98.47B 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 23,050,637,795.00

23.4%

PHP 20B PSPHP 2B MOOEPHP 901M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Road Network And Other Public Infrastructure Facilities Program

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

PHP 16,703,669,388.00

17%

PHP 0 PSPHP 252M MOOEPHP 16B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱16,841,594,450

Infrastructure Asset

₱16,287,090,000

Buildings and Other Structures

₱250,000,000

Machinery and Equipment

₱140,184,450

Transportation Equipment

₱164,320,000

Maintenance and Other Operating Expenses

₱529,479,494

Traveling Expenses

₱19,496,976

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱49,913,163

Utility Expenses

₱9,529,887

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱169,759,050

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱204,727,229

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

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱2,593,725

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱402,980,196

Salaries and Wages

₱282,371,400

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

₱23,530,950

Year-End Bonus

₱23,530,950

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,884,568

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱7,022,328

Employees Compensation Insurance Premiums

₱828,000

Road Network Development Program

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

PHP 11,212,510,000.00

11.4%

PHP 0 PSPHP 0 MOOEPHP 11B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱16,841,594,450

Infrastructure Asset

₱16,287,090,000

Buildings and Other Structures

₱250,000,000

Machinery and Equipment

₱140,184,450

Transportation Equipment

₱164,320,000

Maintenance and Other Operating Expenses

₱529,479,494

Traveling Expenses

₱19,496,976

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱49,913,163

Utility Expenses

₱9,529,887

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱169,759,050

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱204,727,229

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

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱2,593,725

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱402,980,196

Salaries and Wages

₱282,371,400

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

₱23,530,950

Year-End Bonus

₱23,530,950

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,884,568

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱7,022,328

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 5,246,620,940.00

5.33%

PHP 4.8B PSPHP 466M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Access To Curative & Rehabilitation Health Care Service

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

PHP 3,786,882,206.00

3.85%

PHP 2.7B PSPHP 1B MOOEPHP 93M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

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 3,413,119,371.00

3.47%

PHP 3.1B PSPHP 270M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Division Of Sulu

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

PHP 3,293,404,270.00

3.34%

PHP 3B PSPHP 280M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Division Of Lanao Del Sur Ii

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

PHP 3,077,213,311.00

3.13%

PHP 2.8B PSPHP 240M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Access To Promotive Health Care Service

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

PHP 2,701,732,891.00

2.74%

PHP 447M PSPHP 2B MOOEPHP 222M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

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 2,217,282,562.00

2.25%

PHP 2B PSPHP 183M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Flood Management Program

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

PHP 2,143,450,000.00

2.18%

PHP 0 PSPHP 0 MOOEPHP 2.1B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱16,841,594,450

Infrastructure Asset

₱16,287,090,000

Buildings and Other Structures

₱250,000,000

Machinery and Equipment

₱140,184,450

Transportation Equipment

₱164,320,000

Maintenance and Other Operating Expenses

₱529,479,494

Traveling Expenses

₱19,496,976

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱49,913,163

Utility Expenses

₱9,529,887

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱169,759,050

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱204,727,229

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

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱2,593,725

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱402,980,196

Salaries and Wages

₱282,371,400

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

₱23,530,950

Year-End Bonus

₱23,530,950

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,884,568

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱7,022,328

Employees Compensation Insurance Premiums

₱828,000

Representations/Constituency Building

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

PHP 1,654,656,000.00

1.68%

PHP 0 PSPHP 1.7B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,183,705,430

Traveling Expenses

₱351,306,520

Training and Scholarship Expenses

₱78,525,382

Supplies and Materials Expenses

₱267,411,600

Utility Expenses

₱43,620,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱404,577,275

General Services

₱13,000,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,724,000

Printing and Publication Expenses

₱23,830,000

Representation Expenses

₱1,273,476,065

Transportation and Delivery Expenses

₱55,044,000

Rent/Lease Expenses

₱134,575,763

Subscription Expenses

₱27,451,225

Other Maintenance and Operating Expenses

₱118,135,000

Personnel Services

₱1,620,864,158

Salaries and Wages

₱1,037,682,936

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱18,696,000

Transportation Allowance

₱18,696,000

Clothing and Uniform Allowance

₱8,676,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱86,473,578

Year-End Bonus

₱86,473,578

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱124,521,952

PAG-IBIG Contributions

₱1,735,200

Philhealth Contributions

₱24,222,631

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱162,787,083

Capital Outlays

₱26,636,714

Machinery and Equipment

₱23,136,714

Transportation Equipment

₱3,500,000

Other Infrastructure Program

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

PHP 1,647,010,000.00

1.67%

PHP 0 PSPHP 0 MOOEPHP 1.6B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱16,841,594,450

