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

The BARMM Budget Portal

Appropriation ledger

Where PHP 85.4B goes, by program.

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

Section category
Office

School-Based Management And

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

PHP 22,371,659,531.00

26.2%

PHP 20B PSPHP 2B MOOEPHP 262M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Road Network And Other Public Infrastructure Facilities Program

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

PHP 15,860,030,626.00

18.6%

PHP 0 PSPHP 222M MOOEPHP 16B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,639,251,312

Infrastructure Asset

₱15,066,515,000

Machinery and Equipment

₱1,236,312

Transportation Equipment

₱571,500,000

Maintenance and Other Operating Expenses

₱439,622,837

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱12,064,750

Supplies and Materials Expenses

₱50,566,049

Utility Expenses

₱7,849,762

Communication Expenses

₱2,527,620

Survey, Research, Exploration and Development Expenses

₱113,588,056

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱171,384,850

Taxes, Insurance Premiums and Other Fees

₱2,007,500

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

₱400,710,270

Salaries and Wages

₱281,203,008

Personnel Economic Relief Allowance

₱16,560,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱4,140,000

Productivity Enhancement Incentives

₱3,450,000

Mid-Year Bonus

₱23,433,584

Year-End Bonus

₱23,433,584

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,744,361

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱6,255,733

Employees Compensation Insurance Premiums

₱828,000

Road Network Development Program

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

PHP 10,481,555,000.00

12.3%

PHP 0 PSPHP 0 MOOEPHP 10B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,639,251,312

Infrastructure Asset

₱15,066,515,000

Machinery and Equipment

₱1,236,312

Transportation Equipment

₱571,500,000

Maintenance and Other Operating Expenses

₱439,622,837

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱12,064,750

Supplies and Materials Expenses

₱50,566,049

Utility Expenses

₱7,849,762

Communication Expenses

₱2,527,620

Survey, Research, Exploration and Development Expenses

₱113,588,056

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱171,384,850

Taxes, Insurance Premiums and Other Fees

₱2,007,500

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

₱400,710,270

Salaries and Wages

₱281,203,008

Personnel Economic Relief Allowance

₱16,560,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱4,140,000

Productivity Enhancement Incentives

₱3,450,000

Mid-Year Bonus

₱23,433,584

Year-End Bonus

₱23,433,584

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,744,361

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱6,255,733

Employees Compensation Insurance Premiums

₱828,000

Division Of Maguindanao

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

PHP 5,272,020,255.00

6.18%

PHP 4.8B PSPHP 500M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Access To Curative & Rehabilitation Health Care Service

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

PHP 3,489,418,518.00

4.09%

PHP 2.1B PSPHP 867M MOOEPHP 510M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Division Of Lanao Del Sur I

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

PHP 3,424,505,254.00

4.01%

PHP 3.1B PSPHP 288M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Division Of Sulu

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

PHP 3,293,265,016.00

3.86%

PHP 3B PSPHP 286M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

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 3,076,195,321.00

3.60%

PHP 2.8B PSPHP 244M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Flood Management Program

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

PHP 2,382,110,000.00

2.79%

PHP 0 PSPHP 0 MOOEPHP 2.4B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,639,251,312

Infrastructure Asset

₱15,066,515,000

Machinery and Equipment

₱1,236,312

Transportation Equipment

₱571,500,000

Maintenance and Other Operating Expenses

₱439,622,837

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱12,064,750

Supplies and Materials Expenses

₱50,566,049

Utility Expenses

₱7,849,762

Communication Expenses

₱2,527,620

Survey, Research, Exploration and Development Expenses

₱113,588,056

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱171,384,850

Taxes, Insurance Premiums and Other Fees

₱2,007,500

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

₱400,710,270

Salaries and Wages

₱281,203,008

Personnel Economic Relief Allowance

₱16,560,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱4,140,000

Productivity Enhancement Incentives

₱3,450,000

Mid-Year Bonus

₱23,433,584

Year-End Bonus

₱23,433,584

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,744,361

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱6,255,733

Employees Compensation Insurance Premiums

₱828,000

Access To Promotive Health Care Service

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

PHP 2,225,343,010.00

2.61%

PHP 427M PSPHP 1.8B MOOEPHP 1.6M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

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 2,212,506,480.00

2.59%

PHP 2B PSPHP 182M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

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 1,762,098,926.00

2.06%

PHP 184M PSPHP 186M MOOEPHP 1.4B CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,232,627,936

Traveling Expenses

₱135,819,003

Training and Scholarship Expenses

₱46,309,050

Supplies and Materials Expenses

₱1,043,689,069

Utility Expenses

₱16,278,949

Communication Expenses

₱5,358,570

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱237,178,524

General Services

₱74,201,964

Repairs and Maintenance

₱21,164,972

Financial Assistance/Subsidy

₱1,571,749,300

Taxes, Insurance Premiums and Other Fees

₱3,156,886

Advertising Expenses

₱4,026,000

Printing and Publication Expenses

₱4,954,250

Representation Expenses

₱15,354,070

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱29,850,672

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱4,861,257

Other Maintenance and Operating Expenses

₱10,000,000

Capital Outlays

₱2,199,062,439

Land and Land Improvements

₱1,347,470,000

Infrastructure Assets

₱125,700,000

Buildings and Other Structures

₱387,549,685

Machinery and Equipment

₱182,169,754

Transportation Equipment

₱155,406,000

Furniture, Fixtures and Books

₱767,000

Personnel Services

₱321,489,322

Salaries and Wages

₱188,071,692

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱5,940,000

Transportation Allowance

₱5,940,000

Clothing and Uniform Allowance

₱1,458,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,215,000

Hazard Pay

₱176,855

Mid-Year Bonus

₱15,672,641

Year-End Bonus

₱15,672,641

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱22,568,604

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱3,405,289

Employees Compensation Insurance Premiums

₱291,600

Non-Permanent Positions

₱53,679,000

Disaster Risk Reduction And Emergency Assistance Program

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

PHP 1,449,944,077.00

1.70%

PHP 6.8M PSPHP 1.4B MOOEPHP 28M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,687,650,051

Traveling Expenses

₱27,328,500

Training and Scholarship Expenses

₱71,661,894

Supplies and Materials Expenses

₱803,668,427

Utility Expenses

₱8,209,700

Communication Expenses

₱2,495,220

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱65,000,492

Consultancy Services

₱2,500,000

General Services

₱24,788,224

Repairs and Maintenance

₱5,921,310

Financial Assistance/Subsidy

₱1,597,506,800

Taxes, Insurance Premiums and Other Fees

₱2,687,100

Advertising Expenses

₱7,518,000

Printing and Publication Expenses

₱9,816,461

Representation Expenses

₱10,154,550

Transportation and Delivery Expenses

₱19,902,145

Rent/Lease Expenses

₱13,362,268

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱11,740,960

Personnel Services

₱300,681,708

Salaries and Wages

₱211,278,744

Personnel Economic Relief Allowance

₱12,216,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,054,000

Productivity Enhancement Incentives

₱2,545,000

Mid-Year Bonus

₱17,606,562

Year-End Bonus

₱17,606,562

Cash Gift

₱2,545,000

Retirement and Life Insurance Premiums

₱25,353,453

PAG-IBIG Contributions

₱610,800

Philhealth Contributions

₱4,710,787

Employees Compensation Insurance Premiums

₱610,800

Capital Outlays

₱82,647,858

Land and Land Improvements

₱6,610,400

Buildings and Other Structures

₱27,237,816

Machinery and Equipment

₱1,100,000

Transportation Equipment

₱30,880,000

Furniture, Fixtures and Books

₱12,819,642

Intangible Assets Outlay

₱4,000,000

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 1,302,108,970.00

1.53%

PHP 4.3M PSPHP 1.2B MOOEPHP 71M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,232,627,936

Traveling Expenses

₱135,819,003

Training and Scholarship Expenses

₱46,309,050

Supplies and Materials Expenses

₱1,043,689,069

Utility Expenses

₱16,278,949

Communication Expenses

₱5,358,570

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱237,178,524

General Services

₱74,201,964

Repairs and Maintenance

₱21,164,972

Financial Assistance/Subsidy

₱1,571,749,300

Taxes, Insurance Premiums and Other Fees

₱3,156,886

Advertising Expenses

₱4,026,000

Printing and Publication Expenses

₱4,954,250

Representation Expenses

₱15,354,070

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱29,850,672

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱4,861,257

Other Maintenance and Operating Expenses

₱10,000,000

Capital Outlays

₱2,199,062,439

Land and Land Improvements

₱1,347,470,000

Infrastructure Assets

₱125,700,000

Buildings and Other Structures

₱387,549,685

Machinery and Equipment

₱182,169,754

Transportation Equipment

₱155,406,000

Furniture, Fixtures and Books

₱767,000

Personnel Services

₱321,489,322

Salaries and Wages

₱188,071,692

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱5,940,000

Transportation Allowance

₱5,940,000

Clothing and Uniform Allowance

₱1,458,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,215,000

Hazard Pay

₱176,855

Mid-Year Bonus

₱15,672,641

Year-End Bonus

₱15,672,641

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱22,568,604

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱3,405,289

Employees Compensation Insurance Premiums

₱291,600

Non-Permanent Positions

₱53,679,000

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 1,295,563,517.00

1.52%

PHP 1.2B PSPHP 101M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

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 1,219,769,608.00

1.43%

PHP 1.1B PSPHP 105M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Madaris Education Services

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

PHP 1,203,951,155.00

1.41%

PHP 2.1M PSPHP 1.2B MOOEPHP 50K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Bangsamoro Education Program

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

PHP 1,198,731,241.00

1.40%

PHP 5.4M PSPHP 432M MOOEPHP 761M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

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 1,183,000,000.00

1.39%

PHP 0 PSPHP 870M MOOEPHP 313M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,232,627,936

Traveling Expenses

₱135,819,003

Training and Scholarship Expenses

₱46,309,050

Supplies and Materials Expenses

₱1,043,689,069

Utility Expenses

₱16,278,949

Communication Expenses

₱5,358,570

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱237,178,524

General Services

₱74,201,964

Repairs and Maintenance

₱21,164,972

Financial Assistance/Subsidy

₱1,571,749,300

Taxes, Insurance Premiums and Other Fees

₱3,156,886

Advertising Expenses

₱4,026,000

Printing and Publication Expenses

₱4,954,250

Representation Expenses

₱15,354,070

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱29,850,672

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱4,861,257

Other Maintenance and Operating Expenses

₱10,000,000

Capital Outlays

₱2,199,062,439

Land and Land Improvements

₱1,347,470,000

Infrastructure Assets

₱125,700,000

Buildings and Other Structures

₱387,549,685

Machinery and Equipment

₱182,169,754

Transportation Equipment

₱155,406,000

Furniture, Fixtures and Books

₱767,000

Personnel Services

₱321,489,322

Salaries and Wages

₱188,071,692

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱5,940,000

Transportation Allowance

₱5,940,000

Clothing and Uniform Allowance

₱1,458,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,215,000

Hazard Pay

₱176,855

Mid-Year Bonus

₱15,672,641

Year-End Bonus

₱15,672,641

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱22,568,604

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱3,405,289

Employees Compensation Insurance Premiums

₱291,600

Non-Permanent Positions

₱53,679,000

Madaris Asatidz Program

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

PHP 1,063,968,655.00

1.25%

PHP 2.1M PSPHP 1.1B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Operation Management Services

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

PHP 1,045,180,597.00

1.22%

PHP 23M PSPHP 172M MOOEPHP 850M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱945,444,000

Buildings and Other Structures

₱910,000,000

Machinery and Equipment

₱1,124,000

Transportation Equipment

₱34,200,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱732,189,140

Traveling Expenses

₱64,366,120

Training and Scholarship Expenses

₱54,268,100

Supplies and Materials Expenses

₱418,820,110

Utility Expenses

₱8,473,238

Communication Expenses

₱3,550,440

Awards/Rewards, Prizes and Indemnities

₱48,810,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱32,116,510

General Services

₱12,843,432

Repairs and Maintenance

₱2,020,000

Financial Assistance/Subsidy

₱57,600,000

Taxes, Insurance Premiums and Other Fees

₱1,617,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,408,000

Representation Expenses

₱6,739,200

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱5,675,490

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱2,412,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱371,752,680

Salaries and Wages

₱265,054,812

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,102,000

Transportation Allowance

₱3,102,000

Clothing and Uniform Allowance

₱2,640,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱22,087,901

Year-End Bonus

₱22,087,901

Cash Gift

₱2,200,000

Retirement and Life Insurance Premiums

₱31,806,580

PAG-IBIG Contributions

₱528,000

Philhealth Contributions

₱5,855,486

Employees Compensation Insurance Premiums

₱528,000

Representations/Constituency Building

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

PHP 1,026,816,000.00

1.20%

PHP 0 PSPHP 1B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,250,918,676

Traveling Expenses

₱226,307,500

Training and Scholarship Expenses

₱77,662,029

Supplies and Materials Expenses

₱107,260,000

Utility Expenses

₱37,300,000

Communication Expenses

₱23,820,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱388,385,364

General Services

₱11,770,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,416,000

Printing and Publication Expenses

₱14,158,000

Representation Expenses

₱542,028,300

Transportation and Delivery Expenses

₱2,864,000

Rent/Lease Expenses

₱120,738,000

Subscription Expenses

₱19,135,483

Other Maintenance and Operating Expenses

₱312,424,000

Personnel Services

₱1,599,735,419

Salaries and Wages

₱1,026,890,532

Personnel Economic Relief Allowance

₱34,296,000

Representation Allowance

₱18,636,000

Transportation Allowance

₱18,636,000

Clothing and Uniform Allowance

₱8,574,000

Productivity Enhancement Incentives

₱7,145,000

Mid-Year Bonus

₱85,574,211

Year-End Bonus

₱85,574,211

Cash Gift

₱7,145,000

Retirement and Life Insurance Premiums

₱123,226,864

PAG-IBIG Contributions

₱1,714,800

Philhealth Contributions

₱21,056,512

Employees Compensation Insurance Premiums

₱1,714,800

Non-Permanent Positions

₱159,551,489

Capital Outlays

₱88,491,758

Machinery and Equipment

₱47,411,858

Transportation Equipment

₱21,079,900

Furniture, Fixtures and Books

₱20,000,000

Other Infrastructure Program

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

PHP 1,003,100,000.00

1.18%

PHP 0 PSPHP 0 MOOEPHP 1B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,639,251,312

Infrastructure Asset

₱15,066,515,000

Machinery and Equipment

₱1,236,312

Transportation Equipment

₱571,500,000

Maintenance and Other Operating Expenses

₱439,622,837

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱12,064,750

Supplies and Materials Expenses

₱50,566,049

Utility Expenses

₱7,849,762

Communication Expenses

₱2,527,620

Survey, Research, Exploration and Development Expenses

₱113,588,056

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱171,384,850

Taxes, Insurance Premiums and Other Fees

₱2,007,500

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

₱400,710,270

Salaries and Wages

₱281,203,008

Personnel Economic Relief Allowance

₱16,560,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱4,140,000

Productivity Enhancement Incentives

₱3,450,000

Mid-Year Bonus

₱23,433,584

Year-End Bonus

₱23,433,584

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,744,361

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱6,255,733

Employees Compensation Insurance Premiums

₱828,000

Division Of Marawi City

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

PHP 1,000,786,747.00

1.17%

PHP 927M PSPHP 74M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

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 856,741,995.00

1.00%

PHP 197M PSPHP 660M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,687,650,051

Traveling Expenses

₱27,328,500

Training and Scholarship Expenses

₱71,661,894

Supplies and Materials Expenses

₱803,668,427

Utility Expenses

₱8,209,700

Communication Expenses

₱2,495,220

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱65,000,492

Consultancy Services

₱2,500,000

General Services

₱24,788,224

Repairs and Maintenance

₱5,921,310

Financial Assistance/Subsidy

₱1,597,506,800

Taxes, Insurance Premiums and Other Fees

₱2,687,100

Advertising Expenses

₱7,518,000

Printing and Publication Expenses

₱9,816,461

Representation Expenses

₱10,154,550

Transportation and Delivery Expenses

₱19,902,145

Rent/Lease Expenses

₱13,362,268

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱11,740,960

Personnel Services

₱300,681,708

Salaries and Wages

₱211,278,744

Personnel Economic Relief Allowance

₱12,216,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,054,000

Productivity Enhancement Incentives

₱2,545,000

Mid-Year Bonus

₱17,606,562

Year-End Bonus

₱17,606,562

Cash Gift

₱2,545,000

Retirement and Life Insurance Premiums

₱25,353,453

PAG-IBIG Contributions

₱610,800

Philhealth Contributions

₱4,710,787

Employees Compensation Insurance Premiums

₱610,800

Capital Outlays

₱82,647,858

Land and Land Improvements

₱6,610,400

Buildings and Other Structures

₱27,237,816

Machinery and Equipment

₱1,100,000

Transportation Equipment

₱30,880,000

Furniture, Fixtures and Books

₱12,819,642

Intangible Assets Outlay

₱4,000,000

Bridge Program

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

PHP 791,750,000.00

0.93%

PHP 0 PSPHP 0 MOOEPHP 792M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,639,251,312

Infrastructure Asset

₱15,066,515,000

Machinery and Equipment

₱1,236,312

Transportation Equipment

₱571,500,000

Maintenance and Other Operating Expenses

₱439,622,837

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱12,064,750

Supplies and Materials Expenses

₱50,566,049

Utility Expenses

₱7,849,762

Communication Expenses

₱2,527,620

Survey, Research, Exploration and Development Expenses

₱113,588,056

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱171,384,850

Taxes, Insurance Premiums and Other Fees

₱2,007,500

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

₱400,710,270

Salaries and Wages

₱281,203,008

Personnel Economic Relief Allowance

₱16,560,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱4,140,000

Productivity Enhancement Incentives

₱3,450,000

Mid-Year Bonus

₱23,433,584

Year-End Bonus

₱23,433,584

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,744,361

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱6,255,733

Employees Compensation Insurance Premiums

₱828,000

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 729,376,362.00

0.85%

PHP 653M PSPHP 76M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

General Operation

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

PHP 614,921,348.00

0.72%

PHP 615M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱698,062,403

Salaries and Wages

₱490,293,708

Personnel Economic Relief Allowance

₱27,768,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,942,000

Productivity Enhancement Incentives

₱5,785,000

Mid-Year Bonus

₱40,857,809

Year-End Bonus

₱40,857,809

Cash Gift

₱5,785,000

Retirement and Life Insurance Premiums

₱58,835,245

PAG-IBIG Contributions

₱1,388,400

Philhealth Contributions

₱10,889,032

Employees Compensation Insurance Premiums

₱1,388,400

Labor and Wages

₱720,000

Maintenance and Other Operating Expenses

₱666,683,979

Traveling Expenses

₱29,395,137

Training and Scholarship Expenses

₱46,791,670

Supplies and Materials Expenses

₱464,600,935

Utility Expenses

₱16,111,183

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱275,000

Survey, Research, Exploration and Development Expenses

₱26,818,840

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱21,465,870

General Services

₱11,974,584

Repairs and Maintenance

₱3,324,500

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱4,602,000

Representation Expenses

₱14,542,700

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱660,000

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,750,000

Capital Outlays

₱153,990,560

Buildings and Other Structures

₱26,390,000

Biological Assets

₱7,629,000

Machinery and Equipment

₱94,646,760

Furniture, Fixtures and Books

₱1,082,800

Transportation Equipment

₱24,242,000

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 543,024,813.00

0.64%

PHP 0 PSPHP 474M MOOEPHP 69M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱698,062,403

Salaries and Wages

₱490,293,708

Personnel Economic Relief Allowance

₱27,768,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,942,000

Productivity Enhancement Incentives

₱5,785,000

Mid-Year Bonus

₱40,857,809

Year-End Bonus

₱40,857,809

Cash Gift

₱5,785,000

Retirement and Life Insurance Premiums

₱58,835,245

PAG-IBIG Contributions

₱1,388,400

Philhealth Contributions

₱10,889,032

Employees Compensation Insurance Premiums

₱1,388,400

Labor and Wages

₱720,000

Maintenance and Other Operating Expenses

₱666,683,979

Traveling Expenses

₱29,395,137

Training and Scholarship Expenses

₱46,791,670

Supplies and Materials Expenses

₱464,600,935

Utility Expenses

₱16,111,183

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱275,000

Survey, Research, Exploration and Development Expenses

₱26,818,840

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱21,465,870

General Services

₱11,974,584

Repairs and Maintenance

₱3,324,500

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱4,602,000

Representation Expenses

₱14,542,700

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱660,000

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,750,000

Capital Outlays

₱153,990,560

Buildings and Other Structures

₱26,390,000

Biological Assets

₱7,629,000

Machinery and Equipment

₱94,646,760

Furniture, Fixtures and Books

₱1,082,800

Transportation Equipment

₱24,242,000

Rapid Emergency Action On Disaster Incidence Services

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

PHP 521,674,895.00

0.61%

PHP 24M PSPHP 438M MOOEPHP 60M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱945,444,000

