures and Books

₱1,836,000

Human Resource Development Program

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

PHP 1,101,200.00

0.00%

PHP 0 PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱35,608,460

Salaries and Wages

₱24,917,052

Personnel Economic Relief Allowance

₱1,008,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱252,000

Productivity Enhancement Incentives

₱210,000

Mid-Year Bonus

₱2,076,421

Year-End Bonus

₱2,076,421

Cash Gift

₱210,000

Retirement and Life Insurance Premiums

₱2,990,046

PAG-IBIG Contributions

₱50,400

Philhealth Contributions

₱423,720

Employees Compensation Insurance Premiums

₱50,400

Maintenance and Other Operating Expenses

₱26,680,084

Traveling Expenses

₱5,990,100

Training and Scholarship Expenses

₱3,836,500

Supplies and Materials Expenses

₱1,356,755

Utility Expenses

₱561,557

Communication Expenses

₱660,000

Awards/Rewards, Prizes and Indemnities

₱301,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱2,460,340

Consultancy Services

₱5,300,000

General Services

₱698,832

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱202,500

Advertising Expenses

₱120,000

Printing and Publication Expenses

₱743,500

Representation Expenses

₱1,569,600

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱492,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱2,965,457

Machinery and Equipment

₱1,165,457

Transportation Equipment

₱1,800,000

Gender And Women, Peace And Security

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

PHP 1,082,500.00

0.00%

PHP 0 PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

Shari'Ah Services

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

PHP 1,075,000.00

0.00%

PHP 0 PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱26,285,439

Salaries and Wages

₱18,580,572

Personnel Economic Relief Allowance

₱672,000

Representation Allowance

₱432,000

Transportation Allowance

₱432,000

Clothing and Uniform Allowance

₱168,000

Productivity Enhancement Incentives

₱140,000

Mid-Year Bonus

₱1,548,381

Year-End Bonus

₱1,548,381

Cash Gift

₱140,000

Retirement and Life Insurance Premiums

₱2,229,669

PAG-IBIG Contributions

₱33,600

Philhealth Contributions

₱327,236

Employees Compensation Insurance Premiums

₱33,600

Maintenance and Other Operating Expenses

₱16,522,792

Traveling Expenses

₱3,795,988

Training and Scholarship Expenses

₱2,522,300

Supplies and Materials Expenses

₱760,552

Utility Expenses

₱385,602

Communication Expenses

₱358,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱3,771,678

General Services

₱868,332

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱162,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱604,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱917,600

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱245,400

Machinery and Equipment

₱88,000

Furniture, Fixtures and Books

₱157,400

Women'S Economic And Political Empowerment

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

PHP 1,033,400.00

0.00%

PHP 0 PSPHP 1M MOOEPHP 32K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱39,288,616

Salaries and Wages

₱27,409,008

Personnel Economic Relief Allowance

₱1,248,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱312,000

Productivity Enhancement Incentives

₱260,000

Mid-Year Bonus

₱2,284,084

Year-End Bonus

₱2,284,084

Cash Gift

₱260,000

Retirement and Life Insurance Premiums

₱3,289,081

PAG-IBIG Contributions

₱62,400

Philhealth Contributions

₱473,559

Employees Compensation Insurance Premiums

₱62,400

Maintenance and Other Operating Expenses

₱35,510,797

Traveling Expenses

₱9,689,920

Training and Scholarship Expenses

₱7,827,100

Supplies and Materials Expenses

₱1,829,896

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱10,000

Survey, Research, Exploration and Development Expenses

₱433,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,139,440

General Services

₱2,445,912

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱633,000

Printing and Publication Expenses

₱332,400

Representation Expenses

₱2,619,170

Transportation and Delivery Expenses

₱272,200

Rent/Lease Expenses

₱1,200,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,497,551

Machinery and Equipment

₱962,751

Furniture, Fixtures and Books

₱534,800

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

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱26,285,439

Salaries and Wages

₱18,580,572

Personnel Economic Relief Allowance

₱672,000

Representation Allowance

₱432,000

Transportation Allowance

₱432,000

Clothing and Uniform Allowance

₱168,000

Productivity Enhancement Incentives

₱140,000

Mid-Year Bonus

₱1,548,381

Year-End Bonus

₱1,548,381

Cash Gift

₱140,000

Retirement and Life Insurance Premiums

₱2,229,669

PAG-IBIG Contributions

₱33,600

Philhealth Contributions

₱327,236

Employees Compensation Insurance Premiums

₱33,600

Maintenance and Other Operating Expenses

₱16,522,792

Traveling Expenses

₱3,795,988

Training and Scholarship Expenses

₱2,522,300

Supplies and Materials Expenses

₱760,552

Utility Expenses

₱385,602

Communication Expenses

₱358,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱3,771,678

General Services

₱868,332

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱162,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱604,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱917,600

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱245,400

Machinery and Equipment

₱88,000

Furniture, Fixtures and Books

₱157,400

Special Projects

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

PHP 183,618.00

0.00%

PHP 0 PSPHP 184K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱26,285,439

Salaries and Wages

₱18,580,572

Personnel Economic Relief Allowance

₱672,000

Representation Allowance

₱432,000

Transportation Allowance

₱432,000

Clothing and Uniform Allowance

₱168,000

Productivity Enhancement Incentives

₱140,000

Mid-Year Bonus

₱1,548,381

Year-End Bonus

₱1,548,381

Cash Gift

₱140,000

Retirement and Life Insurance Premiums

₱2,229,669

PAG-IBIG Contributions

₱33,600

Philhealth Contributions

₱327,236

Employees Compensation Insurance Premiums

₱33,600

Maintenance and Other Operating Expenses

₱16,522,792

Traveling Expenses

₱3,795,988

Training and Scholarship Expenses

₱2,522,300

Supplies and Materials Expenses

₱760,552

Utility Expenses

₱385,602

Communication Expenses

₱358,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱3,771,678

General Services

₱868,332

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱162,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱604,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱917,600

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱245,400

Machinery and Equipment

₱88,000

Furniture, Fixtures and Books

₱157,400