Infrastructure Asset

₱16,287,090,000

Buildings and Other Structures

₱250,000,000

Machinery and Equipment

₱140,184,450

Transportation Equipment

₱164,320,000

Maintenance and Other Operating Expenses

₱529,479,494

Traveling Expenses

₱19,496,976

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱49,913,163

Utility Expenses

₱9,529,887

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱169,759,050

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱204,727,229

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

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱2,593,725

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱402,980,196

Salaries and Wages

₱282,371,400

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

₱23,530,950

Year-End Bonus

₱23,530,950

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,884,568

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱7,022,328

Employees Compensation Insurance Premiums

₱828,000

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 1,597,695,133.00

1.62%

PHP 9M PSPHP 25M MOOEPHP 1.6B CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Madaris Education Services

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

PHP 1,580,507,213.00

1.61%

PHP 2.1M PSPHP 1.4B MOOEPHP 182M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Legislation

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

PHP 1,499,577,140.00

1.52%

PHP 1.2B PSPHP 315M MOOEPHP 8M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,183,705,430

Traveling Expenses

₱351,306,520

Training and Scholarship Expenses

₱78,525,382

Supplies and Materials Expenses

₱267,411,600

Utility Expenses

₱43,620,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱404,577,275

General Services

₱13,000,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,724,000

Printing and Publication Expenses

₱23,830,000

Representation Expenses

₱1,273,476,065

Transportation and Delivery Expenses

₱55,044,000

Rent/Lease Expenses

₱134,575,763

Subscription Expenses

₱27,451,225

Other Maintenance and Operating Expenses

₱118,135,000

Personnel Services

₱1,620,864,158

Salaries and Wages

₱1,037,682,936

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱18,696,000

Transportation Allowance

₱18,696,000

Clothing and Uniform Allowance

₱8,676,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱86,473,578

Year-End Bonus

₱86,473,578

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱124,521,952

PAG-IBIG Contributions

₱1,735,200

Philhealth Contributions

₱24,222,631

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱162,787,083

Capital Outlays

₱26,636,714

Machinery and Equipment

₱23,136,714

Transportation Equipment

₱3,500,000

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 1,299,241,913.00

1.32%

PHP 1.2B PSPHP 102M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

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 1,225,670,141.00

1.24%

PHP 1.1B PSPHP 109M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Madaris Asatidz Program

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

PHP 1,225,479,713.00

1.24%

PHP 2.1M PSPHP 1.2B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

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 1,223,503,362.00

1.24%

PHP 7.2M PSPHP 1.2B MOOEPHP 32M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,032,118,219