Buildings and Other Structures

₱910,000,000

Machinery and Equipment

₱1,124,000

Transportation Equipment

₱34,200,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱732,189,140

Traveling Expenses

₱64,366,120

Training and Scholarship Expenses

₱54,268,100

Supplies and Materials Expenses

₱418,820,110

Utility Expenses

₱8,473,238

Communication Expenses

₱3,550,440

Awards/Rewards, Prizes and Indemnities

₱48,810,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱32,116,510

General Services

₱12,843,432

Repairs and Maintenance

₱2,020,000

Financial Assistance/Subsidy

₱57,600,000

Taxes, Insurance Premiums and Other Fees

₱1,617,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,408,000

Representation Expenses

₱6,739,200

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱5,675,490

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱2,412,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱371,752,680

Salaries and Wages

₱265,054,812

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,102,000

Transportation Allowance

₱3,102,000

Clothing and Uniform Allowance

₱2,640,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱22,087,901

Year-End Bonus

₱22,087,901

Cash Gift

₱2,200,000

Retirement and Life Insurance Premiums

₱31,806,580

PAG-IBIG Contributions

₱528,000

Philhealth Contributions

₱5,855,486

Employees Compensation Insurance Premiums

₱528,000

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 520,455,782.00

0.61%

PHP 4.3M PSPHP 360M MOOEPHP 156M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,232,627,936

Traveling Expenses

₱135,819,003

Training and Scholarship Expenses

₱46,309,050

Supplies and Materials Expenses

₱1,043,689,069

Utility Expenses

₱16,278,949

Communication Expenses

₱5,358,570

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱237,178,524

General Services

₱74,201,964

Repairs and Maintenance

₱21,164,972

Financial Assistance/Subsidy

₱1,571,749,300

Taxes, Insurance Premiums and Other Fees

₱3,156,886

Advertising Expenses

₱4,026,000

Printing and Publication Expenses

₱4,954,250

Representation Expenses

₱15,354,070

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱29,850,672

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱4,861,257

Other Maintenance and Operating Expenses

₱10,000,000

Capital Outlays

₱2,199,062,439

Land and Land Improvements

₱1,347,470,000

Infrastructure Assets

₱125,700,000

Buildings and Other Structures

₱387,549,685

Machinery and Equipment

₱182,169,754

Transportation Equipment

₱155,406,000

Furniture, Fixtures and Books

₱767,000

Personnel Services

₱321,489,322

Salaries and Wages

₱188,071,692

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱5,940,000

Transportation Allowance

₱5,940,000

Clothing and Uniform Allowance

₱1,458,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,215,000

Hazard Pay

₱176,855

Mid-Year Bonus

₱15,672,641

Year-End Bonus

₱15,672,641

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱22,568,604

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱3,405,289

Employees Compensation Insurance Premiums

₱291,600

Non-Permanent Positions

₱53,679,000

National Immunization Program (Nip)

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

PHP 508,387,512.00

0.60%

PHP 0 PSPHP 508M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Health Human Resources Development Bureau (Hrdb)

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

PHP 488,716,158.00

0.57%

PHP 0 PSPHP 489M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Ipho Maguindanao

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

PHP 445,966,808.00

0.52%

PHP 303M PSPHP 124M MOOEPHP 19M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

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 437,389,721.00

0.51%

PHP 388M PSPHP 49M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Tvet Provisions

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

PHP 410,338,654.00

0.48%

PHP 73M PSPHP 304M MOOEPHP 34M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Ipho Sulu

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

PHP 400,171,378.00

0.47%

PHP 280M PSPHP 91M MOOEPHP 29M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Legislation

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

PHP 364,640,000.00

0.43%

PHP 0 PSPHP 315M MOOEPHP 50M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,250,918,676

Traveling Expenses

₱226,307,500

Training and Scholarship Expenses

₱77,662,029

Supplies and Materials Expenses

₱107,260,000

Utility Expenses

₱37,300,000

Communication Expenses

₱23,820,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱388,385,364

General Services

₱11,770,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,416,000

Printing and Publication Expenses

₱14,158,000

Representation Expenses

₱542,028,300

Transportation and Delivery Expenses

₱2,864,000

Rent/Lease Expenses

₱120,738,000

Subscription Expenses

₱19,135,483

Other Maintenance and Operating Expenses

₱312,424,000

Personnel Services

₱1,599,735,419

Salaries and Wages

₱1,026,890,532

Personnel Economic Relief Allowance

₱34,296,000

Representation Allowance

₱18,636,000

Transportation Allowance

₱18,636,000

Clothing and Uniform Allowance

₱8,574,000

Productivity Enhancement Incentives

₱7,145,000

Mid-Year Bonus

₱85,574,211

Year-End Bonus

₱85,574,211

Cash Gift

₱7,145,000

Retirement and Life Insurance Premiums

₱123,226,864

PAG-IBIG Contributions

₱1,714,800

Philhealth Contributions

₱21,056,512

Employees Compensation Insurance Premiums

₱1,714,800

Non-Permanent Positions

₱159,551,489

Capital Outlays

₱88,491,758

Machinery and Equipment

₱47,411,858

Transportation Equipment

₱21,079,900

Furniture, Fixtures and Books

₱20,000,000

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 308,004,470.00

0.36%

PHP 4.3M PSPHP 304M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,232,627,936

Traveling Expenses

₱135,819,003

Training and Scholarship Expenses

₱46,309,050

Supplies and Materials Expenses

₱1,043,689,069

Utility Expenses

₱16,278,949

Communication Expenses

₱5,358,570

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱237,178,524

General Services

₱74,201,964

Repairs and Maintenance

₱21,164,972

Financial Assistance/Subsidy

₱1,571,749,300

Taxes, Insurance Premiums and Other Fees

₱3,156,886

Advertising Expenses

₱4,026,000

Printing and Publication Expenses

₱4,954,250

Representation Expenses

₱15,354,070

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱29,850,672

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱4,861,257

Other Maintenance and Operating Expenses

₱10,000,000

Capital Outlays

₱2,199,062,439

Land and Land Improvements

₱1,347,470,000

Infrastructure Assets

₱125,700,000

Buildings and Other Structures

₱387,549,685

Machinery and Equipment

₱182,169,754

Transportation Equipment

₱155,406,000

Furniture, Fixtures and Books

₱767,000

Personnel Services

₱321,489,322

Salaries and Wages

₱188,071,692

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱5,940,000

Transportation Allowance

₱5,940,000

Clothing and Uniform Allowance

₱1,458,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,215,000

Hazard Pay

₱176,855

Mid-Year Bonus

₱15,672,641

Year-End Bonus

₱15,672,641

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱22,568,604

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱3,405,289

Employees Compensation Insurance Premiums

₱291,600

Non-Permanent Positions

₱53,679,000

Higher Education Services

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

PHP 305,328,761.00

0.36%

PHP 192M PSPHP 58M MOOEPHP 56M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

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 298,014,425.00

0.35%

PHP 94M PSPHP 165M MOOEPHP 39M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,232,627,936

Traveling Expenses

₱135,819,003

Training and Scholarship Expenses

₱46,309,050

Supplies and Materials Expenses

₱1,043,689,069

Utility Expenses

₱16,278,949

Communication Expenses

₱5,358,570

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱237,178,524

General Services

₱74,201,964

Repairs and Maintenance

₱21,164,972

Financial Assistance/Subsidy

₱1,571,749,300

Taxes, Insurance Premiums and Other Fees

₱3,156,886

Advertising Expenses

₱4,026,000

Printing and Publication Expenses

₱4,954,250

Representation Expenses

₱15,354,070

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱29,850,672

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱4,861,257

Other Maintenance and Operating Expenses

₱10,000,000

Capital Outlays

₱2,199,062,439

Land and Land Improvements

₱1,347,470,000

Infrastructure Assets

₱125,700,000

Buildings and Other Structures

₱387,549,685

Machinery and Equipment

₱182,169,754

Transportation Equipment

₱155,406,000

Furniture, Fixtures and Books

₱767,000

Personnel Services

₱321,489,322

Salaries and Wages

₱188,071,692

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱5,940,000

Transportation Allowance

₱5,940,000

Clothing and Uniform Allowance

₱1,458,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,215,000

Hazard Pay

₱176,855

Mid-Year Bonus

₱15,672,641

Year-End Bonus

₱15,672,641

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱22,568,604

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱3,405,289

Employees Compensation Insurance Premiums

₱291,600

Non-Permanent Positions

₱53,679,000

Special Legislature Activities

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

PHP 267,840,000.00

0.31%

PHP 0 PSPHP 268M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,250,918,676

Traveling Expenses

₱226,307,500

Training and Scholarship Expenses

₱77,662,029

Supplies and Materials Expenses

₱107,260,000

Utility Expenses

₱37,300,000

Communication Expenses

₱23,820,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱388,385,364

General Services

₱11,770,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,416,000

Printing and Publication Expenses

₱14,158,000

Representation Expenses

₱542,028,300

Transportation and Delivery Expenses

₱2,864,000

Rent/Lease Expenses

₱120,738,000

Subscription Expenses

₱19,135,483

Other Maintenance and Operating Expenses

₱312,424,000

Personnel Services

₱1,599,735,419

Salaries and Wages

₱1,026,890,532

Personnel Economic Relief Allowance

₱34,296,000

Representation Allowance

₱18,636,000

Transportation Allowance

₱18,636,000

Clothing and Uniform Allowance

₱8,574,000

Productivity Enhancement Incentives

₱7,145,000

Mid-Year Bonus

₱85,574,211

Year-End Bonus

₱85,574,211

Cash Gift

₱7,145,000

Retirement and Life Insurance Premiums

₱123,226,864

PAG-IBIG Contributions

₱1,714,800

Philhealth Contributions

₱21,056,512

Employees Compensation Insurance Premiums

₱1,714,800

Non-Permanent Positions

₱159,551,489

Capital Outlays

₱88,491,758

Machinery and Equipment

₱47,411,858

Transportation Equipment

₱21,079,900

Furniture, Fixtures and Books

₱20,000,000

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 267,594,302.00

0.31%

PHP 1.8M PSPHP 264M MOOEPHP 2.1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,687,650,051

Traveling Expenses

₱27,328,500

Training and Scholarship Expenses

₱71,661,894

Supplies and Materials Expenses

₱803,668,427

Utility Expenses

₱8,209,700

Communication Expenses

₱2,495,220

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱65,000,492

Consultancy Services

₱2,500,000

General Services

₱24,788,224

Repairs and Maintenance

₱5,921,310

Financial Assistance/Subsidy

₱1,597,506,800

Taxes, Insurance Premiums and Other Fees

₱2,687,100

Advertising Expenses

₱7,518,000

Printing and Publication Expenses

₱9,816,461

Representation Expenses

₱10,154,550

Transportation and Delivery Expenses

₱19,902,145

Rent/Lease Expenses

₱13,362,268

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱11,740,960

Personnel Services

₱300,681,708

Salaries and Wages

₱211,278,744

Personnel Economic Relief Allowance

₱12,216,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,054,000

Productivity Enhancement Incentives

₱2,545,000

Mid-Year Bonus

₱17,606,562

Year-End Bonus

₱17,606,562

Cash Gift

₱2,545,000

Retirement and Life Insurance Premiums

₱25,353,453

PAG-IBIG Contributions

₱610,800

Philhealth Contributions

₱4,710,787

Employees Compensation Insurance Premiums

₱610,800

Capital Outlays

₱82,647,858

Land and Land Improvements

₱6,610,400

Buildings and Other Structures

₱27,237,816

Machinery and Equipment

₱1,100,000

Transportation Equipment

₱30,880,000

Furniture, Fixtures and Books

₱12,819,642

Intangible Assets Outlay

₱4,000,000

Port Rehabilitation Program

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

PHP 256,000,000.00

0.30%

PHP 0 PSPHP 0 MOOEPHP 256M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,639,251,312

Infrastructure Asset

₱15,066,515,000

Machinery and Equipment

₱1,236,312

Transportation Equipment

₱571,500,000

Maintenance and Other Operating Expenses

₱439,622,837

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱12,064,750

Supplies and Materials Expenses

₱50,566,049

Utility Expenses

₱7,849,762

Communication Expenses

₱2,527,620

Survey, Research, Exploration and Development Expenses

₱113,588,056

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱171,384,850

Taxes, Insurance Premiums and Other Fees

₱2,007,500

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

₱400,710,270

Salaries and Wages

₱281,203,008

Personnel Economic Relief Allowance

₱16,560,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱4,140,000

Productivity Enhancement Incentives

₱3,450,000

Mid-Year Bonus

₱23,433,584

Year-End Bonus

₱23,433,584

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,744,361

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱6,255,733

Employees Compensation Insurance Premiums

₱828,000

Field Operation Services

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

PHP 251,156,464.00

0.29%

PHP 235M PSPHP 4.9M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱945,444,000

Buildings and Other Structures

₱910,000,000

Machinery and Equipment

₱1,124,000

Transportation Equipment

₱34,200,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱732,189,140

Traveling Expenses

₱64,366,120

Training and Scholarship Expenses

₱54,268,100

Supplies and Materials Expenses

₱418,820,110

Utility Expenses

₱8,473,238

Communication Expenses

₱3,550,440

Awards/Rewards, Prizes and Indemnities

₱48,810,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱32,116,510

General Services

₱12,843,432

Repairs and Maintenance

₱2,020,000

Financial Assistance/Subsidy

₱57,600,000

Taxes, Insurance Premiums and Other Fees

₱1,617,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,408,000

Representation Expenses

₱6,739,200

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱5,675,490

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱2,412,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱371,752,680

Salaries and Wages

₱265,054,812

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,102,000

Transportation Allowance

₱3,102,000

Clothing and Uniform Allowance

₱2,640,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱22,087,901

Year-End Bonus

₱22,087,901

Cash Gift

₱2,200,000

Retirement and Life Insurance Premiums

₱31,806,580

PAG-IBIG Contributions

₱528,000

Philhealth Contributions

₱5,855,486

Employees Compensation Insurance Premiums

₱528,000

Education Response

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

PHP 244,352,000.00

0.29%

PHP 5M PSPHP 139M MOOEPHP 100M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

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 235,193,150.00

0.28%

PHP 0 PSPHP 235M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Buluan District Hospital

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

PHP 232,702,043.00

0.27%

PHP 163M PSPHP 44M MOOEPHP 26M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Covid Response

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

PHP 230,768,484.00

0.27%

PHP 0 PSPHP 231M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Barangay Health Workers (Bhw) Program

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

PHP 212,471,000.00

0.25%

PHP 0 PSPHP 212M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Datu Blah T Sinsuat District Hospital

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

PHP 187,664,298.00

0.22%

PHP 127M PSPHP 34M MOOEPHP 26M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

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 187,635,577.00

0.22%

PHP 7.2M PSPHP 168M MOOEPHP 12M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,687,650,051

Traveling Expenses

₱27,328,500

Training and Scholarship Expenses

₱71,661,894

Supplies and Materials Expenses

₱803,668,427

Utility Expenses

₱8,209,700

Communication Expenses

₱2,495,220

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱65,000,492

Consultancy Services

₱2,500,000

General Services

₱24,788,224

Repairs and Maintenance

₱5,921,310

Financial Assistance/Subsidy

₱1,597,506,800

Taxes, Insurance Premiums and Other Fees

₱2,687,100

Advertising Expenses

₱7,518,000

Printing and Publication Expenses

₱9,816,461

Representation Expenses

₱10,154,550

Transportation and Delivery Expenses

₱19,902,145

Rent/Lease Expenses

₱13,362,268

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱11,740,960

Personnel Services

₱300,681,708

Salaries and Wages

₱211,278,744

Personnel Economic Relief Allowance

₱12,216,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,054,000

Productivity Enhancement Incentives

₱2,545,000

Mid-Year Bonus

₱17,606,562

Year-End Bonus

₱17,606,562

Cash Gift

₱2,545,000

Retirement and Life Insurance Premiums

₱25,353,453

PAG-IBIG Contributions

₱610,800

Philhealth Contributions

₱4,710,787

Employees Compensation Insurance Premiums

₱610,800

Capital Outlays

₱82,647,858

Land and Land Improvements

₱6,610,400

Buildings and Other Structures

₱27,237,816

Machinery and Equipment

₱1,100,000

Transportation Equipment

₱30,880,000

Furniture, Fixtures and Books

₱12,819,642

Intangible Assets Outlay

₱4,000,000

Support To Local Moral Governance

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

PHP 170,790,919.00

0.20%

PHP 4.3M PSPHP 16M MOOEPHP 150M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,232,627,936

Traveling Expenses

₱135,819,003

Training and Scholarship Expenses

₱46,309,050

Supplies and Materials Expenses

₱1,043,689,069

Utility Expenses

₱16,278,949

Communication Expenses

₱5,358,570

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱237,178,524

General Services

₱74,201,964

Repairs and Maintenance

₱21,164,972

Financial Assistance/Subsidy

₱1,571,749,300

Taxes, Insurance Premiums and Other Fees

₱3,156,886

Advertising Expenses

₱4,026,000

Printing and Publication Expenses

₱4,954,250

Representation Expenses

₱15,354,070

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱29,850,672

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱4,861,257

Other Maintenance and Operating Expenses

₱10,000,000

Capital Outlays

₱2,199,062,439

Land and Land Improvements

₱1,347,470,000

Infrastructure Assets

₱125,700,000

Buildings and Other Structures

₱387,549,685

Machinery and Equipment

₱182,169,754

Transportation Equipment

₱155,406,000

Furniture, Fixtures and Books

₱767,000

Personnel Services

₱321,489,322

Salaries and Wages

₱188,071,692

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱5,940,000

Transportation Allowance

₱5,940,000

Clothing and Uniform Allowance

₱1,458,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,215,000

Hazard Pay

₱176,855

Mid-Year Bonus

₱15,672,641

Year-End Bonus

₱15,672,641

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱22,568,604

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱3,405,289

Employees Compensation Insurance Premiums

₱291,600

Non-Permanent Positions

₱53,679,000

Promotion And Development Of Trade And Industry

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 164,327,340.00

0.19%

PHP 69M PSPHP 93M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱236,805,469

Traveling Expenses

₱34,825,600

Training and Scholarship Expenses

₱42,807,690

Supplies and Materials Expenses

₱12,758,991

Utility Expenses

₱3,979,704

Communication Expenses

₱3,009,820

Awards/Rewards, Prizes and Indemnities

₱1,090,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱34,205,588

Consultancy Services

₱2,000,000

General Services

₱11,621,376

Repairs and Maintenance

₱6,784,000

Financial Assistance/Subsidy

₱50,850,000

Taxes, Insurance Premiums and Other Fees

₱1,122,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,610,000

Representation Expenses

₱9,787,600

Transportation and Delivery Expenses

₱259,600

Rent/Lease Expenses

₱7,019,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,135,000

Personnel Services

₱197,614,922

Salaries and Wages

₱138,422,580

Personnel Economic Relief Allowance

₱6,072,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,518,000

Productivity Enhancement Incentives

₱1,265,000

Mid-Year Bonus

₱11,535,215

Year-End Bonus

₱11,535,215

Cash Gift

₱1,265,000

Retirement and Life Insurance Premiums

₱16,610,712

PAG-IBIG Contributions

₱303,600

Philhealth Contributions

₱3,000,000

Employees Compensation Insurance Premiums

₱303,600

Capital Outlays

₱42,323,331

Buildings and Other Structures

₱30,837,681

Machinery and Equipment

₱4,185,650

Transportation Equipment

₱7,300,000

School Building Program

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

PHP 161,876,000.00

0.19%

PHP 0 PSPHP 0 MOOEPHP 162M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Tamparan District Hospital

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

PHP 152,379,057.00

0.18%

PHP 88M PSPHP 38M MOOEPHP 26M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Water Supply Program

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

PHP 152,000,000.00

0.18%

PHP 0 PSPHP 0 MOOEPHP 152M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱15,639,251,312

