85.36B GAAB

Section category
Office

School-Based Management And

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

PHP 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