Traveling Expenses

₱33,637,300

Training and Scholarship Expenses

₱79,713,111

Supplies and Materials Expenses

₱644,947,708

Utility Expenses

₱8,356,775

Communication Expenses

₱2,718,748

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱96,514,660

Consultancy Services

₱6,000,000

General Services

₱36,807,005

Repairs and Maintenance

₱6,454,122

Financial Assistance/Subsidy

₱2,025,028,235

Taxes, Insurance Premiums and Other Fees

₱2,705,000

Advertising Expenses

₱8,453,000

Printing and Publication Expenses

₱12,794,180

Representation Expenses

₱13,693,224

Transportation and Delivery Expenses

₱19,368,436

Rent/Lease Expenses

₱17,759,915

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,703,000

Other Maintenance and Operating Expenses

₱13,407,800

Personnel Services

₱340,739,109

Salaries and Wages

₱212,725,752

Personnel Economic Relief Allowance

₱12,336,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,084,000

Productivity Enhancement Incentives

₱2,570,000

Hazard Pay

₱37,405,924

Mid-Year Bonus

₱17,727,146

Year-End Bonus

₱17,727,146

Cash Gift

₱2,570,000

Retirement and Life Insurance Premiums

₱25,527,091

PAG-IBIG Contributions

₱616,800

Philhealth Contributions

₱5,288,450

Employees Compensation Insurance Premiums

₱616,800

Capital Outlays

₱329,531,957

Land and Land Improvements

₱67,672,310

Buildings and Other Structures

₱238,524,647

Machinery and Equipment

₱4,035,000

Transportation Equipment

₱17,500,000

Furniture, Fixtures and Books

₱1,800,000

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 1,009,012,593.00

1.02%

PHP 4.3M PSPHP 1B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

Housing And Human Settlement Development Program

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

PHP 996,377,039.00

1.01%

PHP 25M PSPHP 55M MOOEPHP 917M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱921,603,960

Machinery and Equipment

₱2,923,960

Transportation Equipment

₱1,900,000

Furniture, Fixtures and Books

₱280,000

Land & Land Improvements

₱180,000,000

Infrastructure Assets

₱736,500,000

Maintenance and Other Operating Expenses

₱127,507,145

Traveling Expenses

₱20,732,455

Training and Scholarship Expenses

₱12,497,195

Supplies and Materials Expenses

₱5,593,050

Utility Expenses

₱1,514,415

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱14,779,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,701,932

General Services

₱6,537,024

Repairs and Maintenance

₱2,080,000

Taxes, Insurance Premiums and Other Fees

₱42,646,895

Advertising Expenses

₱1,356,000

Printing and Publication Expenses

₱1,390,750

Representation Expenses

₱3,368,890

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

Personnel Services

₱83,734,839

Salaries and Wages

₱58,841,592

Personnel Economic Relief Allowance

₱2,592,000

Representation Allowance

₱1,002,000

Transportation Allowance

₱1,002,000

Clothing and Uniform Allowance

₱648,000

Productivity Enhancement Incentives

₱540,000

Mid-Year Bonus

₱4,903,466

Year-End Bonus

₱4,903,466

Cash Gift

₱540,000

Retirement and Life Insurance Premiums

₱7,060,992

PAG-IBIG Contributions

₱129,600

Philhealth Contributions

₱1,442,123

Employees Compensation Insurance Premiums

₱129,600

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 995,507,119.00

1.01%

PHP 929M PSPHP 67M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Family And Community Welfare Program

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

PHP 925,353,497.00

0.94%

PHP 226M PSPHP 699M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,032,118,219

Traveling Expenses

₱33,637,300

Training and Scholarship Expenses

₱79,713,111

Supplies and Materials Expenses

₱644,947,708

Utility Expenses

₱8,356,775

Communication Expenses

₱2,718,748

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱96,514,660

Consultancy Services

₱6,000,000

General Services

₱36,807,005

Repairs and Maintenance

₱6,454,122

Financial Assistance/Subsidy

₱2,025,028,235

Taxes, Insurance Premiums and Other Fees

₱2,705,000

Advertising Expenses

₱8,453,000

Printing and Publication Expenses

₱12,794,180

Representation Expenses

₱13,693,224

Transportation and Delivery Expenses

₱19,368,436

Rent/Lease Expenses

₱17,759,915

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,703,000

Other Maintenance and Operating Expenses

₱13,407,800

Personnel Services

₱340,739,109

Salaries and Wages

₱212,725,752

Personnel Economic Relief Allowance

₱12,336,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,084,000

Productivity Enhancement Incentives

₱2,570,000

Hazard Pay

₱37,405,924

Mid-Year Bonus

₱17,727,146

Year-End Bonus

₱17,727,146

Cash Gift

₱2,570,000

Retirement and Life Insurance Premiums

₱25,527,091

PAG-IBIG Contributions

₱616,800

Philhealth Contributions

₱5,288,450

Employees Compensation Insurance Premiums

₱616,800

Capital Outlays

₱329,531,957

Land and Land Improvements

₱67,672,310

Buildings and Other Structures

₱238,524,647

Machinery and Equipment

₱4,035,000

Transportation Equipment

₱17,500,000

Furniture, Fixtures and Books

₱1,800,000

Strengthening Access To Living Assistance To Marginalized Bangsamoro (Salam)