Infrastructure Asset

₱15,066,515,000

Machinery and Equipment

₱1,236,312

Transportation Equipment

₱571,500,000

Maintenance and Other Operating Expenses

₱439,622,837

Traveling Expenses

₱15,597,086

Training and Scholarship Expenses

₱12,064,750

Supplies and Materials Expenses

₱50,566,049

Utility Expenses

₱7,849,762

Communication Expenses

₱2,527,620

Survey, Research, Exploration and Development Expenses

₱113,588,056

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱171,384,850

Taxes, Insurance Premiums and Other Fees

₱2,007,500

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

₱400,710,270

Salaries and Wages

₱281,203,008

Personnel Economic Relief Allowance

₱16,560,000

Representation Allowance

₱1,692,000

Transportation Allowance

₱1,692,000

Clothing and Uniform Allowance

₱4,140,000

Productivity Enhancement Incentives

₱3,450,000

Mid-Year Bonus

₱23,433,584

Year-End Bonus

₱23,433,584

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,744,361

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱6,255,733

Employees Compensation Insurance Premiums

₱828,000

Ipho Tawi-Tawi

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

PHP 147,953,247.00

0.17%

PHP 85M PSPHP 43M MOOEPHP 19M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Ipho Lanao Del Sur

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

PHP 142,747,246.00

0.17%

PHP 95M PSPHP 34M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Maimbung District Hospital

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

PHP 141,596,671.00

0.17%

PHP 100M PSPHP 18M MOOEPHP 24M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Iranon District Hospital

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

PHP 140,563,735.00

0.16%

PHP 70M PSPHP 19M MOOEPHP 52M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Madaris Standards And Provisions

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

PHP 139,982,500.00

0.16%

PHP 0 PSPHP 140M MOOEPHP 50K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Wao District Hospital

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

PHP 133,914,376.00

0.16%

PHP 74M PSPHP 34M MOOEPHP 26M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Cagayan De Tawi-Tawi District Hospital

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

PHP 128,046,839.00

0.15%

PHP 95M PSPHP 22M MOOEPHP 12M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Kapayapaan Sa Pamayanan (Kapyanan)

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

PHP 120,282,726.00

0.14%

PHP 4.3M PSPHP 66M MOOEPHP 50M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,232,627,936

Traveling Expenses

₱135,819,003

Training and Scholarship Expenses

₱46,309,050

Supplies and Materials Expenses

₱1,043,689,069

Utility Expenses

₱16,278,949

Communication Expenses

₱5,358,570

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱237,178,524

General Services

₱74,201,964

Repairs and Maintenance

₱21,164,972

Financial Assistance/Subsidy

₱1,571,749,300

Taxes, Insurance Premiums and Other Fees

₱3,156,886

Advertising Expenses

₱4,026,000

Printing and Publication Expenses

₱4,954,250

Representation Expenses

₱15,354,070

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱29,850,672

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱4,861,257

Other Maintenance and Operating Expenses

₱10,000,000

Capital Outlays

₱2,199,062,439

Land and Land Improvements

₱1,347,470,000

Infrastructure Assets

₱125,700,000

Buildings and Other Structures

₱387,549,685

Machinery and Equipment

₱182,169,754

Transportation Equipment

₱155,406,000

Furniture, Fixtures and Books

₱767,000

Personnel Services

₱321,489,322

Salaries and Wages

₱188,071,692

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱5,940,000

Transportation Allowance

₱5,940,000

Clothing and Uniform Allowance

₱1,458,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,215,000

Hazard Pay

₱176,855

Mid-Year Bonus

₱15,672,641

Year-End Bonus

₱15,672,641

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱22,568,604

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱3,405,289

Employees Compensation Insurance Premiums

₱291,600

Non-Permanent Positions

₱53,679,000

Community Upliftment

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

PHP 120,000,000.00

0.14%

PHP 0 PSPHP 120M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,250,918,676

Traveling Expenses

₱226,307,500

Training and Scholarship Expenses

₱77,662,029

Supplies and Materials Expenses

₱107,260,000

Utility Expenses

₱37,300,000

Communication Expenses

₱23,820,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱388,385,364

General Services

₱11,770,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,416,000

Printing and Publication Expenses

₱14,158,000

Representation Expenses

₱542,028,300

Transportation and Delivery Expenses

₱2,864,000

Rent/Lease Expenses

₱120,738,000

Subscription Expenses

₱19,135,483

Other Maintenance and Operating Expenses

₱312,424,000

Personnel Services

₱1,599,735,419

Salaries and Wages

₱1,026,890,532

Personnel Economic Relief Allowance

₱34,296,000

Representation Allowance

₱18,636,000

Transportation Allowance

₱18,636,000

Clothing and Uniform Allowance

₱8,574,000

Productivity Enhancement Incentives

₱7,145,000

Mid-Year Bonus

₱85,574,211

Year-End Bonus

₱85,574,211

Cash Gift

₱7,145,000

Retirement and Life Insurance Premiums

₱123,226,864

PAG-IBIG Contributions

₱1,714,800

Philhealth Contributions

₱21,056,512

Employees Compensation Insurance Premiums

₱1,714,800

Non-Permanent Positions

₱159,551,489

Capital Outlays

₱88,491,758

Machinery and Equipment

₱47,411,858

Transportation Equipment

₱21,079,900

Furniture, Fixtures and Books

₱20,000,000

Dr Serapio B MontañEr, Al Haj Memorial Hospital

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

PHP 117,126,724.00

0.14%

PHP 71M PSPHP 32M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Tiyakap Bangsamoro Kalusugan Program

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

PHP 116,640,000.00

0.14%

PHP 0 PSPHP 117M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Bangsamoro Ports Management Authority

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

PHP 114,339,939.00

0.13%

PHP 26M PSPHP 3.3M MOOEPHP 85M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱202,307,630

Salaries and Wages

₱141,202,320

Personnel Economic Relief Allowance

₱6,864,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,716,000

Productivity Enhancement Incentives

₱1,430,000

Mid-Year Bonus

₱11,766,860

Year-End Bonus

₱11,766,860

Cash Gift

₱1,430,000

Retirement and Life Insurance Premiums

₱16,944,280

PAG-IBIG Contributions

₱343,200

Philhealth Contributions

₱3,076,910

Employees Compensation Insurance Premiums

₱343,200

Maintenance and Other Operating Expenses

₱197,518,012

Traveling Expenses

₱28,137,375

Training and Scholarship Expenses

₱18,664,360

Supplies and Materials Expenses

₱55,469,249

Utility Expenses

₱10,240,417

Communication Expenses

₱3,046,020

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱18,107,769

Consultancy Services

₱29,173,200

General Services

₱11,403,312

Repairs and Maintenance

₱5,550,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,544,000

Representation Expenses

₱5,504,850

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,724,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,045,010

Capital Outlays

₱139,300,000

Buildings and Other Structures Outlay

₱135,000,000

Machinery and Equipment Outlay

₱4,060,000

Furniture, Fixture and Books Outlay

₱240,000

Luuk District Hospital

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

PHP 112,136,439.00

0.13%

PHP 77M PSPHP 21M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Unayan Municipal Hospital

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

PHP 108,696,572.00

0.13%

PHP 56M PSPHP 26M MOOEPHP 26M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Science Education, Scholarship & Grants

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

PHP 108,460,140.00

0.13%

PHP 0 PSPHP 96M MOOEPHP 12M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱88,578,349

Traveling Expenses

₱12,102,012

Training and Scholarship Expenses

₱9,434,945

Supplies and Materials Expenses

₱8,073,273

Utility Expenses

₱2,553,900

Communication Expenses

₱1,795,860

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,193,500

General Services

₱6,537,024

Repairs and Maintenance

₱1,290,000

Financial Assistance/Subsidy

₱6,026,876

Taxes, Insurance Premiums and Other Fees

₱520,000

Advertising Expenses

₱1,746,000

Printing and Publication Expenses

₱1,316,000

Representation Expenses

₱4,005,159

Transportation and Delivery Expenses

₱360,000

Rent/Lease Expenses

₱1,820,000

Membership Dues and Contributions to Organizations

₱85,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱69,945,320

Salaries and Wages

₱49,371,312

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

₱4,114,276

Year-End Bonus

₱4,114,276

Cash Gift

₱450,000

Retirement and Life Insurance Premiums

₱5,924,558

PAG-IBIG Contributions

₱108,000

Philhealth Contributions

₱1,080,898

Employees Compensation Insurance Premiums

₱108,000

Capital Outlays

₱48,905,000

Buildings and Other Structures

₱3,000,000

Machinery and Equipment

₱45,785,000

Furniture, Fixtures and Books

₱120,000

Tuan Ligaddung Lipae Memorial Hospital

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

PHP 107,278,834.00

0.13%

PHP 74M PSPHP 22M MOOEPHP 12M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Oversight

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

PHP 104,544,000.00

0.12%

PHP 0 PSPHP 105M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,250,918,676

Traveling Expenses

₱226,307,500

Training and Scholarship Expenses

₱77,662,029

Supplies and Materials Expenses

₱107,260,000

Utility Expenses

₱37,300,000

Communication Expenses

₱23,820,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱388,385,364

General Services

₱11,770,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,416,000

Printing and Publication Expenses

₱14,158,000

Representation Expenses

₱542,028,300

Transportation and Delivery Expenses

₱2,864,000

Rent/Lease Expenses

₱120,738,000

Subscription Expenses

₱19,135,483

Other Maintenance and Operating Expenses

₱312,424,000

Personnel Services

₱1,599,735,419

Salaries and Wages

₱1,026,890,532

Personnel Economic Relief Allowance

₱34,296,000

Representation Allowance

₱18,636,000

Transportation Allowance

₱18,636,000

Clothing and Uniform Allowance

₱8,574,000

Productivity Enhancement Incentives

₱7,145,000

Mid-Year Bonus

₱85,574,211

Year-End Bonus

₱85,574,211

Cash Gift

₱7,145,000

Retirement and Life Insurance Premiums

₱123,226,864

PAG-IBIG Contributions

₱1,714,800

Philhealth Contributions

₱21,056,512

Employees Compensation Insurance Premiums

₱1,714,800

Non-Permanent Positions

₱159,551,489

Capital Outlays

₱88,491,758

Machinery and Equipment

₱47,411,858

Transportation Equipment

₱21,079,900

Furniture, Fixtures and Books

₱20,000,000

Employment Promotion And Welfare Program

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

PHP 103,663,681.00

0.12%

PHP 0 PSPHP 102M MOOEPHP 1.9M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱184,644,422

Travelling Expenses

₱18,986,675

Training and Scholarship Expenses

₱76,144,840

Supplies and Materials Expenses

₱6,932,460

Utility Expenses

₱1,845,383

Communication Expenses

₱1,781,960

Survey, Research, Exploration, and Development Expenses

₱1,200,000

Awards/Rewards, Prizes and Indemnities

₱328,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱13,588,380

General Services

₱6,537,024

Repairs and Maintenance

₱840,000

Financial Assistance/Subsidy

₱39,476,250

Taxes, Insurance Premiums and Other Fees

₱465,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,829,350

Representation Expenses

₱5,028,400

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,360,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱108,784,659

Salaries and Wages

₱70,548,744

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

₱5,879,062

Year-End Bonus

₱5,879,062

Honoraria

₱420,000

Cash Gift

₱660,000

Retirement and Life Insurance Premiums

₱8,465,850

PAG-IBIG Contributions

₱158,400

Philhealth Contributions

₱1,547,341

Employees Compensation Insurance Premiums

₱158,400

Labor and Wages

₱7,723,800

Capital Outlays

₱3,065,500

Machinery and Equipment

₱1,265,500

Transportation Equipment

₱1,800,000

Housing And Human Settlement Development Program

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

PHP 101,194,855.00

0.12%

PHP 24M PSPHP 16M MOOEPHP 62M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱75,870,037

Salaries and Wages

₱53,319,192

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

₱4,443,266

Year-End Bonus

₱4,443,266

Cash Gift

₱485,000

Retirement and Life Insurance Premiums

₱6,398,304

PAG-IBIG Contributions

₱116,400

Philhealth Contributions

₱1,149,209

Employees Compensation Insurance Premiums

₱116,400

Maintenance and Other Operating Expenses

₱73,343,760

Traveling Expenses

₱12,787,800

Training and Scholarship Expenses

₱10,615,400

Supplies and Materials Expenses

₱3,689,284

Utility Expenses

₱1,363,380

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱5,738,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,701,932

Consultancy Services

₱10,000,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,980,000

Taxes, Insurance Premiums and Other Fees

₱420,000

Advertising Expenses

₱1,396,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱2,570,400

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,400,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱65,066,550

Land Improvements

₱61,822,050

Machinery and Equipment

₱1,344,500

Transportation Equipment

₱1,900,000

Natural Resources Policy Enforcement, Conservation And Development Program

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

PHP 90,464,492.00

0.11%

PHP 0 PSPHP 90M MOOEPHP 432K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱394,891,607

Salaries and Wages

₱273,033,768

Personnel Economic Relief Allowance

₱17,568,000

Representation Allowance

₱3,264,000

Transportation Allowance

₱3,264,000

Clothing and Uniform Allowance

₱4,392,000

Productivity Enhancement Incentives

₱3,660,000

Mid-Year Bonus

₱22,752,814

Year-End Bonus

₱22,752,814

Cash Gift

₱3,660,000

Retirement and Life Insurance Premium

₱32,764,053

PAG-IBIG Contributions

₱878,400

Philhealth Contributions

₱6,023,358

Employees Compensation Insurance Premiums

₱878,400

Maintenance and Other Operating Expenses

₱238,746,069

Traveling Expenses

₱43,346,335

Training and Scholarship Expenses

₱9,584,800

Supplies and Materials Expenses

₱25,919,051

Utility Expenses

₱10,080,747

Communication Expenses

₱3,051,153

Awards/Rewards, Prizes and Indemnities

₱1,000,000

Survey, Research, Exploration and Development Expenses

₱3,300,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱52,892,887

Consultancy Services

₱2,400,000

General Services

₱18,159,856

Repairs and Maintenance

₱46,827,700

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,632,000

Representation Expenses

₱7,707,340

Rent/Lease Expenses

₱1,465,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱32,572,656

Land and Land Improvements

₱1,075,000

Buildings and Other Structures

₱2,455,645

Machinery and Equipment

₱28,342,011

Furniture, Fixtures and Books

₱700,000

Special Geographic Area Field Office

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

PHP 89,339,600.00

0.10%

PHP 72M PSPHP 17M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Expenditure Management Program

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

PHP 88,963,093.00

0.10%

PHP 53M PSPHP 36M MOOEPHP 281K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱180,073,409

Salaries and Wages

₱126,988,800

Personnel Economic Relief Allowance

₱5,544,000

Representation Allowance

₱2,052,000

Transportation Allowance

₱2,052,000

Clothing and Uniform Allowance

₱1,386,000

Productivity Enhancement Incentives

₱1,155,000

Mid-Year Bonus

₱10,582,400

Year-End Bonus

₱10,582,400

Cash Gift

₱1,155,000

Retirement and Life Insurance Premiums

₱15,238,663

PAG-IBIG Contributions

₱277,200

Philhealth Contributions

₱2,782,746

Employees Compensation Insurance Premiums

₱277,200

Maintenance and Other Operating Expenses

₱175,708,776

Traveling Expenses

₱22,551,470

Training and Scholarship Expenses

₱48,013,530

Supplies and Materials Expenses

₱12,614,072

Utility Expenses

₱3,133,878

Communication Expenses

₱1,900,520

Awards/Rewards, Prizes and Indemnities

₱966,000

Survey, Research, Exploration and Development Expenses

₱8,411,522

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱33,870,001

General Services

₱5,700,000

Repairs and Maintenance

₱4,299,000

Taxes, Insurance Premiums and Other Fees

₱2,170,500

Advertising Expenses

₱1,465,000

Printing and Publication Expenses

₱6,524,000

Representation Expenses

₱16,493,690

Transportation and Delivery Expenses

₱537,000

Rent/Lease Expenses

₱3,422,000

Membership Dues and Contributions to Organizations

₱357,000

Subscription Expenses

₱659,800

Other Maintenance and Operating Expenses

₱1,014,593

Leased Assets Improvements

₱800,000

Capital Outlays

₱2,511,200

Machinery and Equipment

₱1,680,000

Furniture, Fixtures and Books

₱831,200

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 88,423,479.00

0.10%

PHP 22M PSPHP 38M MOOEPHP 28M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,232,627,936

Traveling Expenses

₱135,819,003

Training and Scholarship Expenses

₱46,309,050

Supplies and Materials Expenses

₱1,043,689,069

Utility Expenses

₱16,278,949

Communication Expenses

₱5,358,570

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses

₱6,000,000

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱237,178,524

General Services

₱74,201,964

Repairs and Maintenance

₱21,164,972

Financial Assistance/Subsidy

₱1,571,749,300

Taxes, Insurance Premiums and Other Fees

₱3,156,886

Advertising Expenses

₱4,026,000

Printing and Publication Expenses

₱4,954,250

Representation Expenses

₱15,354,070

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱29,850,672

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱4,861,257

Other Maintenance and Operating Expenses

₱10,000,000

Capital Outlays

₱2,199,062,439

Land and Land Improvements

₱1,347,470,000

Infrastructure Assets

₱125,700,000

Buildings and Other Structures

₱387,549,685

Machinery and Equipment

₱182,169,754

Transportation Equipment

₱155,406,000

Furniture, Fixtures and Books

₱767,000

Personnel Services

₱321,489,322

Salaries and Wages

₱188,071,692

Personnel Economic Relief Allowance

₱5,832,000

Representation Allowance

₱5,940,000

Transportation Allowance

₱5,940,000

Clothing and Uniform Allowance

₱1,458,000

Subsistence Allowance

₱54,000

Laundry Allowance

₱5,400

Productivity Enhancement Incentives

₱1,215,000

Hazard Pay

₱176,855

Mid-Year Bonus

₱15,672,641

Year-End Bonus

₱15,672,641

Cash Gift

₱1,215,000

Retirement and Life Insurance Premiums

₱22,568,604

PAG-IBIG Contributions

₱291,600

Philhealth Contributions

₱3,405,289

Employees Compensation Insurance Premiums

₱291,600

Non-Permanent Positions

₱53,679,000

Bangsamoro Airport Authority

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

PHP 85,331,466.00

0.10%

PHP 22M PSPHP 33M MOOEPHP 30M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱202,307,630

Salaries and Wages

₱141,202,320

Personnel Economic Relief Allowance

₱6,864,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,716,000

Productivity Enhancement Incentives

₱1,430,000

Mid-Year Bonus

₱11,766,860

Year-End Bonus

₱11,766,860

Cash Gift

₱1,430,000

Retirement and Life Insurance Premiums

₱16,944,280

PAG-IBIG Contributions

₱343,200

Philhealth Contributions

₱3,076,910

Employees Compensation Insurance Premiums

₱343,200

Maintenance and Other Operating Expenses

₱197,518,012

Traveling Expenses

₱28,137,375

Training and Scholarship Expenses

₱18,664,360

Supplies and Materials Expenses

₱55,469,249

Utility Expenses

₱10,240,417

Communication Expenses

₱3,046,020

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱18,107,769

Consultancy Services

₱29,173,200

General Services

₱11,403,312

Repairs and Maintenance

₱5,550,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,544,000

Representation Expenses

₱5,504,850

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,724,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,045,010

Capital Outlays

₱139,300,000

Buildings and Other Structures Outlay

₱135,000,000

Machinery and Equipment Outlay

₱4,060,000

Furniture, Fixture and Books Outlay

₱240,000

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 85,292,668.00

0.10%

PHP 30M PSPHP 13M MOOEPHP 42M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Datu Odin Sinsuat District Hospital

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

PHP 79,360,224.00

0.09%

PHP 42M PSPHP 26M MOOEPHP 12M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Parang District Hospital

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

PHP 78,252,264.00

0.09%

PHP 43M PSPHP 22M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

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 68,774,835.00

0.08%

PHP 56M PSPHP 7.4M MOOEPHP 5.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Siasi District Hospital

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

PHP 67,254,069.00

0.08%

PHP 32M PSPHP 22M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Pangutaran District Hospital

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

PHP 64,030,995.00

0.08%

PHP 29M PSPHP 21M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Panamao District Hospital

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

PHP 62,565,851.00

0.07%

PHP 27M PSPHP 22M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Balindong Municipal Hospital

