79.86B GAAB

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