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 863,249,128.00

0.88%

PHP 0 PSPHP 863M MOOEPHP 135K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

Operation Management Services

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

PHP 809,015,930.00

0.82%

PHP 23M PSPHP 175M MOOEPHP 611M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,722,061

Traveling Expenses

₱59,389,040

Training and Scholarship Expenses

₱70,531,482

Supplies and Materials Expenses

₱507,244,189

Utility Expenses

₱12,136,729

Communication Expenses

₱3,430,440

Awards/Rewards, Prizes and Indemnities

₱50,050,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱33,040,096

General Services

₱12,843,432

Repairs and Maintenance

₱2,200,000

Financial Assistance/Subsidy

₱207,785,540

Taxes, Insurance Premiums and Other Fees

₱1,917,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,553,087

Representation Expenses

₱7,606,800

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱4,782,726

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱1,242,000

Other Maintenance and Operating Expenses

₱5,500,000

Capital Outlays

₱990,243,050

Infrastructure Assets

₱30,000,000

Buildings and Other Structures

₱728,500,000

Machinery and Equipment

₱4,656,800

Transportation Equipment

₱226,751,250

Furniture, Fixtures and Books

₱335,000

Personnel Services

₱378,928,124

Salaries and Wages

₱269,619,756

Personnel Economic Relief Allowance

₱10,704,000

Representation Allowance

₱3,222,000

Transportation Allowance

₱3,222,000

Clothing and Uniform Allowance

₱2,676,000

Productivity Enhancement Incentives

₱2,230,000

Mid-Year Bonus

₱22,468,313

Year-End Bonus

₱22,468,313

Cash Gift

₱2,230,000

Retirement and Life Insurance Premiums

₱32,354,372

PAG-IBIG Contributions

₱535,200

Philhealth Contributions

₱6,662,970

Employees Compensation Insurance Premiums

₱535,200

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 767,399,443.00

0.78%

PHP 24M PSPHP 618M MOOEPHP 125M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,722,061

Traveling Expenses

₱59,389,040

Training and Scholarship Expenses

₱70,531,482

Supplies and Materials Expenses

₱507,244,189

Utility Expenses

₱12,136,729

Communication Expenses

₱3,430,440

Awards/Rewards, Prizes and Indemnities

₱50,050,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱33,040,096

General Services

₱12,843,432

Repairs and Maintenance

₱2,200,000

Financial Assistance/Subsidy

₱207,785,540

Taxes, Insurance Premiums and Other Fees

₱1,917,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,553,087

Representation Expenses

₱7,606,800

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱4,782,726

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱1,242,000

Other Maintenance and Operating Expenses

₱5,500,000

Capital Outlays

₱990,243,050

Infrastructure Assets

₱30,000,000

Buildings and Other Structures

₱728,500,000

Machinery and Equipment

₱4,656,800

Transportation Equipment

₱226,751,250

Furniture, Fixtures and Books

₱335,000

Personnel Services

₱378,928,124

Salaries and Wages

₱269,619,756

Personnel Economic Relief Allowance

₱10,704,000

Representation Allowance

₱3,222,000

Transportation Allowance

₱3,222,000

Clothing and Uniform Allowance

₱2,676,000

Productivity Enhancement Incentives

₱2,230,000

Mid-Year Bonus

₱22,468,313

Year-End Bonus

₱22,468,313

Cash Gift

₱2,230,000

Retirement and Life Insurance Premiums

₱32,354,372

PAG-IBIG Contributions

₱535,200

Philhealth Contributions

₱6,662,970

Employees Compensation Insurance Premiums

₱535,200

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 741,581,178.00

0.75%

PHP 654M PSPHP 87M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Bangsamoro Education Program

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

PHP 680,599,096.00

0.69%

PHP 5.5M PSPHP 675M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Health Human Resources Development Bureau (Hrdb)

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

PHP 564,363,508.00

0.57%

PHP 0 PSPHP 564M MOOEPHP 50K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