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

PHP 59,536,305.00

0.07%

PHP 28M PSPHP 21M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Machinery, Equipment, And Infrastructure Facilities Program

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

PHP 56,985,180.00

0.07%

PHP 0 PSPHP 1.9M MOOEPHP 55M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱698,062,403

Salaries and Wages

₱490,293,708

Personnel Economic Relief Allowance

₱27,768,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,942,000

Productivity Enhancement Incentives

₱5,785,000

Mid-Year Bonus

₱40,857,809

Year-End Bonus

₱40,857,809

Cash Gift

₱5,785,000

Retirement and Life Insurance Premiums

₱58,835,245

PAG-IBIG Contributions

₱1,388,400

Philhealth Contributions

₱10,889,032

Employees Compensation Insurance Premiums

₱1,388,400

Labor and Wages

₱720,000

Maintenance and Other Operating Expenses

₱666,683,979

Traveling Expenses

₱29,395,137

Training and Scholarship Expenses

₱46,791,670

Supplies and Materials Expenses

₱464,600,935

Utility Expenses

₱16,111,183

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱275,000

Survey, Research, Exploration and Development Expenses

₱26,818,840

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱21,465,870

General Services

₱11,974,584

Repairs and Maintenance

₱3,324,500

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱4,602,000

Representation Expenses

₱14,542,700

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱660,000

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,750,000

Capital Outlays

₱153,990,560

Buildings and Other Structures

₱26,390,000

Biological Assets

₱7,629,000

Machinery and Equipment

₱94,646,760

Furniture, Fixtures and Books

₱1,082,800

Transportation Equipment

₱24,242,000

Inclusive Education Program

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

PHP 56,970,975.00

0.07%

PHP 0 PSPHP 57M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Bangsamoro Land Transportation Office

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

PHP 56,100,114.00

0.07%

PHP 21M PSPHP 35M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱202,307,630

Salaries and Wages

₱141,202,320

Personnel Economic Relief Allowance

₱6,864,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,716,000

Productivity Enhancement Incentives

₱1,430,000

Mid-Year Bonus

₱11,766,860

Year-End Bonus

₱11,766,860

Cash Gift

₱1,430,000

Retirement and Life Insurance Premiums

₱16,944,280

PAG-IBIG Contributions

₱343,200

Philhealth Contributions

₱3,076,910

Employees Compensation Insurance Premiums

₱343,200

Maintenance and Other Operating Expenses

₱197,518,012

Traveling Expenses

₱28,137,375

Training and Scholarship Expenses

₱18,664,360

Supplies and Materials Expenses

₱55,469,249

Utility Expenses

₱10,240,417

Communication Expenses

₱3,046,020

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱18,107,769

Consultancy Services

₱29,173,200

General Services

₱11,403,312

Repairs and Maintenance

₱5,550,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,544,000

Representation Expenses

₱5,504,850

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,724,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,045,010

Capital Outlays

₱139,300,000

Buildings and Other Structures Outlay

₱135,000,000

Machinery and Equipment Outlay

₱4,060,000

Furniture, Fixture and Books Outlay

₱240,000

Hajj And Umrah Administration And Supervision

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

PHP 55,966,780.00

0.07%

PHP 0 PSPHP 56M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱27,174,787

Training and Scholarship Expenses

₱2,552,900

Supplies and Materials Expenses

₱1,734,266

Utility Expenses

₱316,745

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,067,940

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱87,500

Advertising Expenses

₱1,318,000

Printing and Publication Expenses

₱2,118,000

Representation Expenses

₱2,189,700

Rent/Lease Expenses

₱730,000

Membership Dues and Contributions to Organizations

₱5,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱19,269,493

Salaries and Wages

₱13,477,896

Personnel Economic Relief Allowance

₱552,000

Representation Allowance

₱330,000

Transportation Allowance

₱330,000

Clothing and Uniform Allowance

₱138,000

Productivity Enhancement Incentives

₱115,000

Mid-Year Bonus

₱1,123,158

Year-End Bonus

₱1,123,158

Cash Gift

₱115,000

Retirement and Life Insurance Premiums

₱1,617,348

PAG-IBIG Contributions

₱27,600

Philhealth Contributions

₱292,733

Employees Compensation Insurance Premiums

₱27,600

Capital Outlays

₱290,000

Machinery and Equipment

₱170,000

Furniture, Fixtures and Books

₱120,000

Financial Sustainability And Revenue Strengthening Program

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

PHP 55,955,592.00

0.07%

PHP 29M PSPHP 26M MOOEPHP 150K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱180,073,409

Salaries and Wages

₱126,988,800

Personnel Economic Relief Allowance

₱5,544,000

Representation Allowance

₱2,052,000

Transportation Allowance

₱2,052,000

Clothing and Uniform Allowance

₱1,386,000

Productivity Enhancement Incentives

₱1,155,000

Mid-Year Bonus

₱10,582,400

Year-End Bonus

₱10,582,400

Cash Gift

₱1,155,000

Retirement and Life Insurance Premiums

₱15,238,663

PAG-IBIG Contributions

₱277,200

Philhealth Contributions

₱2,782,746

Employees Compensation Insurance Premiums

₱277,200

Maintenance and Other Operating Expenses

₱175,708,776

Traveling Expenses

₱22,551,470

Training and Scholarship Expenses

₱48,013,530

Supplies and Materials Expenses

₱12,614,072

Utility Expenses

₱3,133,878

Communication Expenses

₱1,900,520

Awards/Rewards, Prizes and Indemnities

₱966,000

Survey, Research, Exploration and Development Expenses

₱8,411,522

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱33,870,001

General Services

₱5,700,000

Repairs and Maintenance

₱4,299,000

Taxes, Insurance Premiums and Other Fees

₱2,170,500

Advertising Expenses

₱1,465,000

Printing and Publication Expenses

₱6,524,000

Representation Expenses

₱16,493,690

Transportation and Delivery Expenses

₱537,000

Rent/Lease Expenses

₱3,422,000

Membership Dues and Contributions to Organizations

₱357,000

Subscription Expenses

₱659,800

Other Maintenance and Operating Expenses

₱1,014,593

Leased Assets Improvements

₱800,000

Capital Outlays

₱2,511,200

Machinery and Equipment

₱1,680,000

Furniture, Fixtures and Books

₱831,200

Asset Management Program

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

PHP 54,628,424.00

0.06%

PHP 28M PSPHP 26M MOOEPHP 400K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱180,073,409

Salaries and Wages

₱126,988,800

Personnel Economic Relief Allowance

₱5,544,000

Representation Allowance

₱2,052,000

Transportation Allowance

₱2,052,000

Clothing and Uniform Allowance

₱1,386,000

Productivity Enhancement Incentives

₱1,155,000

Mid-Year Bonus

₱10,582,400

Year-End Bonus

₱10,582,400

Cash Gift

₱1,155,000

Retirement and Life Insurance Premiums

₱15,238,663

PAG-IBIG Contributions

₱277,200

Philhealth Contributions

₱2,782,746

Employees Compensation Insurance Premiums

₱277,200

Maintenance and Other Operating Expenses

₱175,708,776

Traveling Expenses

₱22,551,470

Training and Scholarship Expenses

₱48,013,530

Supplies and Materials Expenses

₱12,614,072

Utility Expenses

₱3,133,878

Communication Expenses

₱1,900,520

Awards/Rewards, Prizes and Indemnities

₱966,000

Survey, Research, Exploration and Development Expenses

₱8,411,522

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱33,870,001

General Services

₱5,700,000

Repairs and Maintenance

₱4,299,000

Taxes, Insurance Premiums and Other Fees

₱2,170,500

Advertising Expenses

₱1,465,000

Printing and Publication Expenses

₱6,524,000

Representation Expenses

₱16,493,690

Transportation and Delivery Expenses

₱537,000

Rent/Lease Expenses

₱3,422,000

Membership Dues and Contributions to Organizations

₱357,000

Subscription Expenses

₱659,800

Other Maintenance and Operating Expenses

₱1,014,593

Leased Assets Improvements

₱800,000

Capital Outlays

₱2,511,200

Machinery and Equipment

₱1,680,000

Furniture, Fixtures and Books

₱831,200

Special Geographic Area Development Authority

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

PHP 51,273,581.00

0.06%

PHP 38M PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱945,444,000

Buildings and Other Structures

₱910,000,000

Machinery and Equipment

₱1,124,000

Transportation Equipment

₱34,200,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱732,189,140

Traveling Expenses

₱64,366,120

Training and Scholarship Expenses

₱54,268,100

Supplies and Materials Expenses

₱418,820,110

Utility Expenses

₱8,473,238

Communication Expenses

₱3,550,440

Awards/Rewards, Prizes and Indemnities

₱48,810,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱32,116,510

General Services

₱12,843,432

Repairs and Maintenance

₱2,020,000

Financial Assistance/Subsidy

₱57,600,000

Taxes, Insurance Premiums and Other Fees

₱1,617,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,408,000

Representation Expenses

₱6,739,200

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱5,675,490

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱2,412,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱371,752,680

Salaries and Wages

₱265,054,812

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,102,000

Transportation Allowance

₱3,102,000

Clothing and Uniform Allowance

₱2,640,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱22,087,901

Year-End Bonus

₱22,087,901

Cash Gift

₱2,200,000

Retirement and Life Insurance Premiums

₱31,806,580

PAG-IBIG Contributions

₱528,000

Philhealth Contributions

₱5,855,486

Employees Compensation Insurance Premiums

₱528,000

Non-Communicable Disease Cluster

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

PHP 50,628,062.00

0.06%

PHP 0 PSPHP 51M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Interior Affairs Services

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

PHP 47,391,149.00

0.06%

PHP 8.9M PSPHP 16M MOOEPHP 23M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱945,444,000

Buildings and Other Structures

₱910,000,000

Machinery and Equipment

₱1,124,000

Transportation Equipment

₱34,200,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱732,189,140

Traveling Expenses

₱64,366,120

Training and Scholarship Expenses

₱54,268,100

Supplies and Materials Expenses

₱418,820,110

Utility Expenses

₱8,473,238

Communication Expenses

₱3,550,440

Awards/Rewards, Prizes and Indemnities

₱48,810,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱32,116,510

General Services

₱12,843,432

Repairs and Maintenance

₱2,020,000

Financial Assistance/Subsidy

₱57,600,000

Taxes, Insurance Premiums and Other Fees

₱1,617,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,408,000

Representation Expenses

₱6,739,200

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱5,675,490

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱2,412,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱371,752,680

Salaries and Wages

₱265,054,812

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,102,000

Transportation Allowance

₱3,102,000

Clothing and Uniform Allowance

₱2,640,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱22,087,901

Year-End Bonus

₱22,087,901

Cash Gift

₱2,200,000

Retirement and Life Insurance Premiums

₱31,806,580

PAG-IBIG Contributions

₱528,000

Philhealth Contributions

₱5,855,486

Employees Compensation Insurance Premiums

₱528,000

South Upi Municipal Hospital

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

PHP 47,322,657.00

0.06%

PHP 15M PSPHP 19M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Lanao Agricultural College (Lac)

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

PHP 46,428,244.00

0.05%

PHP 39M PSPHP 6.5M MOOEPHP 1.4M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

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 43,859,000.00

0.05%

PHP 0 PSPHP 44M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Infectious Disease Cluster

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

PHP 42,040,740.00

0.05%

PHP 0 PSPHP 42M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Freeport Ecozone Services

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 41,120,490.00

0.05%

PHP 8.1M PSPHP 8.9M MOOEPHP 24M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱236,805,469

Traveling Expenses

₱34,825,600

Training and Scholarship Expenses

₱42,807,690

Supplies and Materials Expenses

₱12,758,991

Utility Expenses

₱3,979,704

Communication Expenses

₱3,009,820

Awards/Rewards, Prizes and Indemnities

₱1,090,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱34,205,588

Consultancy Services

₱2,000,000

General Services

₱11,621,376

Repairs and Maintenance

₱6,784,000

Financial Assistance/Subsidy

₱50,850,000

Taxes, Insurance Premiums and Other Fees

₱1,122,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,610,000

Representation Expenses

₱9,787,600

Transportation and Delivery Expenses

₱259,600

Rent/Lease Expenses

₱7,019,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,135,000

Personnel Services

₱197,614,922

Salaries and Wages

₱138,422,580

Personnel Economic Relief Allowance

₱6,072,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,518,000

Productivity Enhancement Incentives

₱1,265,000

Mid-Year Bonus

₱11,535,215

Year-End Bonus

₱11,535,215

Cash Gift

₱1,265,000

Retirement and Life Insurance Premiums

₱16,610,712

PAG-IBIG Contributions

₱303,600

Philhealth Contributions

₱3,000,000

Employees Compensation Insurance Premiums

₱303,600

Capital Outlays

₱42,323,331

Buildings and Other Structures

₱30,837,681

Machinery and Equipment

₱4,185,650

Transportation Equipment

₱7,300,000

Socio-Economic Development Planning Program

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

PHP 40,051,946.00

0.05%

PHP 40M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱62,334,668

Salaries and Wages

₱42,326,184

Personnel Economic Relief Allowance

₱1,560,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱390,000

Productivity Enhancement Incentives

₱325,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱3,527,182

Year-End Bonus

₱3,527,182

Cash Gift

₱325,000

Retirement and Life Insurance Premiums

₱5,079,143

PAG-IBIG Contributions

₱78,000

Philhealth Contributions

₱914,977

Employees Compensation Insurance Premiums

₱78,000

Maintenance and Other Operating Expenses

₱50,647,715

Traveling Expenses

₱7,167,900

Training and Scholarship Expenses

₱18,780,188

Supplies and Materials Expenses

₱3,228,465

Utility Expenses

₱1,028,952

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱2,400,000

General Services

₱2,531,280

Repairs and Maintenance

₱1,038,150

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱1,404,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱540,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱170,000

Machinery and Equipment

₱170,000

Parliamentary Learning Program

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

PHP 40,000,000.00

0.05%

PHP 0 PSPHP 40M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,250,918,676

Traveling Expenses

₱226,307,500

Training and Scholarship Expenses

₱77,662,029

Supplies and Materials Expenses

₱107,260,000

Utility Expenses

₱37,300,000

Communication Expenses

₱23,820,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱388,385,364

General Services

₱11,770,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,416,000

Printing and Publication Expenses

₱14,158,000

Representation Expenses

₱542,028,300

Transportation and Delivery Expenses

₱2,864,000

Rent/Lease Expenses

₱120,738,000

Subscription Expenses

₱19,135,483

Other Maintenance and Operating Expenses

₱312,424,000

Personnel Services

₱1,599,735,419

Salaries and Wages

₱1,026,890,532

Personnel Economic Relief Allowance

₱34,296,000

Representation Allowance

₱18,636,000

Transportation Allowance

₱18,636,000

Clothing and Uniform Allowance

₱8,574,000

Productivity Enhancement Incentives

₱7,145,000

Mid-Year Bonus

₱85,574,211

Year-End Bonus

₱85,574,211

Cash Gift

₱7,145,000

Retirement and Life Insurance Premiums

₱123,226,864

PAG-IBIG Contributions

₱1,714,800

Philhealth Contributions

₱21,056,512

Employees Compensation Insurance Premiums

₱1,714,800

Non-Permanent Positions

₱159,551,489

Capital Outlays

₱88,491,758

Machinery and Equipment

₱47,411,858

Transportation Equipment

₱21,079,900

Furniture, Fixtures and Books

₱20,000,000

Languyan Municipal Hospital

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

PHP 39,516,411.00

0.05%

PHP 15M PSPHP 13M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Tongkil Municipal Hospital

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

PHP 39,487,107.00

0.05%

PHP 15M PSPHP 13M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Datu Alawadin T Bandon Sr Municipal Hospital

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

PHP 39,276,558.00

0.05%

PHP 15M PSPHP 13M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Tapul Municipal Hospital

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

PHP 39,229,895.00

0.05%

PHP 15M PSPHP 13M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Promotion And Development Of Tourism

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 37,868,619.00

0.04%

PHP 17M PSPHP 21M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱236,805,469

Traveling Expenses

₱34,825,600

Training and Scholarship Expenses

₱42,807,690

Supplies and Materials Expenses

₱12,758,991

Utility Expenses

₱3,979,704

Communication Expenses

₱3,009,820

Awards/Rewards, Prizes and Indemnities

₱1,090,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱34,205,588

Consultancy Services

₱2,000,000

General Services

₱11,621,376

Repairs and Maintenance

₱6,784,000

Financial Assistance/Subsidy

₱50,850,000

Taxes, Insurance Premiums and Other Fees

₱1,122,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,610,000

Representation Expenses

₱9,787,600

Transportation and Delivery Expenses

₱259,600

Rent/Lease Expenses

₱7,019,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,135,000

Personnel Services

₱197,614,922

Salaries and Wages

₱138,422,580

Personnel Economic Relief Allowance

₱6,072,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,518,000

Productivity Enhancement Incentives

₱1,265,000

Mid-Year Bonus

₱11,535,215

Year-End Bonus

₱11,535,215

Cash Gift

₱1,265,000

Retirement and Life Insurance Premiums

₱16,610,712

PAG-IBIG Contributions

₱303,600

Philhealth Contributions

₱3,000,000

Employees Compensation Insurance Premiums

₱303,600

Capital Outlays

₱42,323,331

Buildings and Other Structures

₱30,837,681

Machinery and Equipment

₱4,185,650

Transportation Equipment

₱7,300,000

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 37,502,550.00

0.04%

PHP 31M PSPHP 6.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

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 37,038,260.00

0.04%

PHP 31M PSPHP 5.7M MOOEPHP 300K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Family Health Cluster

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

PHP 32,035,140.00

0.04%

PHP 0 PSPHP 32M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Institutional Development

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

PHP 31,278,666.00

0.04%

PHP 19M PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱24,151,308

Traveling Expenses

₱5,713,800

Training and Scholarship Expenses

₱571,400

Supplies and Materials Expenses

₱1,708,943

Utility Expenses

₱316,745

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱500,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,202,480

General Services

₱1,815,840

Repairs and Maintenance

₱200,000

Taxes, Insurance Premiums and Other Fees

₱137,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱4,447,800

Rent/Lease Expenses

₱1,690,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱16,842,049

Salaries and Wages

₱11,968,920

Personnel Economic Relief Allowance

₱528,000

Representation Allowance

₱120,000

Transportation Allowance

₱120,000

Clothing and Uniform Allowance

₱132,000

Productivity Enhancement Incentives

₱110,000

Mid-Year Bonus

₱997,410

Year-End Bonus

₱997,410

Cash Gift

₱110,000

Retirement and Life Insurance Premiums

₱1,436,271

PAG-IBIG Contributions

₱26,400

Philhealth Contributions

₱269,238

Employees Compensation Insurance Premiums

₱26,400

Ecozone Development

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 30,129,558.00

0.04%

PHP 20M PSPHP 7.9M MOOEPHP 1.8M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱236,805,469

Traveling Expenses

₱34,825,600

Training and Scholarship Expenses

₱42,807,690

Supplies and Materials Expenses

₱12,758,991

Utility Expenses

₱3,979,704

Communication Expenses

₱3,009,820

Awards/Rewards, Prizes and Indemnities

₱1,090,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱34,205,588

Consultancy Services

₱2,000,000

General Services

₱11,621,376

Repairs and Maintenance

₱6,784,000

Financial Assistance/Subsidy

₱50,850,000

Taxes, Insurance Premiums and Other Fees

₱1,122,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,610,000

Representation Expenses

₱9,787,600

Transportation and Delivery Expenses

₱259,600

Rent/Lease Expenses

₱7,019,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,135,000

Personnel Services

₱197,614,922

Salaries and Wages

₱138,422,580

Personnel Economic Relief Allowance

₱6,072,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,518,000

Productivity Enhancement Incentives

₱1,265,000

Mid-Year Bonus

₱11,535,215

Year-End Bonus

₱11,535,215

Cash Gift

₱1,265,000

Retirement and Life Insurance Premiums

₱16,610,712

PAG-IBIG Contributions

₱303,600

Philhealth Contributions

₱3,000,000

Employees Compensation Insurance Premiums

₱303,600

Capital Outlays

₱42,323,331

Buildings and Other Structures

₱30,837,681

Machinery and Equipment

₱4,185,650

Transportation Equipment

₱7,300,000

Bangsamoro Maritime Industry Authority

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

PHP 28,844,181.00

0.03%

PHP 18M PSPHP 11M MOOEPHP 400K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱202,307,630

Salaries and Wages

₱141,202,320

Personnel Economic Relief Allowance

₱6,864,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,716,000

Productivity Enhancement Incentives

₱1,430,000

Mid-Year Bonus

₱11,766,860

Year-End Bonus

₱11,766,860

Cash Gift

₱1,430,000

Retirement and Life Insurance Premiums

₱16,944,280

PAG-IBIG Contributions

₱343,200

Philhealth Contributions

₱3,076,910

Employees Compensation Insurance Premiums

₱343,200

Maintenance and Other Operating Expenses

₱197,518,012

Traveling Expenses

₱28,137,375

Training and Scholarship Expenses

₱18,664,360

Supplies and Materials Expenses

₱55,469,249

Utility Expenses

₱10,240,417

Communication Expenses

₱3,046,020

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱18,107,769

Consultancy Services

₱29,173,200

General Services

₱11,403,312

Repairs and Maintenance

₱5,550,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,544,000

Representation Expenses

₱5,504,850

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,724,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,045,010

Capital Outlays

₱139,300,000

Buildings and Other Structures Outlay

₱135,000,000

Machinery and Equipment Outlay

₱4,060,000

Furniture, Fixture and Books Outlay

₱240,000

Environmental Regulation Compliance, Aambient Monitoring And Pollution Control Program

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

PHP 28,765,653.00

0.03%

PHP 0 PSPHP 11M MOOEPHP 17M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱394,891,607

Salaries and Wages

₱273,033,768

Personnel Economic Relief Allowance

₱17,568,000

Representation Allowance

₱3,264,000

Transportation Allowance

₱3,264,000

Clothing and Uniform Allowance

₱4,392,000

Productivity Enhancement Incentives

₱3,660,000

Mid-Year Bonus

₱22,752,814

Year-End Bonus

₱22,752,814

Cash Gift

₱3,660,000

Retirement and Life Insurance Premium

₱32,764,053

PAG-IBIG Contributions

₱878,400

Philhealth Contributions

₱6,023,358

Employees Compensation Insurance Premiums

₱878,400

Maintenance and Other Operating Expenses

₱238,746,069

Traveling Expenses

₱43,346,335

Training and Scholarship Expenses

₱9,584,800

Supplies and Materials Expenses

₱25,919,051

Utility Expenses

₱10,080,747

Communication Expenses

₱3,051,153

Awards/Rewards, Prizes and Indemnities

₱1,000,000

Survey, Research, Exploration and Development Expenses

₱3,300,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱52,892,887

Consultancy Services

₱2,400,000

General Services

₱18,159,856

Repairs and Maintenance

₱46,827,700

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,632,000

Representation Expenses

₱7,707,340

Rent/Lease Expenses

₱1,465,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱32,572,656

Land and Land Improvements

₱1,075,000

Buildings and Other Structures

₱2,455,645

Machinery and Equipment

₱28,342,011

Furniture, Fixtures and Books

₱700,000

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 28,131,452.00

0.03%

PHP 23M PSPHP 4.7M MOOEPHP 300K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Bangsamoro Telecommunications Commission

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

PHP 27,256,051.00

0.03%

PHP 23M PSPHP 4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱202,307,630

Salaries and Wages

₱141,202,320

Personnel Economic Relief Allowance

₱6,864,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,716,000

Productivity Enhancement Incentives

₱1,430,000

Mid-Year Bonus

₱11,766,860

Year-End Bonus

₱11,766,860

Cash Gift

₱1,430,000

Retirement and Life Insurance Premiums

₱16,944,280

PAG-IBIG Contributions

₱343,200

Philhealth Contributions

₱3,076,910

Employees Compensation Insurance Premiums

₱343,200

Maintenance and Other Operating Expenses

₱197,518,012

Traveling Expenses

₱28,137,375

Training and Scholarship Expenses

₱18,664,360

Supplies and Materials Expenses

₱55,469,249

Utility Expenses

₱10,240,417

Communication Expenses

₱3,046,020

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱18,107,769

Consultancy Services

₱29,173,200

General Services

₱11,403,312

Repairs and Maintenance

₱5,550,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,544,000

Representation Expenses

₱5,504,850

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,724,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,045,010

Capital Outlays

₱139,300,000

Buildings and Other Structures Outlay

₱135,000,000

Machinery and Equipment Outlay

₱4,060,000

Furniture, Fixture and Books Outlay

₱240,000

Nutrition Program

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

PHP 26,854,204.00

0.03%

PHP 0 PSPHP 27M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Sumisip Municipal Hospital

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

PHP 26,424,381.00

0.03%

PHP 5.1M PSPHP 10M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Population Program

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

PHP 23,110,850.00

0.03%

PHP 0 PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Bangsamoro Standards And Halal Testing Laboratories

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

PHP 22,592,700.00

0.03%

PHP 0 PSPHP 5.6M MOOEPHP 17M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱88,578,349

Traveling Expenses

₱12,102,012

Training and Scholarship Expenses

₱9,434,945

Supplies and Materials Expenses

₱8,073,273

Utility Expenses

₱2,553,900

Communication Expenses

₱1,795,860

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,193,500

General Services

₱6,537,024

Repairs and Maintenance

₱1,290,000

Financial Assistance/Subsidy

₱6,026,876

Taxes, Insurance Premiums and Other Fees

₱520,000

Advertising Expenses

₱1,746,000

Printing and Publication Expenses

₱1,316,000

Representation Expenses

₱4,005,159

Transportation and Delivery Expenses

₱360,000

Rent/Lease Expenses

₱1,820,000

Membership Dues and Contributions to Organizations

₱85,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱69,945,320

Salaries and Wages

₱49,371,312

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

₱4,114,276

Year-End Bonus

₱4,114,276

Cash Gift

₱450,000

Retirement and Life Insurance Premiums

₱5,924,558

PAG-IBIG Contributions

₱108,000

Philhealth Contributions

₱1,080,898

Employees Compensation Insurance Premiums

₱108,000

Capital Outlays

₱48,905,000

Buildings and Other Structures

₱3,000,000

Machinery and Equipment

₱45,785,000

Furniture, Fixtures and Books

₱120,000

Policy Development And Capacity Building

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

PHP 22,325,971.00

0.03%

PHP 15M PSPHP 6.8M MOOEPHP 220K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱41,823,716

Salaries and Wages

₱29,255,028

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱318,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,437,919

Year-End Bonus

₱2,437,919

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱3,510,604

PAG-IBIG Contributions

₱63,600

Philhealth Contributions

₱591,046

Employees Compensation Insurance Premiums

₱63,600

Maintenance and Other Operating Expenses

₱39,122,888

Traveling Expenses

₱10,568,720

Training and Scholarship Expenses

₱10,206,600

Supplies and Materials Expenses

₱2,135,613

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Survey, Research, Exploration and Development Expenses

₱40,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,156,120

General Services

₱2,542,176

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱643,000

Printing and Publication Expenses

₱909,900

Representation Expenses

₱2,277,300

Transportation and Delivery Expenses

₱265,200

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

₱220,000

Machinery and Equipment

₱220,000

Operations Case Litigation Legal Research And Interpretation Legal Representation And Coordination Shari'Ah Services Intergovernmental Relations Body Services Special Projects

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

PHP 22,144,870.00

0.03%

PHP 18M PSPHP 4.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱29,452,373

Salaries and Wages

₱20,861,424

Personnel Economic Relief Allowance

₱744,000

Representation Allowance

₱432,000

Transportation Allowance

₱432,000

Clothing and Uniform Allowance

₱186,000

Productivity Enhancement Incentives

₱155,000

Mid-Year Bonus

₱1,738,452

Year-End Bonus

₱1,738,452

Cash Gift

₱155,000

Retirement and Life Insurance Premiums

₱2,503,372

PAG-IBIG Contributions

₱37,200

Philhealth Contributions

₱432,273

Employees Compensation Insurance Premiums

₱37,200

Maintenance and Other Operating Expenses

₱19,516,748

Traveling Expenses

₱3,925,988

Training and Scholarship Expenses

₱3,166,300

Supplies and Materials Expenses

₱1,838,600

Utility Expenses

₱413,146

Communication Expenses

₱358,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱4,256,202

General Services

₱902,472

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

₱945,600

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,034,000

Membership Dues and Contributions to Organizations

₱71,500

Subscription Expenses

₱264,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱120,000

Machinery and Equipment

₱120,000

Bangsamoro Land Transportation Franchising And Regulatory Board

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

PHP 21,776,362.00

0.03%

PHP 17M PSPHP 4.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱202,307,630

Salaries and Wages

₱141,202,320

Personnel Economic Relief Allowance

₱6,864,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,716,000

Productivity Enhancement Incentives

₱1,430,000

Mid-Year Bonus

₱11,766,860

Year-End Bonus

₱11,766,860

Cash Gift

₱1,430,000

Retirement and Life Insurance Premiums

₱16,944,280

PAG-IBIG Contributions

₱343,200

Philhealth Contributions

₱3,076,910

Employees Compensation Insurance Premiums

₱343,200

Maintenance and Other Operating Expenses

₱197,518,012

Traveling Expenses

₱28,137,375

Training and Scholarship Expenses

₱18,664,360

Supplies and Materials Expenses

₱55,469,249

Utility Expenses

₱10,240,417

Communication Expenses

₱3,046,020

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱18,107,769

Consultancy Services

₱29,173,200

General Services

₱11,403,312

Repairs and Maintenance

₱5,550,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,544,000

Representation Expenses

₱5,504,850

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,724,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,045,010

Capital Outlays

₱139,300,000

Buildings and Other Structures Outlay

₱135,000,000

Machinery and Equipment Outlay

₱4,060,000

Furniture, Fixture and Books Outlay

₱240,000

Research And Development

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

PHP 21,123,500.00

0.02%

PHP 0 PSPHP 21M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱88,578,349

Traveling Expenses

₱12,102,012

Training and Scholarship Expenses

₱9,434,945

Supplies and Materials Expenses

₱8,073,273

Utility Expenses

₱2,553,900

Communication Expenses

₱1,795,860

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,193,500

General Services

₱6,537,024

Repairs and Maintenance

₱1,290,000

Financial Assistance/Subsidy

₱6,026,876

Taxes, Insurance Premiums and Other Fees

₱520,000

Advertising Expenses

₱1,746,000

Printing and Publication Expenses

₱1,316,000

Representation Expenses

₱4,005,159

Transportation and Delivery Expenses

₱360,000

Rent/Lease Expenses

₱1,820,000

Membership Dues and Contributions to Organizations

₱85,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱69,945,320

Salaries and Wages

₱49,371,312

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

₱4,114,276

Year-End Bonus

₱4,114,276

Cash Gift

₱450,000

Retirement and Life Insurance Premiums

₱5,924,558

PAG-IBIG Contributions

₱108,000

Philhealth Contributions

₱1,080,898

Employees Compensation Insurance Premiums

₱108,000

Capital Outlays

₱48,905,000

Buildings and Other Structures

₱3,000,000

Machinery and Equipment

₱45,785,000

Furniture, Fixtures and Books

₱120,000

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 20,447,390.00

0.02%

PHP 0 PSPHP 15M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Regional Epidemiology Surveillance Unit (Resu)

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

PHP 19,750,873.00

0.02%

PHP 0 PSPHP 20M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

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 19,215,912.00

0.02%

PHP 13M PSPHP 4.8M MOOEPHP 1.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Labor Relations And Standards Program

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

PHP 18,819,612.00

0.02%

PHP 0 PSPHP 19M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱184,644,422

Travelling Expenses

₱18,986,675

Training and Scholarship Expenses

₱76,144,840

Supplies and Materials Expenses

₱6,932,460

Utility Expenses

₱1,845,383

Communication Expenses

₱1,781,960

Survey, Research, Exploration, and Development Expenses

₱1,200,000

Awards/Rewards, Prizes and Indemnities

₱328,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱13,588,380

General Services

₱6,537,024

Repairs and Maintenance

₱840,000

Financial Assistance/Subsidy

₱39,476,250

Taxes, Insurance Premiums and Other Fees

₱465,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,829,350

Representation Expenses

₱5,028,400

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,360,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱108,784,659

Salaries and Wages

₱70,548,744

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

₱5,879,062

Year-End Bonus

₱5,879,062

Honoraria

₱420,000

Cash Gift

₱660,000

Retirement and Life Insurance Premiums

₱8,465,850

PAG-IBIG Contributions

₱158,400

Philhealth Contributions

₱1,547,341

Employees Compensation Insurance Premiums

₱158,400

Labor and Wages

₱7,723,800

Capital Outlays

₱3,065,500

Machinery and Equipment

₱1,265,500

Transportation Equipment

₱1,800,000

Investment Promotion And Facilitation

Ministry Of Trade, Investments And Tourism (MTIT) / Trade, Investment, Tourism, Economic Development, Enterprise Development

PHP 17,928,135.00

0.02%

PHP 10M PSPHP 5.9M MOOEPHP 1.8M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱236,805,469

Traveling Expenses

₱34,825,600

Training and Scholarship Expenses

₱42,807,690

Supplies and Materials Expenses

₱12,758,991

Utility Expenses

₱3,979,704

Communication Expenses

₱3,009,820

Awards/Rewards, Prizes and Indemnities

₱1,090,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱34,205,588

Consultancy Services

₱2,000,000

General Services

₱11,621,376

Repairs and Maintenance

₱6,784,000

Financial Assistance/Subsidy

₱50,850,000

Taxes, Insurance Premiums and Other Fees

₱1,122,500

Advertising Expenses

₱4,944,000

Printing and Publication Expenses

₱5,610,000

Representation Expenses

₱9,787,600

Transportation and Delivery Expenses

₱259,600

Rent/Lease Expenses

₱7,019,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,135,000

Personnel Services

₱197,614,922

Salaries and Wages

₱138,422,580

Personnel Economic Relief Allowance

₱6,072,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,518,000

Productivity Enhancement Incentives

₱1,265,000

Mid-Year Bonus

₱11,535,215

Year-End Bonus

₱11,535,215

Cash Gift

₱1,265,000

Retirement and Life Insurance Premiums

₱16,610,712

PAG-IBIG Contributions

₱303,600

Philhealth Contributions

₱3,000,000

Employees Compensation Insurance Premiums

₱303,600

Capital Outlays

₱42,323,331

Buildings and Other Structures

₱30,837,681

Machinery and Equipment

₱4,185,650

Transportation Equipment

₱7,300,000

Promotion, Development And Regulation Of Cooperatives And Social Enterprise

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

PHP 17,618,041.00

0.02%

PHP 14M PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱27,054,795

Salaries and Wages

₱19,027,896

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱270,000

Transportation Allowance

₱270,000

Clothing and Uniform Allowance

₱228,000

Productivity Enhancement Incentives

₱190,000

Mid-Year Bonus

₱1,585,658

Year-End Bonus

₱1,585,658

Cash Gift

₱190,000

Retirement and Life Insurance Premiums

₱2,283,349

PAG-IBIG Contributions

₱45,600

Philhealth Contributions

₱421,034

Employees Compensation Insurance Premiums

₱45,600

Maintenance and Other Operating Expenses

₱16,633,110

Traveling Expenses

₱5,022,540

Training and Scholarship Expenses

₱4,177,850

Supplies and Materials Expenses

₱1,974,775

Utility Expenses

₱151,609

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,400,900

General Services

₱726,336

Repairs and Maintenance Expenses

₱220,000

Taxes, Insurance Premiums and Other Fees

₱22,500

Printing and Publication Expenses

₱10,000

Representation Expenses

₱356,400

Rent/Lease Expenses

₱700,000

Membership Dues and Contributions to Organizations

₱15,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱105,000

Machinery and Equipment

₱105,000

City Health Office Of Lamitan

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

PHP 17,418,000.00

0.02%

PHP 0 PSPHP 3M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Land Survey, Disposition And Knowledge Management Program

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

PHP 17,222,867.00

0.02%

PHP 0 PSPHP 5.4M MOOEPHP 12M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱394,891,607

Salaries and Wages

₱273,033,768

Personnel Economic Relief Allowance

₱17,568,000

Representation Allowance

₱3,264,000

Transportation Allowance

₱3,264,000

Clothing and Uniform Allowance

₱4,392,000

Productivity Enhancement Incentives

₱3,660,000

Mid-Year Bonus

₱22,752,814

Year-End Bonus

₱22,752,814

Cash Gift

₱3,660,000

Retirement and Life Insurance Premium

₱32,764,053

PAG-IBIG Contributions

₱878,400

Philhealth Contributions

₱6,023,358

Employees Compensation Insurance Premiums

₱878,400

Maintenance and Other Operating Expenses

₱238,746,069

Traveling Expenses

₱43,346,335

Training and Scholarship Expenses

₱9,584,800

Supplies and Materials Expenses

₱25,919,051

Utility Expenses

₱10,080,747

Communication Expenses

₱3,051,153

Awards/Rewards, Prizes and Indemnities

₱1,000,000

Survey, Research, Exploration and Development Expenses

₱3,300,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱52,892,887

Consultancy Services

₱2,400,000

General Services

₱18,159,856

Repairs and Maintenance

₱46,827,700

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,632,000

Representation Expenses

₱7,707,340

Rent/Lease Expenses

₱1,465,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱32,572,656

Land and Land Improvements

₱1,075,000

Buildings and Other Structures

₱2,455,645

Machinery and Equipment

₱28,342,011

Furniture, Fixtures and Books

₱700,000

Bbiodiversity Management, Research And Protected Area Development Program

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

PHP 17,038,284.00

0.02%

PHP 0 PSPHP 16M MOOEPHP 1.4M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱394,891,607

Salaries and Wages

₱273,033,768

Personnel Economic Relief Allowance

₱17,568,000

Representation Allowance

₱3,264,000

Transportation Allowance

₱3,264,000

Clothing and Uniform Allowance

₱4,392,000

Productivity Enhancement Incentives

₱3,660,000

Mid-Year Bonus

₱22,752,814

Year-End Bonus

₱22,752,814

Cash Gift

₱3,660,000

Retirement and Life Insurance Premium

₱32,764,053

PAG-IBIG Contributions

₱878,400

Philhealth Contributions

₱6,023,358

Employees Compensation Insurance Premiums

₱878,400

Maintenance and Other Operating Expenses

₱238,746,069

Traveling Expenses

₱43,346,335

Training and Scholarship Expenses

₱9,584,800

Supplies and Materials Expenses

₱25,919,051

Utility Expenses

₱10,080,747

Communication Expenses

₱3,051,153

Awards/Rewards, Prizes and Indemnities

₱1,000,000

Survey, Research, Exploration and Development Expenses

₱3,300,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱52,892,887

Consultancy Services

₱2,400,000

General Services

₱18,159,856

Repairs and Maintenance

₱46,827,700

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,632,000

Representation Expenses

₱7,707,340

Rent/Lease Expenses

₱1,465,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱32,572,656

Land and Land Improvements

₱1,075,000

Buildings and Other Structures

₱2,455,645

Machinery and Equipment

₱28,342,011

Furniture, Fixtures and Books

₱700,000

Women'S Welfare Program

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

PHP 16,593,043.00

0.02%

PHP 1.7M PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,687,650,051

Traveling Expenses

₱27,328,500

Training and Scholarship Expenses

₱71,661,894

Supplies and Materials Expenses

₱803,668,427

Utility Expenses

₱8,209,700

Communication Expenses

₱2,495,220

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱65,000,492

Consultancy Services

₱2,500,000

General Services

₱24,788,224

Repairs and Maintenance

₱5,921,310

Financial Assistance/Subsidy

₱1,597,506,800

Taxes, Insurance Premiums and Other Fees

₱2,687,100

Advertising Expenses

₱7,518,000

Printing and Publication Expenses

₱9,816,461

Representation Expenses

₱10,154,550

Transportation and Delivery Expenses

₱19,902,145

Rent/Lease Expenses

₱13,362,268

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,332,000

Other Maintenance and Operating Expenses

₱11,740,960

Personnel Services

₱300,681,708

Salaries and Wages

₱211,278,744

Personnel Economic Relief Allowance

₱12,216,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,054,000

Productivity Enhancement Incentives

₱2,545,000

Mid-Year Bonus

₱17,606,562

Year-End Bonus

₱17,606,562

Cash Gift

₱2,545,000

Retirement and Life Insurance Premiums

₱25,353,453

PAG-IBIG Contributions

₱610,800

Philhealth Contributions

₱4,710,787

Employees Compensation Insurance Premiums

₱610,800

Capital Outlays

₱82,647,858

Land and Land Improvements

₱6,610,400

Buildings and Other Structures

₱27,237,816

Machinery and Equipment

₱1,100,000

Transportation Equipment

₱30,880,000

Furniture, Fixtures and Books

₱12,819,642

Intangible Assets Outlay

₱4,000,000

Civil Aeronautics Board Of The Bangsamoro

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

PHP 16,449,453.00

0.02%

PHP 13M PSPHP 3.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱202,307,630