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 541,007,995.00

0.55%

PHP 4.3M PSPHP 220M MOOEPHP 317M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

Tvet Provisions

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

PHP 532,915,740.00

0.54%

PHP 77M PSPHP 424M MOOEPHP 32M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Bridge Program

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

PHP 516,730,000.00

0.52%

PHP 0 PSPHP 0 MOOEPHP 517M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱16,841,594,450

Infrastructure Asset

₱16,287,090,000

Buildings and Other Structures

₱250,000,000

Machinery and Equipment

₱140,184,450

Transportation Equipment

₱164,320,000

Maintenance and Other Operating Expenses

₱529,479,494

Traveling Expenses

₱19,496,976

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱49,913,163

Utility Expenses

₱9,529,887

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱169,759,050

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱204,727,229

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

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱2,593,725

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱402,980,196

Salaries and Wages

₱282,371,400

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

₱23,530,950

Year-End Bonus

₱23,530,950

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,884,568

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱7,022,328

Employees Compensation Insurance Premiums

₱828,000

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 474,516,281.00

0.48%

PHP 204M PSPHP 266M MOOEPHP 4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

Ipho Sulu

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

PHP 454,910,674.00

0.46%

PHP 338M PSPHP 109M MOOEPHP 8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Ipho Maguindanao

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

PHP 446,334,432.00

0.45%

PHP 302M PSPHP 136M MOOEPHP 8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

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 437,573,822.00

0.44%

PHP 389M PSPHP 49M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Infrastructure Development And Improvement

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

PHP 436,629,163.00

0.44%

PHP 0 PSPHP 53M MOOEPHP 383M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Barangay Health Workers (Bhw) Program

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

PHP 427,770,000.00

0.43%

PHP 0 PSPHP 428M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Port Rehabilitation Program

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

PHP 414,690,000.00

0.42%

PHP 0 PSPHP 0 MOOEPHP 415M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱16,841,594,450

Infrastructure Asset

₱16,287,090,000

Buildings and Other Structures

₱250,000,000

Machinery and Equipment

₱140,184,450

Transportation Equipment

₱164,320,000

Maintenance and Other Operating Expenses

₱529,479,494

Traveling Expenses

₱19,496,976

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱49,913,163

Utility Expenses

₱9,529,887

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱169,759,050

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱204,727,229

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

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱2,593,725

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱402,980,196

Salaries and Wages

₱282,371,400

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

₱23,530,950

Year-End Bonus

₱23,530,950

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,884,568

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱7,022,328

Employees Compensation Insurance Premiums

₱828,000

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 388,270,740.00

0.39%

PHP 7.1M PSPHP 290M MOOEPHP 91M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,032,118,219

Traveling Expenses

₱33,637,300

Training and Scholarship Expenses

₱79,713,111

Supplies and Materials Expenses

₱644,947,708

Utility Expenses

₱8,356,775

Communication Expenses

₱2,718,748

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱96,514,660

Consultancy Services

₱6,000,000

General Services

₱36,807,005

Repairs and Maintenance

₱6,454,122

Financial Assistance/Subsidy

₱2,025,028,235

Taxes, Insurance Premiums and Other Fees

₱2,705,000

Advertising Expenses

₱8,453,000

Printing and Publication Expenses

₱12,794,180

Representation Expenses

₱13,693,224

Transportation and Delivery Expenses

₱19,368,436

Rent/Lease Expenses

₱17,759,915

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,703,000

Other Maintenance and Operating Expenses

₱13,407,800

Personnel Services

₱340,739,109

Salaries and Wages

₱212,725,752

Personnel Economic Relief Allowance

₱12,336,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,084,000

Productivity Enhancement Incentives

₱2,570,000

Hazard Pay

₱37,405,924

Mid-Year Bonus

₱17,727,146

Year-End Bonus

₱17,727,146

Cash Gift

₱2,570,000

Retirement and Life Insurance Premiums

₱25,527,091

PAG-IBIG Contributions

₱616,800

Philhealth Contributions

₱5,288,450

Employees Compensation Insurance Premiums

₱616,800

Capital Outlays

₱329,531,957

Land and Land Improvements

₱67,672,310

Buildings and Other Structures

₱238,524,647

Machinery and Equipment

₱4,035,000

Transportation Equipment

₱17,500,000

Furniture, Fixtures and Books

₱1,800,000

Oversight

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

PHP 384,544,000.00

0.39%

PHP 0 PSPHP 385M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,183,705,430

Traveling Expenses

₱351,306,520

Training and Scholarship Expenses

₱78,525,382

Supplies and Materials Expenses

₱267,411,600

Utility Expenses

₱43,620,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱404,577,275

General Services

₱13,000,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,724,000

Printing and Publication Expenses

₱23,830,000

Representation Expenses

₱1,273,476,065

Transportation and Delivery Expenses

₱55,044,000

Rent/Lease Expenses

₱134,575,763

Subscription Expenses

₱27,451,225

Other Maintenance and Operating Expenses

₱118,135,000

Personnel Services

₱1,620,864,158

Salaries and Wages

₱1,037,682,936

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱18,696,000

Transportation Allowance

₱18,696,000

Clothing and Uniform Allowance

₱8,676,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱86,473,578

Year-End Bonus

₱86,473,578

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱124,521,952

PAG-IBIG Contributions

₱1,735,200

Philhealth Contributions

₱24,222,631

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱162,787,083

Capital Outlays

₱26,636,714

Machinery and Equipment

₱23,136,714

Transportation Equipment

₱3,500,000

Quick Response Fund

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

PHP 378,000,000.00

0.38%

PHP 0 PSPHP 0 MOOEPHP 378M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱16,841,594,450

Infrastructure Asset

₱16,287,090,000

Buildings and Other Structures

₱250,000,000

Machinery and Equipment

₱140,184,450

Transportation Equipment

₱164,320,000

Maintenance and Other Operating Expenses

₱529,479,494

Traveling Expenses

₱19,496,976

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱49,913,163

Utility Expenses

₱9,529,887

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱169,759,050

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱204,727,229

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

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱2,593,725

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱402,980,196

Salaries and Wages

₱282,371,400

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

₱23,530,950

Year-End Bonus

₱23,530,950

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,884,568

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱7,022,328

Employees Compensation Insurance Premiums

₱828,000

Basic Integration For Harmonized Intervention (Binhi)

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

PHP 377,038,352.00

0.38%

PHP 0 PSPHP 342M MOOEPHP 35M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,120,736

Traveling Expenses

₱32,727,463

Training and Scholarship Expenses

₱56,689,544

Supplies and Materials Expenses

₱492,377,592

Utility Expenses

₱16,801,414

Communication Expenses

₱3,046,740

Awards/Rewards, Prizes and Indemnities

₱520,500

Survey, Research, Exploration and Development Expenses

₱23,137,626

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱24,258,772

General Services

₱11,599,584

Repairs and Maintenance

₱24,731,043

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱3,981,600

Printing and Publication Expenses

₱3,742,000

Representation Expenses

₱18,034,047

Transportation and Delivery Expenses

₱2,688,000

Rent/Lease Expenses

₱2,499,700

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱8,757,311

Personnel Services

₱728,945,038

Salaries and Wages

₱511,464,816

Personnel Economic Relief Allowance

₱28,584,000

Representation Allowance

₱3,516,000

Transportation Allowance

₱3,516,000

Clothing and Uniform Allowance

₱7,146,000

Productivity Enhancement Incentives

₱5,955,000

Mid-Year Bonus

₱42,622,068

Year-End Bonus

₱42,622,068

Cash Gift

₱5,955,000

Retirement and Life Insurance Premiums

₱61,375,780

PAG-IBIG Contributions

₱1,429,200

Philhealth Contributions

₱12,679,906

Employees Compensation Insurance Premiums

₱1,429,200

Labor and Wages

₱650,000

Capital Outlays

₱194,475,500

Buildings and Other Structures

₱39,400,000

Machinery and Equipment

₱140,218,500

Furniture, Fixtures and Books

₱1,957,000

Transportation Equipment

₱12,900,000

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 355,027,500.00

0.36%

PHP 0 PSPHP 173M MOOEPHP 182M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Water Supply Program

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

PHP 352,700,000.00

0.36%

PHP 0 PSPHP 0 MOOEPHP 353M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱16,841,594,450