Salaries and Wages

₱141,202,320

Personnel Economic Relief Allowance

₱6,864,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,716,000

Productivity Enhancement Incentives

₱1,430,000

Mid-Year Bonus

₱11,766,860

Year-End Bonus

₱11,766,860

Cash Gift

₱1,430,000

Retirement and Life Insurance Premiums

₱16,944,280

PAG-IBIG Contributions

₱343,200

Philhealth Contributions

₱3,076,910

Employees Compensation Insurance Premiums

₱343,200

Maintenance and Other Operating Expenses

₱197,518,012

Traveling Expenses

₱28,137,375

Training and Scholarship Expenses

₱18,664,360

Supplies and Materials Expenses

₱55,469,249

Utility Expenses

₱10,240,417

Communication Expenses

₱3,046,020

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱18,107,769

Consultancy Services

₱29,173,200

General Services

₱11,403,312

Repairs and Maintenance

₱5,550,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,544,000

Representation Expenses

₱5,504,850

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,724,000

Membership Dues and Contributions to Organizations

₱160,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,045,010

Capital Outlays

₱139,300,000

Buildings and Other Structures Outlay

₱135,000,000

Machinery and Equipment Outlay

₱4,060,000

Furniture, Fixture and Books Outlay

₱240,000

Science And Technology Services

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

PHP 16,415,847.00

0.02%

PHP 0 PSPHP 12M MOOEPHP 4.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱88,578,349

Traveling Expenses

₱12,102,012

Training and Scholarship Expenses

₱9,434,945

Supplies and Materials Expenses

₱8,073,273

Utility Expenses

₱2,553,900

Communication Expenses

₱1,795,860

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,193,500

General Services

₱6,537,024

Repairs and Maintenance

₱1,290,000

Financial Assistance/Subsidy

₱6,026,876

Taxes, Insurance Premiums and Other Fees

₱520,000

Advertising Expenses

₱1,746,000

Printing and Publication Expenses

₱1,316,000

Representation Expenses

₱4,005,159

Transportation and Delivery Expenses

₱360,000

Rent/Lease Expenses

₱1,820,000

Membership Dues and Contributions to Organizations

₱85,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱69,945,320

Salaries and Wages

₱49,371,312

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

₱4,114,276

Year-End Bonus

₱4,114,276

Cash Gift

₱450,000

Retirement and Life Insurance Premiums

₱5,924,558

PAG-IBIG Contributions

₱108,000

Philhealth Contributions

₱1,080,898

Employees Compensation Insurance Premiums

₱108,000

Capital Outlays

₱48,905,000

Buildings and Other Structures

₱3,000,000

Machinery and Equipment

₱45,785,000

Furniture, Fixtures and Books

₱120,000

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 16,364,507.00

0.02%

PHP 8.9M PSPHP 7.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Mental Health Program

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

PHP 15,148,115.00

0.02%

PHP 0 PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

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

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

PHP 15,137,552.00

0.02%

PHP 12M PSPHP 2.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱41,823,716

Salaries and Wages

₱29,255,028

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱318,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,437,919

Year-End Bonus

₱2,437,919

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱3,510,604

PAG-IBIG Contributions

₱63,600

Philhealth Contributions

₱591,046

Employees Compensation Insurance Premiums

₱63,600

Maintenance and Other Operating Expenses

₱39,122,888

Traveling Expenses

₱10,568,720

Training and Scholarship Expenses

₱10,206,600

Supplies and Materials Expenses

₱2,135,613

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Survey, Research, Exploration and Development Expenses

₱40,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,156,120

General Services

₱2,542,176

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱643,000

Printing and Publication Expenses

₱909,900

Representation Expenses

₱2,277,300

Transportation and Delivery Expenses

₱265,200

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

₱220,000

Machinery and Equipment

₱220,000

Lamitan District Hospital

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

PHP 15,000,000.00

0.02%

PHP 0 PSPHP 5M MOOEPHP 10M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Alternative Dispute Resolution Program

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

PHP 14,767,900.00

0.02%

PHP 0 PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱81,440,445

Traveling Expenses

₱10,067,900

Training and Scholarship Expenses

₱22,815,200

Supplies and Materials Expenses

₱3,851,380

Utility Expenses

₱1,005,321

Communication Expenses

₱1,161,120

Awards/Rewards, Prizes and Indemnities

₱700,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,130,300

Consultancy Services

₱3,010,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,550,000

Taxes, Insurance Premiums and Other Fees

₱285,000

Advertising Expenses

₱1,508,500

Printing and Publication Expenses

₱3,475,000

Representation Expenses

₱2,889,300

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,947,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱192,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱53,175,699

Salaries and Wages

₱37,452,216

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

₱3,121,018

Year-End Bonus

₱3,121,018

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,494,266

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱812,781

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱1,197,000

Machinery and Equipment

₱1,137,000

Furniture, Fixtures and Books

₱60,000

Academy'S Operations

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

PHP 14,598,031.00

0.02%

PHP 15M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱27,464,561

Traveling Expenses

₱4,395,840

Training and Scholarship Expenses

₱10,221,700

Supplies and Materials Expenses

₱1,719,332

Utility Expenses

₱426,917

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,400,900

Consultancy Services

₱2,400,000

General Services

₱902,472

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱90,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱669,600

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱26,113,218

Salaries and Wages

₱18,263,052

Personnel Economic Relief Allowance

₱744,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱186,000

Productivity Enhancement Incentives

₱155,000

Mid-Year Bonus

₱1,521,921

Year-End Bonus

₱1,521,921

Cash Gift

₱155,000

Retirement and Life Insurance Premiums

₱2,191,567

PAG-IBIG Contributions

₱37,200

Philhealth Contributions

₱400,357

Employees Compensation Insurance Premiums

₱37,200

Capital Outlays

₱4,077,000

Machinery and Equipment

₱1,650,000

Furniture, Fixtures and Books

₱120,000

Transportation Equipment

₱2,307,000

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 14,469,983.00

0.02%

PHP 7M PSPHP 6.1M MOOEPHP 1.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Peace Building Initiatives

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

PHP 14,203,500.00

0.02%

PHP 0 PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱81,440,445

Traveling Expenses

₱10,067,900

Training and Scholarship Expenses

₱22,815,200

Supplies and Materials Expenses

₱3,851,380

Utility Expenses

₱1,005,321

Communication Expenses

₱1,161,120

Awards/Rewards, Prizes and Indemnities

₱700,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,130,300

Consultancy Services

₱3,010,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,550,000

Taxes, Insurance Premiums and Other Fees

₱285,000

Advertising Expenses

₱1,508,500

Printing and Publication Expenses

₱3,475,000

Representation Expenses

₱2,889,300

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,947,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱192,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱53,175,699

Salaries and Wages

₱37,452,216

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

₱3,121,018

Year-End Bonus

₱3,121,018

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,494,266

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱812,781

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱1,197,000

Machinery and Equipment

₱1,137,000

Furniture, Fixtures and Books

₱60,000

Socio-Economic Planning And Policies Development Program

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

PHP 13,199,500.00

0.02%

PHP 1.9M PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱62,334,668

Salaries and Wages

₱42,326,184

Personnel Economic Relief Allowance

₱1,560,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱390,000

Productivity Enhancement Incentives

₱325,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱3,527,182

Year-End Bonus

₱3,527,182

Cash Gift

₱325,000

Retirement and Life Insurance Premiums

₱5,079,143

PAG-IBIG Contributions

₱78,000

Philhealth Contributions

₱914,977

Employees Compensation Insurance Premiums

₱78,000

Maintenance and Other Operating Expenses

₱50,647,715

Traveling Expenses

₱7,167,900

Training and Scholarship Expenses

₱18,780,188

Supplies and Materials Expenses

₱3,228,465

Utility Expenses

₱1,028,952

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱2,400,000

General Services

₱2,531,280

Repairs and Maintenance

₱1,038,150

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱1,404,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱540,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱170,000

Machinery and Equipment

₱170,000

Aadvanced Science And Technology

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

PHP 13,095,400.00

0.02%

PHP 0 PSPHP 1.1M MOOEPHP 12M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱88,578,349

Traveling Expenses

₱12,102,012

Training and Scholarship Expenses

₱9,434,945

Supplies and Materials Expenses

₱8,073,273

Utility Expenses

₱2,553,900

Communication Expenses

₱1,795,860

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,193,500

General Services

₱6,537,024

Repairs and Maintenance

₱1,290,000

Financial Assistance/Subsidy

₱6,026,876

Taxes, Insurance Premiums and Other Fees

₱520,000

Advertising Expenses

₱1,746,000

Printing and Publication Expenses

₱1,316,000

Representation Expenses

₱4,005,159

Transportation and Delivery Expenses

₱360,000

Rent/Lease Expenses

₱1,820,000

Membership Dues and Contributions to Organizations

₱85,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱69,945,320

Salaries and Wages

₱49,371,312

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

₱4,114,276

Year-End Bonus

₱4,114,276

Cash Gift

₱450,000

Retirement and Life Insurance Premiums

₱5,924,558

PAG-IBIG Contributions

₱108,000

Philhealth Contributions

₱1,080,898

Employees Compensation Insurance Premiums

₱108,000

Capital Outlays

₱48,905,000

Buildings and Other Structures

₱3,000,000

Machinery and Equipment

₱45,785,000

Furniture, Fixtures and Books

₱120,000

Mineral Resources And Geosciences Development Program

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

PHP 11,660,363.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 478K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱394,891,607

Salaries and Wages

₱273,033,768

Personnel Economic Relief Allowance

₱17,568,000

Representation Allowance

₱3,264,000

Transportation Allowance

₱3,264,000

Clothing and Uniform Allowance

₱4,392,000

Productivity Enhancement Incentives

₱3,660,000

Mid-Year Bonus

₱22,752,814

Year-End Bonus

₱22,752,814

Cash Gift

₱3,660,000

Retirement and Life Insurance Premium

₱32,764,053

PAG-IBIG Contributions

₱878,400

Philhealth Contributions

₱6,023,358

Employees Compensation Insurance Premiums

₱878,400

Maintenance and Other Operating Expenses

₱238,746,069

Traveling Expenses

₱43,346,335

Training and Scholarship Expenses

₱9,584,800

Supplies and Materials Expenses

₱25,919,051

Utility Expenses

₱10,080,747

Communication Expenses

₱3,051,153

Awards/Rewards, Prizes and Indemnities

₱1,000,000

Survey, Research, Exploration and Development Expenses

₱3,300,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱52,892,887

Consultancy Services

₱2,400,000

General Services

₱18,159,856

Repairs and Maintenance

₱46,827,700

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,632,000

Representation Expenses

₱7,707,340

Rent/Lease Expenses

₱1,465,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱32,572,656

Land and Land Improvements

₱1,075,000

Buildings and Other Structures

₱2,455,645

Machinery and Equipment

₱28,342,011

Furniture, Fixtures and Books

₱700,000

Energy Management And Development Program

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

PHP 11,412,200.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱394,891,607

Salaries and Wages

₱273,033,768

Personnel Economic Relief Allowance

₱17,568,000

Representation Allowance

₱3,264,000

Transportation Allowance

₱3,264,000

Clothing and Uniform Allowance

₱4,392,000

Productivity Enhancement Incentives

₱3,660,000

Mid-Year Bonus

₱22,752,814

Year-End Bonus

₱22,752,814

Cash Gift

₱3,660,000

Retirement and Life Insurance Premium

₱32,764,053

PAG-IBIG Contributions

₱878,400

Philhealth Contributions

₱6,023,358

Employees Compensation Insurance Premiums

₱878,400

Maintenance and Other Operating Expenses

₱238,746,069

Traveling Expenses

₱43,346,335

Training and Scholarship Expenses

₱9,584,800

Supplies and Materials Expenses

₱25,919,051

Utility Expenses

₱10,080,747

Communication Expenses

₱3,051,153

Awards/Rewards, Prizes and Indemnities

₱1,000,000

Survey, Research, Exploration and Development Expenses

₱3,300,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱52,892,887

Consultancy Services

₱2,400,000

General Services

₱18,159,856

Repairs and Maintenance

₱46,827,700

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,632,000

Representation Expenses

₱7,707,340

Rent/Lease Expenses

₱1,465,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱32,572,656

Land and Land Improvements

₱1,075,000

Buildings and Other Structures

₱2,455,645

Machinery and Equipment

₱28,342,011

Furniture, Fixtures and Books

₱700,000

Cultural Preservation And Conservation

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

PHP 11,256,241.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱52,972,512

Traveling Expenses

₱6,300,868

Training and Scholarship Expenses

₱10,798,691

Supplies and Materials Expenses

₱3,624,363

Utility Expenses

₱1,058,404

Communication Expenses

₱810,240

Awards/Rewards, Prizes and Indemnities

₱1,395,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,682,620

Consultancy Services

₱8,330,000

General Services

₱2,542,176

Repairs and Maintenance

₱890,000

Financial Assistance/Subsidy

₱500,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱603,600

Printing and Publication Expenses

₱1,307,200

Representation Expenses

₱2,567,450

Transportation and Delivery Expenses

₱260,000

Rent/Lease Expenses

₱2,580,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱182,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱36,697,290

Salaries and Wages

₱25,695,492

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

₱2,141,291

Year-End Bonus

₱2,141,291

Cash Gift

₱210,000

Retirement and Life Insurance Premiums

₱3,083,460

PAG-IBIG Contributions

₱50,400

Philhealth Contributions

₱510,956

Employees Compensation Insurance Premiums

₱50,400

Capital Outlays

₱2,700,000

Machinery and Equipment

₱400,000

Transportation Equipment

₱1,800,000

Heritage Assets

₱500,000

Support To Bangsamoro Government Initiatives

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

PHP 11,141,972.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱24,151,308

Traveling Expenses

₱5,713,800

Training and Scholarship Expenses

₱571,400

Supplies and Materials Expenses

₱1,708,943

Utility Expenses

₱316,745

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱500,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,202,480

General Services

₱1,815,840

Repairs and Maintenance

₱200,000

Taxes, Insurance Premiums and Other Fees

₱137,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱4,447,800

Rent/Lease Expenses

₱1,690,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱16,842,049

Salaries and Wages

₱11,968,920

Personnel Economic Relief Allowance

₱528,000

Representation Allowance

₱120,000

Transportation Allowance

₱120,000

Clothing and Uniform Allowance

₱132,000

Productivity Enhancement Incentives

₱110,000

Mid-Year Bonus

₱997,410

Year-End Bonus

₱997,410

Cash Gift

₱110,000

Retirement and Life Insurance Premiums

₱1,436,271

PAG-IBIG Contributions

₱26,400

Philhealth Contributions

₱269,238

Employees Compensation Insurance Premiums

₱26,400

Human Rights Promotion

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

PHP 10,563,000.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱61,099,080

Salaries and Wages

₱43,162,308

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

₱3,596,859

Year-End Bonus

₱3,596,859

Cash Gift

₱335,000

Retirement and Life Insurance Premiums

₱5,179,477

PAG-IBIG Contributions

₱80,400

Philhealth Contributions

₱898,777

Employees Compensation Insurance Premiums

₱80,400

Maintenance and Other Operating Expenses

₱53,021,015

Traveling Expenses

₱8,623,520

Training and Scholarship Expense

₱7,876,400

Supplies and Materials Expenses

₱6,745,149

Utility Expenses

₱922,692

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱9,366,560

Consultancy Services

₱2,100,000

General Services

₱3,620,784

Repairs and Maintenance

₱960,000

Financial Assistance/Subsidy

₱1,230,250

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱2,236,000

Representation Expenses

₱3,197,100

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱525,000

Machinery and Equipment

₱525,000

Youth Responsive Policy And Program Development

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

PHP 10,501,280.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱44,582,937

Traveling Expenses

₱7,068,140

Training and Scholarship Expenses

₱10,170,680

Supplies and Materials Expenses

₱3,625,336

Utility Expenses

₱771,205

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,093,000

Survey, Research, Exploration and Development Expenses

₱2,474,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,171,120

Consultancy Services

₱200,000

General Services

₱3,257,616

Repairs and Maintenance

₱390,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,247,200

Representation Expenses

₱2,387,300

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱3,670,000

Membership Dues and Contributions to Organizations

₱45,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱42,592,465

Salaries and Wages

₱29,745,072

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

₱2,478,756

Year-End Bonus

₱2,478,756

Cash Gift

₱280,000

Retirement and Life Insurance Premiums

₱3,569,409

PAG-IBIG Contributions

₱67,200

Philhealth Contributions

₱602,072

Employees Compensation Insurance Premiums

₱67,200

Bangsamoro History & Development

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

PHP 10,438,211.00

0.01%

PHP 0 PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱52,972,512

Traveling Expenses

₱6,300,868

Training and Scholarship Expenses

₱10,798,691

Supplies and Materials Expenses

₱3,624,363

Utility Expenses

₱1,058,404

Communication Expenses

₱810,240

Awards/Rewards, Prizes and Indemnities

₱1,395,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,682,620

Consultancy Services

₱8,330,000

General Services

₱2,542,176

Repairs and Maintenance

₱890,000

Financial Assistance/Subsidy

₱500,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱603,600

Printing and Publication Expenses

₱1,307,200

Representation Expenses

₱2,567,450

Transportation and Delivery Expenses

₱260,000

Rent/Lease Expenses

₱2,580,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱182,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱36,697,290

Salaries and Wages

₱25,695,492

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

₱2,141,291

Year-End Bonus

₱2,141,291

Cash Gift

₱210,000

Retirement and Life Insurance Premiums

₱3,083,460

PAG-IBIG Contributions

₱50,400

Philhealth Contributions

₱510,956

Employees Compensation Insurance Premiums

₱50,400

Capital Outlays

₱2,700,000

Machinery and Equipment

₱400,000

Transportation Equipment

₱1,800,000

Heritage Assets

₱500,000

City Health Office Of Cotabato

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

PHP 10,106,272.00

0.01%

PHP 0 PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Philippine Congress Bangsamoro Parliament Forum

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

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

₱2,250,918,676

Traveling Expenses

₱226,307,500

Training and Scholarship Expenses

₱77,662,029

Supplies and Materials Expenses

₱107,260,000

Utility Expenses

₱37,300,000

Communication Expenses

₱23,820,000

Extraordinary and Miscellaneous Expenses

₱16,850,000

Professional Services

₱388,385,364

General Services

₱11,770,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,416,000

Printing and Publication Expenses

₱14,158,000

Representation Expenses

₱542,028,300

Transportation and Delivery Expenses

₱2,864,000

Rent/Lease Expenses

₱120,738,000

Subscription Expenses

₱19,135,483

Other Maintenance and Operating Expenses

₱312,424,000

Personnel Services

₱1,599,735,419

Salaries and Wages

₱1,026,890,532

Personnel Economic Relief Allowance

₱34,296,000

Representation Allowance

₱18,636,000

Transportation Allowance

₱18,636,000

Clothing and Uniform Allowance

₱8,574,000

Productivity Enhancement Incentives

₱7,145,000

Mid-Year Bonus

₱85,574,211

Year-End Bonus

₱85,574,211

Cash Gift

₱7,145,000

Retirement and Life Insurance Premiums

₱123,226,864

PAG-IBIG Contributions

₱1,714,800

Philhealth Contributions

₱21,056,512

Employees Compensation Insurance Premiums

₱1,714,800

Non-Permanent Positions

₱159,551,489

Capital Outlays

₱88,491,758

Machinery and Equipment

₱47,411,858

Transportation Equipment

₱21,079,900

Furniture, Fixtures and Books

₱20,000,000

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

Personnel Services

₱698,062,403

Salaries and Wages

₱490,293,708

Personnel Economic Relief Allowance

₱27,768,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,942,000

Productivity Enhancement Incentives

₱5,785,000

Mid-Year Bonus

₱40,857,809

Year-End Bonus

₱40,857,809

Cash Gift

₱5,785,000

Retirement and Life Insurance Premiums

₱58,835,245

PAG-IBIG Contributions

₱1,388,400

Philhealth Contributions

₱10,889,032

Employees Compensation Insurance Premiums

₱1,388,400

Labor and Wages

₱720,000

Maintenance and Other Operating Expenses

₱666,683,979

Traveling Expenses

₱29,395,137

Training and Scholarship Expenses

₱46,791,670

Supplies and Materials Expenses

₱464,600,935

Utility Expenses

₱16,111,183

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱275,000

Survey, Research, Exploration and Development Expenses

₱26,818,840

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱21,465,870

General Services

₱11,974,584

Repairs and Maintenance

₱3,324,500

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱4,602,000

Representation Expenses

₱14,542,700

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱660,000

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,750,000

Capital Outlays

₱153,990,560

Buildings and Other Structures

₱26,390,000

Biological Assets

₱7,629,000

Machinery and Equipment

₱94,646,760

Furniture, Fixtures and Books

₱1,082,800

Transportation Equipment

₱24,242,000

Marawi City Health Office

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

PHP 9,676,831.00

0.01%

PHP 0 PSPHP 6.7M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Health Promotion And Public Information Office (Hepo/Pio)

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

PHP 7,959,545.00

0.01%

PHP 0 PSPHP 8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Bangsamoro Sports Promotion

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

PHP 7,735,950.00

0.01%

PHP 0 PSPHP 7.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱33,827,082

Salaries and Wages

₱23,605,776

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

₱1,967,148

Year-End Bonus

₱1,967,148

Cash Gift

₱180,000

Retirement and Life Insurance Premiums

₱2,832,694

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱463,916

Employees Compensation Insurance Premiums

₱43,200

Maintenance and Other Operating Expenses

₱32,874,545

Traveling Expenses

₱7,094,728

Training and Scholarship Expenses

₱5,229,250

Supplies and Materials Expenses

₱2,481,056

Utility Expenses

₱495,775

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱300,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,094,760

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱3,290,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱1,873,600

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,690,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱325,000

Machinery and Equipment

₱325,000

Housing Regulation And Land Use Program

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

PHP 7,387,400.00

0.01%

PHP 0 PSPHP 7.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱75,870,037

Salaries and Wages

₱53,319,192

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

₱4,443,266

Year-End Bonus

₱4,443,266

Cash Gift

₱485,000

Retirement and Life Insurance Premiums

₱6,398,304

PAG-IBIG Contributions

₱116,400

Philhealth Contributions

₱1,149,209

Employees Compensation Insurance Premiums

₱116,400

Maintenance and Other Operating Expenses

₱73,343,760

Traveling Expenses

₱12,787,800

Training and Scholarship Expenses

₱10,615,400

Supplies and Materials Expenses

₱3,689,284

Utility Expenses

₱1,363,380

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱5,738,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,701,932

Consultancy Services

₱10,000,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,980,000

Taxes, Insurance Premiums and Other Fees

₱420,000

Advertising Expenses

₱1,396,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱2,570,400

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,400,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱65,066,550

Land Improvements

₱61,822,050

Machinery and Equipment

₱1,344,500

Transportation Equipment

₱1,900,000

Water And Sanitation Hygiene (Wash)

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

PHP 6,894,000.00

0.01%

PHP 0 PSPHP 6.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Barmm Human Capital Development

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

PHP 6,889,000.00

0.01%

PHP 0 PSPHP 6.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱27,464,561

Traveling Expenses

₱4,395,840

Training and Scholarship Expenses

₱10,221,700

Supplies and Materials Expenses

₱1,719,332

Utility Expenses

₱426,917

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,400,900

Consultancy Services

₱2,400,000

General Services

₱902,472

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱90,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱669,600

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱26,113,218

Salaries and Wages

₱18,263,052

Personnel Economic Relief Allowance

₱744,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱186,000

Productivity Enhancement Incentives

₱155,000

Mid-Year Bonus

₱1,521,921

Year-End Bonus

₱1,521,921

Cash Gift

₱155,000

Retirement and Life Insurance Premiums

₱2,191,567

PAG-IBIG Contributions

₱37,200

Philhealth Contributions

₱400,357

Employees Compensation Insurance Premiums

₱37,200

Capital Outlays

₱4,077,000

Machinery and Equipment

₱1,650,000

Furniture, Fixtures and Books

₱120,000

Transportation Equipment

₱2,307,000

Bangsamoro Sports Development

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

PHP 6,730,100.00

0.01%

PHP 0 PSPHP 6.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱33,827,082

Salaries and Wages

₱23,605,776

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

₱1,967,148

Year-End Bonus

₱1,967,148

Cash Gift

₱180,000

Retirement and Life Insurance Premiums

₱2,832,694

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱463,916

Employees Compensation Insurance Premiums

₱43,200

Maintenance and Other Operating Expenses

₱32,874,545

Traveling Expenses

₱7,094,728

Training and Scholarship Expenses

₱5,229,250

Supplies and Materials Expenses

₱2,481,056

Utility Expenses

₱495,775

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱300,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,094,760

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱3,290,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱1,873,600

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,690,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱325,000

Machinery and Equipment

₱325,000

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 6,680,853.00

0.01%

PHP 0 PSPHP 6.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Basilan Provincial Health Office

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

PHP 6,676,831.00

0.01%

PHP 0 PSPHP 6.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Human Rights Protection

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

PHP 6,560,650.00

0.01%

PHP 0 PSPHP 6.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱61,099,080

Salaries and Wages

₱43,162,308

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

₱3,596,859

Year-End Bonus

₱3,596,859

Cash Gift

₱335,000

Retirement and Life Insurance Premiums

₱5,179,477

PAG-IBIG Contributions

₱80,400

Philhealth Contributions

₱898,777

Employees Compensation Insurance Premiums

₱80,400

Maintenance and Other Operating Expenses

₱53,021,015

Traveling Expenses

₱8,623,520

Training and Scholarship Expense

₱7,876,400

Supplies and Materials Expenses

₱6,745,149

Utility Expenses

₱922,692

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱9,366,560

Consultancy Services

₱2,100,000

General Services

₱3,620,784

Repairs and Maintenance

₱960,000

Financial Assistance/Subsidy

₱1,230,250

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱2,236,000

Representation Expenses

₱3,197,100

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱525,000

Machinery and Equipment

₱525,000

Health Emergency Management Staff (Hems)

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

PHP 6,510,000.00

0.01%

PHP 0 PSPHP 4.9M MOOEPHP 1.6M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

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 6,246,817.00

0.01%

PHP 0 PSPHP 6.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱698,062,403

Salaries and Wages

₱490,293,708

Personnel Economic Relief Allowance

₱27,768,000

Representation Allowance

₱3,276,000

Transportation Allowance

₱3,276,000

Clothing and Uniform Allowance

₱6,942,000

Productivity Enhancement Incentives

₱5,785,000

Mid-Year Bonus

₱40,857,809

Year-End Bonus

₱40,857,809

Cash Gift

₱5,785,000

Retirement and Life Insurance Premiums

₱58,835,245

PAG-IBIG Contributions

₱1,388,400

Philhealth Contributions

₱10,889,032

Employees Compensation Insurance Premiums

₱1,388,400

Labor and Wages

₱720,000

Maintenance and Other Operating Expenses

₱666,683,979

Traveling Expenses

₱29,395,137

Training and Scholarship Expenses

₱46,791,670

Supplies and Materials Expenses

₱464,600,935

Utility Expenses

₱16,111,183

Communication Expenses

₱2,978,760

Awards/Rewards, Prizes and Indemnities

₱275,000

Survey, Research, Exploration and Development Expenses

₱26,818,840

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱21,465,870

General Services

₱11,974,584

Repairs and Maintenance

₱3,324,500

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱1,105,000

Advertising Expenses

₱3,963,000

Printing and Publication Expenses

₱4,602,000

Representation Expenses

₱14,542,700

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱660,000

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱332,000

Other Maintenance and Operating Expenses

₱2,750,000

Capital Outlays

₱153,990,560

Buildings and Other Structures

₱26,390,000

Biological Assets

₱7,629,000

Machinery and Equipment

₱94,646,760

Furniture, Fixtures and Books

₱1,082,800

Transportation Equipment

₱24,242,000

Safe Barmm

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

PHP 6,008,050.00

0.01%

PHP 0 PSPHP 5.2M MOOEPHP 856K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱81,440,445

Traveling Expenses

₱10,067,900

Training and Scholarship Expenses

₱22,815,200

Supplies and Materials Expenses

₱3,851,380

Utility Expenses

₱1,005,321

Communication Expenses

₱1,161,120

Awards/Rewards, Prizes and Indemnities

₱700,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,130,300

Consultancy Services

₱3,010,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,550,000

Taxes, Insurance Premiums and Other Fees

₱285,000

Advertising Expenses

₱1,508,500

Printing and Publication Expenses

₱3,475,000

Representation Expenses

₱2,889,300

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,947,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱192,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱53,175,699

Salaries and Wages

₱37,452,216

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

₱3,121,018

Year-End Bonus

₱3,121,018

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,494,266

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱812,781

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱1,197,000

Machinery and Equipment

₱1,137,000

Furniture, Fixtures and Books

₱60,000

Wages And Productivity

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

PHP 5,534,796.00

0.01%

PHP 0 PSPHP 5.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱184,644,422

Travelling Expenses

₱18,986,675

Training and Scholarship Expenses

₱76,144,840

Supplies and Materials Expenses

₱6,932,460

Utility Expenses

₱1,845,383

Communication Expenses

₱1,781,960

Survey, Research, Exploration, and Development Expenses

₱1,200,000

Awards/Rewards, Prizes and Indemnities

₱328,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱13,588,380

General Services

₱6,537,024

Repairs and Maintenance

₱840,000

Financial Assistance/Subsidy

₱39,476,250

Taxes, Insurance Premiums and Other Fees

₱465,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,829,350

Representation Expenses

₱5,028,400

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,360,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱108,784,659

Salaries and Wages

₱70,548,744

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

₱5,879,062

Year-End Bonus

₱5,879,062

Honoraria

₱420,000

Cash Gift

₱660,000

Retirement and Life Insurance Premiums

₱8,465,850

PAG-IBIG Contributions

₱158,400

Philhealth Contributions

₱1,547,341

Employees Compensation Insurance Premiums

₱158,400

Labor and Wages

₱7,723,800

Capital Outlays

₱3,065,500

Machinery and Equipment

₱1,265,500

Transportation Equipment

₱1,800,000

Promotion Of Ip Rights And Legal Aid

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

PHP 5,343,681.00

0.01%

PHP 0 PSPHP 5.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Popularization Of Bangsamoro Historical Events

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

PHP 4,513,500.00

0.01%

PHP 0 PSPHP 4.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱81,440,445

Traveling Expenses

₱10,067,900

Training and Scholarship Expenses

₱22,815,200

Supplies and Materials Expenses

₱3,851,380

Utility Expenses

₱1,005,321

Communication Expenses

₱1,161,120

Awards/Rewards, Prizes and Indemnities

₱700,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,130,300

Consultancy Services

₱3,010,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,550,000

Taxes, Insurance Premiums and Other Fees

₱285,000

Advertising Expenses

₱1,508,500

Printing and Publication Expenses

₱3,475,000

Representation Expenses

₱2,889,300

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,947,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱192,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱53,175,699

Salaries and Wages

₱37,452,216

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

₱3,121,018

Year-End Bonus

₱3,121,018

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,494,266

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱812,781

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱1,197,000

Machinery and Equipment

₱1,137,000

Furniture, Fixtures and Books

₱60,000

Monitoring And Evaluation

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

PHP 4,513,383.00

0.01%

PHP 2.2M PSPHP 2.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱41,823,716

Salaries and Wages

₱29,255,028

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱318,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,437,919

Year-End Bonus

₱2,437,919

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱3,510,604

PAG-IBIG Contributions

₱63,600

Philhealth Contributions

₱591,046

Employees Compensation Insurance Premiums

₱63,600

Maintenance and Other Operating Expenses

₱39,122,888

Traveling Expenses

₱10,568,720

Training and Scholarship Expenses

₱10,206,600

Supplies and Materials Expenses

₱2,135,613

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Survey, Research, Exploration and Development Expenses

₱40,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,156,120

General Services

₱2,542,176

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱643,000

Printing and Publication Expenses

₱909,900

Representation Expenses

₱2,277,300

Transportation and Delivery Expenses

₱265,200

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

₱220,000

Machinery and Equipment

₱220,000

Promotion Of Indigenous Peoples' Customs And Affairs

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

PHP 4,311,162.00

0.01%

PHP 0 PSPHP 4.3M MOOEPHP 50K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Disaster Resilience Development

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

PHP 4,295,000.00

0.01%

PHP 0 PSPHP 4.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Bangsamoro Local Government Academy

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

PHP 4,190,358.00

0.00%

PHP 2M PSPHP 2.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱945,444,000

Buildings and Other Structures

₱910,000,000

Machinery and Equipment

₱1,124,000

Transportation Equipment

₱34,200,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱732,189,140

Traveling Expenses

₱64,366,120

Training and Scholarship Expenses

₱54,268,100

Supplies and Materials Expenses

₱418,820,110

Utility Expenses

₱8,473,238

Communication Expenses

₱3,550,440

Awards/Rewards, Prizes and Indemnities

₱48,810,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱32,116,510

General Services

₱12,843,432

Repairs and Maintenance

₱2,020,000

Financial Assistance/Subsidy

₱57,600,000

Taxes, Insurance Premiums and Other Fees

₱1,617,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,408,000

Representation Expenses

₱6,739,200

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱5,675,490

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱2,412,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱371,752,680

Salaries and Wages

₱265,054,812

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,102,000

Transportation Allowance

₱3,102,000

Clothing and Uniform Allowance

₱2,640,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱22,087,901

Year-End Bonus

₱22,087,901

Cash Gift

₱2,200,000

Retirement and Life Insurance Premiums

₱31,806,580

PAG-IBIG Contributions

₱528,000

Philhealth Contributions

₱5,855,486

Employees Compensation Insurance Premiums

₱528,000

School Head Financial Literacy

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

PHP 4,053,250.00

0.00%

PHP 0 PSPHP 4.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,549,697,615

Salaries and Wages

₱14,327,241,708

Personnel Economic Relief Allowance

₱952,104,000

Representation Allowance

₱5,340,000

Transportation Allowance

₱5,340,000

Clothing and Uniform Allowance

₱238,026,000

Subsistence Allowance

₱8,586,000

Laundry Allowance

₱858,600

Productivity Enhancement Incentives

₱198,355,000

Hazard Pay

₱59,282,845

Mid-Year Bonus

₱1,193,936,809

Year-End Bonus

₱1,193,936,809

Cash Gift

₱198,355,000

Other Bonuses and Allowances

₱31,839,000

Retirement and Life Insurance Premiums

₱1,719,269,020

PAG-IBIG Contributions

₱47,605,200

Philhealth Contributions

₱322,016,424

Employees Compensation Insurance Premiums

₱47,605,200

Maintenance and Other Operating Expenses

₱5,044,971,151

Traveling Expenses

₱510,493,144

Training and Scholarship Expenses

₱1,048,331,050

Supplies and Materials Expenses

₱1,523,404,323

Utility Expenses

₱113,184,423

Communication Expenses

₱83,645,340

Awards/Rewards, Prizes and Indemnities

₱1,357,500

Survey, Research, Exploration and Development Expenses

₱10,287,453

Extraordinary and Miscellaneous Expenses

₱4,444,800

Professional Services

₱1,247,843,228

Consultancy Services

₱17,000,000

General Services

₱94,458,686

Repairs and Maintenance

₱181,092,102

Financial Assistance/Subsidy

₱136,760,000

Taxes, Insurance Premiums and Other Fees

₱5,355,000

Advertising Expenses

₱3,888,000

Printing and Publication Expenses

₱10,166,362

Representation Expenses

₱37,831,100

Transportation and Delivery Expenses

₱4,756,640

Rent/Lease Expenses

₱7,130,000

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱792,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱1,678,421,567

Land and Land Improvements

₱4,860,000

Buildings and Other Structures

₱335,376,000

Machinery and Equipment

₱9,739,272

Transportation Equipment

₱18,460,000

Furniture, Fixtures and Books

₱1,309,986,295

Monitoring And Evaluation

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

PHP 3,825,000.00

0.00%

PHP 0 PSPHP 3.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱62,334,668

Salaries and Wages

₱42,326,184

Personnel Economic Relief Allowance

₱1,560,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱390,000

Productivity Enhancement Incentives

₱325,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱3,527,182

Year-End Bonus

₱3,527,182

Cash Gift

₱325,000

Retirement and Life Insurance Premiums

₱5,079,143

PAG-IBIG Contributions

₱78,000

Philhealth Contributions

₱914,977

Employees Compensation Insurance Premiums

₱78,000

Maintenance and Other Operating Expenses

₱50,647,715

Traveling Expenses

₱7,167,900

Training and Scholarship Expenses

₱18,780,188

Supplies and Materials Expenses

₱3,228,465

Utility Expenses

₱1,028,952

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱2,400,000

General Services

₱2,531,280

Repairs and Maintenance

₱1,038,150

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱1,404,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱540,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱170,000

Machinery and Equipment

₱170,000

Overseas Workers And Welfare Program

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

PHP 3,718,737.00

0.00%

PHP 0 PSPHP 3.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱184,644,422

Travelling Expenses

₱18,986,675

Training and Scholarship Expenses

₱76,144,840

Supplies and Materials Expenses

₱6,932,460

Utility Expenses

₱1,845,383

Communication Expenses

₱1,781,960

Survey, Research, Exploration, and Development Expenses

₱1,200,000

Awards/Rewards, Prizes and Indemnities

₱328,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱13,588,380

General Services

₱6,537,024

Repairs and Maintenance

₱840,000

Financial Assistance/Subsidy

₱39,476,250

Taxes, Insurance Premiums and Other Fees

₱465,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,829,350

Representation Expenses

₱5,028,400

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,360,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱108,784,659

Salaries and Wages

₱70,548,744

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

₱5,879,062

Year-End Bonus

₱5,879,062

Honoraria

₱420,000

Cash Gift

₱660,000

Retirement and Life Insurance Premiums

₱8,465,850

PAG-IBIG Contributions

₱158,400

Philhealth Contributions

₱1,547,341

Employees Compensation Insurance Premiums

₱158,400

Labor and Wages

₱7,723,800

Capital Outlays

₱3,065,500

Machinery and Equipment

₱1,265,500

Transportation Equipment

₱1,800,000

Research Development And Knowledge Management Program

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

PHP 3,641,000.00

0.00%

PHP 0 PSPHP 3.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱62,334,668

Salaries and Wages

₱42,326,184

Personnel Economic Relief Allowance

₱1,560,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱390,000

Productivity Enhancement Incentives

₱325,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱3,527,182

Year-End Bonus

₱3,527,182

Cash Gift

₱325,000

Retirement and Life Insurance Premiums

₱5,079,143

PAG-IBIG Contributions

₱78,000

Philhealth Contributions

₱914,977

Employees Compensation Insurance Premiums

₱78,000

Maintenance and Other Operating Expenses

₱50,647,715

Traveling Expenses

₱7,167,900

Training and Scholarship Expenses

₱18,780,188

Supplies and Materials Expenses

₱3,228,465

Utility Expenses

₱1,028,952

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱2,400,000

General Services

₱2,531,280

Repairs and Maintenance

₱1,038,150

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱1,404,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱540,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱170,000

Machinery and Equipment

₱170,000

Livelihood And Cooperative Development Program

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

PHP 3,620,162.00

0.00%

PHP 0 PSPHP 3.6M MOOEPHP 50K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Field Health Service Information System (Fhsis)

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

PHP 3,592,650.00

0.00%

PHP 0 PSPHP 3.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Conflict Management And Legal Mechanism Program

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

PHP 3,591,280.00

0.00%

PHP 0 PSPHP 3.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Health Information Program (Kmits)

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

PHP 3,506,950.00

0.00%

PHP 0 PSPHP 3.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

Socio-Economic Assistance

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

PHP 3,370,000.00

0.00%

PHP 0 PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Cultural Development And Advocacy

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

PHP 3,316,000.00

0.00%

PHP 0 PSPHP 3.1M MOOEPHP 250K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱52,972,512

Traveling Expenses

₱6,300,868

Training and Scholarship Expenses

₱10,798,691

Supplies and Materials Expenses

₱3,624,363

Utility Expenses

₱1,058,404

Communication Expenses

₱810,240

Awards/Rewards, Prizes and Indemnities

₱1,395,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,682,620

Consultancy Services

₱8,330,000

General Services

₱2,542,176

Repairs and Maintenance

₱890,000

Financial Assistance/Subsidy

₱500,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱603,600

Printing and Publication Expenses

₱1,307,200

Representation Expenses

₱2,567,450

Transportation and Delivery Expenses

₱260,000

Rent/Lease Expenses

₱2,580,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱182,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱36,697,290

Salaries and Wages

₱25,695,492

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

₱2,141,291

Year-End Bonus

₱2,141,291

Cash Gift

₱210,000

Retirement and Life Insurance Premiums

₱3,083,460

PAG-IBIG Contributions

₱50,400

Philhealth Contributions

₱510,956

Employees Compensation Insurance Premiums

₱50,400

Capital Outlays

₱2,700,000

Machinery and Equipment

₱400,000

Transportation Equipment

₱1,800,000

Heritage Assets

₱500,000

Regulation, Licensing And Enforcement Cluster (Rlec)

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

PHP 3,216,674.00

0.00%

PHP 0 PSPHP 3.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,761,961,782

Traveling Expenses

₱145,000,030

Training and Scholarship Expenses

₱153,298,169

Supplies and Materials Expenses

₱1,382,298,901

Utility Expenses

₱20,742,742

Communication Expenses

₱7,919,719

Survey, Research, Exploration and Development Expenses

₱120,000

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱635,013,101

Consultancy Services

₱3,000,000

General Services

₱84,366,591

Repairs and Maintenance

₱10,814,128

Financial Assistance/Subsidy

₱206,400,000

Taxes, Insurance Premiums and Other Fees

₱4,030,065

Advertising Expenses

₱10,029,583

Printing and Publication Expenses

₱35,586,542

Representation Expenses

₱22,866,793

Transportation and Delivery Expenses

₱11,557,188

Rent/Lease Expenses

₱2,277,013

Membership Dues and Contributions to Organizations

₱9,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱14,034,000

Personnel Services

₱2,613,493,637

Salaries and Wages

₱1,516,343,316

Personnel Economic Relief Allowance

₱84,552,000

Representation Allowance

₱11,460,000

Transportation Allowance

₱11,460,000

Clothing and Uniform Allowance

₱21,138,000

Subsistence Allowance

₱63,414,000

Laundry Allowance

₱6,341,400

Productivity Enhancement Incentives

₱17,615,000

Hazard Pay

₱314,525,270

Mid-Year Bonus

₱126,361,943

Year-End Bonus

₱126,361,943

Cash Gift

₱17,615,000

Retirement and Life Insurance Premiums

₱181,961,219

PAG-IBIG Contributions

₱4,227,600

Philhealth Contributions

₱33,656,018

Employees Compensation Insurance Premiums

₱4,227,600

Non-Permanent Positions

₱72,233,328

Capital Outlays

₱518,490,000

Buildings and Other Structures

₱373,000,000

Machinery and Equipment

₱104,350,000

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱17,140,000

Other Machinery and Equipment Outlay

₱15,000,000

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 3,118,220.00

0.00%

PHP 0 PSPHP 3.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱81,440,445

Traveling Expenses

₱10,067,900

Training and Scholarship Expenses

₱22,815,200

Supplies and Materials Expenses

₱3,851,380

Utility Expenses

₱1,005,321

Communication Expenses

₱1,161,120

Awards/Rewards, Prizes and Indemnities

₱700,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱7,130,300

Consultancy Services

₱3,010,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,550,000

Taxes, Insurance Premiums and Other Fees

₱285,000

Advertising Expenses

₱1,508,500

Printing and Publication Expenses

₱3,475,000

Representation Expenses

₱2,889,300

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱1,947,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱192,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱53,175,699

Salaries and Wages

₱37,452,216

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

₱3,121,018

Year-End Bonus

₱3,121,018

Cash Gift

₱355,000

Retirement and Life Insurance Premiums

₱4,494,266

PAG-IBIG Contributions

₱85,200

Philhealth Contributions

₱812,781

Employees Compensation Insurance Premiums

₱85,200

Capital Outlays

₱1,197,000

Machinery and Equipment

₱1,137,000

Furniture, Fixtures and Books

₱60,000

Other Regulatory Services

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

PHP 2,736,000.00

0.00%

PHP 0 PSPHP 2.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱75,870,037

Salaries and Wages

₱53,319,192

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

₱4,443,266

Year-End Bonus

₱4,443,266

Cash Gift

₱485,000

Retirement and Life Insurance Premiums

₱6,398,304

PAG-IBIG Contributions

₱116,400

Philhealth Contributions

₱1,149,209

Employees Compensation Insurance Premiums

₱116,400

Maintenance and Other Operating Expenses

₱73,343,760

Traveling Expenses

₱12,787,800

Training and Scholarship Expenses

₱10,615,400

Supplies and Materials Expenses

₱3,689,284

Utility Expenses

₱1,363,380

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱5,738,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,701,932

Consultancy Services

₱10,000,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,980,000

Taxes, Insurance Premiums and Other Fees

₱420,000

Advertising Expenses

₱1,396,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱2,570,400

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,400,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱65,066,550

Land Improvements

₱61,822,050

Machinery and Equipment

₱1,344,500

Transportation Equipment

₱1,900,000

Museum Management & Development

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

PHP 2,595,000.00

0.00%

PHP 0 PSPHP 2.1M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱52,972,512

Traveling Expenses

₱6,300,868

Training and Scholarship Expenses

₱10,798,691

Supplies and Materials Expenses

₱3,624,363

Utility Expenses

₱1,058,404

Communication Expenses

₱810,240

Awards/Rewards, Prizes and Indemnities

₱1,395,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,682,620

Consultancy Services

₱8,330,000

General Services

₱2,542,176

Repairs and Maintenance

₱890,000

Financial Assistance/Subsidy

₱500,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱603,600

Printing and Publication Expenses

₱1,307,200

Representation Expenses

₱2,567,450

Transportation and Delivery Expenses

₱260,000

Rent/Lease Expenses

₱2,580,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱182,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱36,697,290

Salaries and Wages

₱25,695,492

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

₱2,141,291

Year-End Bonus

₱2,141,291

Cash Gift

₱210,000

Retirement and Life Insurance Premiums

₱3,083,460

PAG-IBIG Contributions

₱50,400

Philhealth Contributions

₱510,956

Employees Compensation Insurance Premiums

₱50,400

Capital Outlays

₱2,700,000

Machinery and Equipment

₱400,000

Transportation Equipment

₱1,800,000

Heritage Assets

₱500,000

Culture-Sensitive Governance

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

PHP 2,520,250.00

0.00%

PHP 0 PSPHP 2.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱52,972,512

Traveling Expenses

₱6,300,868

Training and Scholarship Expenses

₱10,798,691

Supplies and Materials Expenses

₱3,624,363

Utility Expenses

₱1,058,404

Communication Expenses

₱810,240

Awards/Rewards, Prizes and Indemnities

₱1,395,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,682,620

Consultancy Services

₱8,330,000

General Services

₱2,542,176

Repairs and Maintenance

₱890,000

Financial Assistance/Subsidy

₱500,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱603,600

Printing and Publication Expenses

₱1,307,200

Representation Expenses

₱2,567,450

Transportation and Delivery Expenses

₱260,000

Rent/Lease Expenses

₱2,580,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱182,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱36,697,290

Salaries and Wages

₱25,695,492

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

₱2,141,291

Year-End Bonus

₱2,141,291

Cash Gift

₱210,000

Retirement and Life Insurance Premiums

₱3,083,460

PAG-IBIG Contributions

₱50,400

Philhealth Contributions

₱510,956

Employees Compensation Insurance Premiums

₱50,400

Capital Outlays

₱2,700,000

Machinery and Equipment

₱400,000

Transportation Equipment

₱1,800,000

Heritage Assets

₱500,000

Stakeholders And Partnership Building

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

PHP 2,414,000.00

0.00%

PHP 0 PSPHP 2.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱44,582,937

Traveling Expenses

₱7,068,140

Training and Scholarship Expenses

₱10,170,680

Supplies and Materials Expenses

₱3,625,336

Utility Expenses

₱771,205

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,093,000

Survey, Research, Exploration and Development Expenses

₱2,474,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,171,120

Consultancy Services

₱200,000

General Services

₱3,257,616

Repairs and Maintenance

₱390,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,247,200

Representation Expenses

₱2,387,300

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱3,670,000

Membership Dues and Contributions to Organizations

₱45,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱42,592,465

Salaries and Wages

₱29,745,072

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

₱2,478,756

Year-End Bonus

₱2,478,756

Cash Gift

₱280,000

Retirement and Life Insurance Premiums

₱3,569,409

PAG-IBIG Contributions

₱67,200

Philhealth Contributions

₱602,072

Employees Compensation Insurance Premiums

₱67,200

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 2,373,500.00

0.00%

PHP 0 PSPHP 2.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Medical Assistance Initiatives

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

PHP 1,978,950.00

0.00%

PHP 0 PSPHP 2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Human Rights Fulfillment

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

PHP 1,590,000.00

0.00%

PHP 0 PSPHP 1.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱61,099,080

Salaries and Wages

₱43,162,308

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

₱3,596,859

Year-End Bonus

₱3,596,859

Cash Gift

₱335,000

Retirement and Life Insurance Premiums

₱5,179,477

PAG-IBIG Contributions

₱80,400

Philhealth Contributions

₱898,777

Employees Compensation Insurance Premiums

₱80,400

Maintenance and Other Operating Expenses

₱53,021,015

Traveling Expenses

₱8,623,520

Training and Scholarship Expense

₱7,876,400

Supplies and Materials Expenses

₱6,745,149

Utility Expenses

₱922,692

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱9,366,560

Consultancy Services

₱2,100,000

General Services

₱3,620,784

Repairs and Maintenance

₱960,000

Financial Assistance/Subsidy

₱1,230,250

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱2,236,000

Representation Expenses

₱3,197,100

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱525,000

Machinery and Equipment

₱525,000

Policy Promulgation On Human Capital Development

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

PHP 1,490,000.00

0.00%

PHP 0 PSPHP 1.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱27,464,561

Traveling Expenses

₱4,395,840

Training and Scholarship Expenses

₱10,221,700

Supplies and Materials Expenses

₱1,719,332

Utility Expenses

₱426,917

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,400,900

Consultancy Services

₱2,400,000

General Services

₱902,472

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱90,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱669,600

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱26,113,218

Salaries and Wages

₱18,263,052

Personnel Economic Relief Allowance

₱744,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱186,000

Productivity Enhancement Incentives

₱155,000

Mid-Year Bonus

₱1,521,921

Year-End Bonus

₱1,521,921

Cash Gift

₱155,000

Retirement and Life Insurance Premiums

₱2,191,567

PAG-IBIG Contributions

₱37,200

Philhealth Contributions

₱400,357

Employees Compensation Insurance Premiums

₱37,200

Capital Outlays

₱4,077,000

Machinery and Equipment

₱1,650,000

Furniture, Fixtures and Books

₱120,000

Transportation Equipment

₱2,307,000

Land Tenure Security And Ancestral Domain

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

PHP 1,445,000.00

0.00%

PHP 0 PSPHP 1.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Wome'S Participation In Political Empowerment

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

PHP 1,244,000.00

0.00%

PHP 0 PSPHP 1.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱41,823,716

Salaries and Wages

₱29,255,028

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱318,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,437,919

Year-End Bonus

₱2,437,919

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱3,510,604

PAG-IBIG Contributions

₱63,600

Philhealth Contributions

₱591,046

Employees Compensation Insurance Premiums

₱63,600

Maintenance and Other Operating Expenses

₱39,122,888

Traveling Expenses

₱10,568,720

Training and Scholarship Expenses

₱10,206,600

Supplies and Materials Expenses

₱2,135,613

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Survey, Research, Exploration and Development Expenses

₱40,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,156,120

General Services

₱2,542,176

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱643,000

Printing and Publication Expenses

₱909,900

Representation Expenses

₱2,277,300

Transportation and Delivery Expenses

₱265,200

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

₱220,000

Machinery and Equipment

₱220,000

Women, Peace And Security

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

PHP 1,160,500.00

0.00%

PHP 0 PSPHP 1.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱41,823,716

Salaries and Wages

₱29,255,028

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱318,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,437,919

Year-End Bonus

₱2,437,919

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱3,510,604

PAG-IBIG Contributions

₱63,600

Philhealth Contributions

₱591,046

Employees Compensation Insurance Premiums

₱63,600

Maintenance and Other Operating Expenses

₱39,122,888

Traveling Expenses

₱10,568,720

Training and Scholarship Expenses

₱10,206,600

Supplies and Materials Expenses

₱2,135,613

Utility Expenses

₱716,119

Communication Expenses

₱420,240

Survey, Research, Exploration and Development Expenses

₱40,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,156,120

General Services

₱2,542,176

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱643,000

Printing and Publication Expenses

₱909,900

Representation Expenses

₱2,277,300

Transportation and Delivery Expenses

₱265,200

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

₱220,000

Machinery and Equipment

₱220,000

Academy'S Tool Development

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

PHP 1,096,500.00

0.00%

PHP 0 PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱27,464,561

Traveling Expenses

₱4,395,840

Training and Scholarship Expenses

₱10,221,700

Supplies and Materials Expenses

₱1,719,332

Utility Expenses

₱426,917

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,400,900

Consultancy Services

₱2,400,000

General Services

₱902,472

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱90,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱669,600

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱26,113,218

Salaries and Wages

₱18,263,052

Personnel Economic Relief Allowance

₱744,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱186,000

Productivity Enhancement Incentives

₱155,000

Mid-Year Bonus

₱1,521,921

Year-End Bonus

₱1,521,921

Cash Gift

₱155,000

Retirement and Life Insurance Premiums

₱2,191,567

PAG-IBIG Contributions

₱37,200

Philhealth Contributions

₱400,357

Employees Compensation Insurance Premiums

₱37,200

Capital Outlays

₱4,077,000

Machinery and Equipment

₱1,650,000

Furniture, Fixtures and Books

₱120,000

Transportation Equipment

₱2,307,000

Community Leadership Capacity Building For Ips/Iccs

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

PHP 1,000,000.00

0.00%

PHP 0 PSPHP 1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,452,615

Traveling Expenses

₱10,379,300

Training and Scholarship Expenses

₱16,584,280

Supplies and Materials Expenses

₱4,668,874

Utility Expenses

₱881,377

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,330,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,720,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱3,089,400

Rent/Lease Expenses

₱2,120,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱42,320,247

Salaries and Wages

₱29,721,265

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

₱2,476,772

Year-End Bonus

₱2,476,772

Cash Gift

₱310,000

Retirement and Life Insurance Premiums

₱3,566,552

PAG-IBIG Contributions

₱74,400

Philhealth Contributions

₱646,086

Employees Compensation Insurance Premiums

₱74,400

Capital Outlays

₱150,000

Machinery and Equipment

₱150,000

Monitoring And Evaluation

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

PHP 989,000.00

0.00%

PHP 0 PSPHP 989K MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱44,582,937

Traveling Expenses

₱7,068,140

Training and Scholarship Expenses

₱10,170,680

Supplies and Materials Expenses

₱3,625,336

Utility Expenses

₱771,205

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,093,000

Survey, Research, Exploration and Development Expenses

₱2,474,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,171,120

Consultancy Services

₱200,000

General Services

₱3,257,616

Repairs and Maintenance

₱390,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,247,200

Representation Expenses

₱2,387,300

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱3,670,000

Membership Dues and Contributions to Organizations

₱45,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱42,592,465

Salaries and Wages

₱29,745,072

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

₱2,478,756

Year-End Bonus

₱2,478,756

Cash Gift

₱280,000

Retirement and Life Insurance Premiums

₱3,569,409

PAG-IBIG Contributions

₱67,200

Philhealth Contributions

₱602,072

Employees Compensation Insurance Premiums

₱67,200

Employees Development And Capacity Building

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

PHP 843,107.00

0.00%

PHP 0 PSPHP 843K MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱24,151,308

Traveling Expenses

₱5,713,800

Training and Scholarship Expenses

₱571,400

Supplies and Materials Expenses

₱1,708,943

Utility Expenses

₱316,745

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱500,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,202,480

General Services

₱1,815,840

Repairs and Maintenance

₱200,000

Taxes, Insurance Premiums and Other Fees

₱137,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱4,447,800

Rent/Lease Expenses

₱1,690,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱16,842,049

Salaries and Wages

₱11,968,920

Personnel Economic Relief Allowance

₱528,000

Representation Allowance

₱120,000

Transportation Allowance

₱120,000

Clothing and Uniform Allowance

₱132,000

Productivity Enhancement Incentives

₱110,000

Mid-Year Bonus

₱997,410

Year-End Bonus

₱997,410

Cash Gift

₱110,000

Retirement and Life Insurance Premiums

₱1,436,271

PAG-IBIG Contributions

₱26,400

Philhealth Contributions

₱269,238

Employees Compensation Insurance Premiums

₱26,400

Public Engagement Programs

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

PHP 838,000.00

0.00%

PHP 0 PSPHP 838K MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱44,582,937

Traveling Expenses

₱7,068,140

Training and Scholarship Expenses

₱10,170,680

Supplies and Materials Expenses

₱3,625,336

Utility Expenses

₱771,205

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,093,000

Survey, Research, Exploration and Development Expenses

₱2,474,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,171,120

Consultancy Services

₱200,000

General Services

₱3,257,616

Repairs and Maintenance

₱390,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,247,200

Representation Expenses

₱2,387,300

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱3,670,000

Membership Dues and Contributions to Organizations

₱45,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱42,592,465

Salaries and Wages

₱29,745,072

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

₱2,478,756

Year-End Bonus

₱2,478,756

Cash Gift

₱280,000

Retirement and Life Insurance Premiums

₱3,569,409

PAG-IBIG Contributions

₱67,200

Philhealth Contributions

₱602,072

Employees Compensation Insurance Premiums

₱67,200

Investment Programming

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

PHP 378,500.00

0.00%

PHP 0 PSPHP 379K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱62,334,668

Salaries and Wages

₱42,326,184

Personnel Economic Relief Allowance

₱1,560,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱390,000

Productivity Enhancement Incentives

₱325,000

Honoraria

₱1,900,000

Mid-Year Bonus

₱3,527,182

Year-End Bonus

₱3,527,182

Cash Gift

₱325,000

Retirement and Life Insurance Premiums

₱5,079,143

PAG-IBIG Contributions

₱78,000

Philhealth Contributions

₱914,977

Employees Compensation Insurance Premiums

₱78,000

Maintenance and Other Operating Expenses

₱50,647,715

Traveling Expenses

₱7,167,900

Training and Scholarship Expenses

₱18,780,188

Supplies and Materials Expenses

₱3,228,465

Utility Expenses

₱1,028,952

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱2,400,000

General Services

₱2,531,280

Repairs and Maintenance

₱1,038,150

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱1,404,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱540,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱170,000

Machinery and Equipment

₱170,000

General Operations

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

PHP 75,600.00

0.00%

PHP 0 PSPHP 76K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱394,891,607

Salaries and Wages

₱273,033,768

Personnel Economic Relief Allowance

₱17,568,000

Representation Allowance

₱3,264,000

Transportation Allowance

₱3,264,000

Clothing and Uniform Allowance

₱4,392,000

Productivity Enhancement Incentives

₱3,660,000

Mid-Year Bonus

₱22,752,814

Year-End Bonus

₱22,752,814

Cash Gift

₱3,660,000

Retirement and Life Insurance Premium

₱32,764,053

PAG-IBIG Contributions

₱878,400

Philhealth Contributions

₱6,023,358

Employees Compensation Insurance Premiums

₱878,400

Maintenance and Other Operating Expenses

₱238,746,069

Traveling Expenses

₱43,346,335

Training and Scholarship Expenses

₱9,584,800

Supplies and Materials Expenses

₱25,919,051

Utility Expenses

₱10,080,747

Communication Expenses

₱3,051,153

Awards/Rewards, Prizes and Indemnities

₱1,000,000

Survey, Research, Exploration and Development Expenses

₱3,300,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱52,892,887

Consultancy Services

₱2,400,000

General Services

₱18,159,856

Repairs and Maintenance

₱46,827,700

Taxes, Insurance Premiums and Other Fees

₱1,290,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,632,000

Representation Expenses

₱7,707,340

Rent/Lease Expenses

₱1,465,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱32,572,656

Land and Land Improvements

₱1,075,000

Buildings and Other Structures

₱2,455,645

Machinery and Equipment

₱28,342,011

Furniture, Fixtures and Books

₱700,000