Infrastructure Asset

₱16,287,090,000

Buildings and Other Structures

₱250,000,000

Machinery and Equipment

₱140,184,450

Transportation Equipment

₱164,320,000

Maintenance and Other Operating Expenses

₱529,479,494

Traveling Expenses

₱19,496,976

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱49,913,163

Utility Expenses

₱9,529,887

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱169,759,050

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱21,883,120

General Services

₱15,561,744

Repairs and Maintenance

₱204,727,229

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

₱1,236,000

Rent/Lease Expenses

₱1,082,000

Membership Dues and Contributions to Organizations

₱1,085,000

Subscription Expenses

₱2,593,725

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱402,980,196

Salaries and Wages

₱282,371,400

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

₱23,530,950

Year-End Bonus

₱23,530,950

Cash Gift

₱3,450,000

Retirement and Life Insurance Premiums

₱33,884,568

PAG-IBIG Contributions

₱828,000

Philhealth Contributions

₱7,022,328

Employees Compensation Insurance Premiums

₱828,000

Tiyakap Bangsamoro Kalusugan Program

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

PHP 346,353,500.00

0.35%

PHP 0 PSPHP 202M MOOEPHP 144M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

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 344,925,376.00

0.35%

PHP 1.9M PSPHP 328M MOOEPHP 15M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,032,118,219

Traveling Expenses

₱33,637,300

Training and Scholarship Expenses

₱79,713,111

Supplies and Materials Expenses

₱644,947,708

Utility Expenses

₱8,356,775

Communication Expenses

₱2,718,748

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱96,514,660

Consultancy Services

₱6,000,000

General Services

₱36,807,005

Repairs and Maintenance

₱6,454,122

Financial Assistance/Subsidy

₱2,025,028,235

Taxes, Insurance Premiums and Other Fees

₱2,705,000

Advertising Expenses

₱8,453,000

Printing and Publication Expenses

₱12,794,180

Representation Expenses

₱13,693,224

Transportation and Delivery Expenses

₱19,368,436

Rent/Lease Expenses

₱17,759,915

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,703,000

Other Maintenance and Operating Expenses

₱13,407,800

Personnel Services

₱340,739,109

Salaries and Wages

₱212,725,752

Personnel Economic Relief Allowance

₱12,336,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,084,000

Productivity Enhancement Incentives

₱2,570,000

Hazard Pay

₱37,405,924

Mid-Year Bonus

₱17,727,146

Year-End Bonus

₱17,727,146

Cash Gift

₱2,570,000

Retirement and Life Insurance Premiums

₱25,527,091

PAG-IBIG Contributions

₱616,800

Philhealth Contributions

₱5,288,450

Employees Compensation Insurance Premiums

₱616,800

Capital Outlays

₱329,531,957

Land and Land Improvements

₱67,672,310

Buildings and Other Structures

₱238,524,647

Machinery and Equipment

₱4,035,000

Transportation Equipment

₱17,500,000

Furniture, Fixtures and Books

₱1,800,000

Education Response

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

PHP 344,620,000.00

0.35%

PHP 5M PSPHP 140M MOOEPHP 200M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Buluan District Hospital

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

PHP 323,675,487.00

0.33%

PHP 273M PSPHP 45M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

School Building Program

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

PHP 318,118,055.00

0.32%

PHP 0 PSPHP 0 MOOEPHP 318M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

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 279,884,128.00

0.28%

PHP 4.3M PSPHP 275M MOOEPHP 300K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

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 277,068,000.00

0.28%

PHP 0 PSPHP 277M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

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 269,387,020.00

0.27%

PHP 4.3M PSPHP 8.6M MOOEPHP 256M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

Tamparan Provincial Hospital

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

PHP 265,912,431.00

0.27%

PHP 222M PSPHP 39M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Higher Education Services

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

PHP 264,713,220.00

0.27%

PHP 193M PSPHP 49M MOOEPHP 23M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Interior Affairs Services

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

PHP 263,005,139.00

0.27%

PHP 8.9M PSPHP 74M MOOEPHP 181M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,722,061

Traveling Expenses

₱59,389,040

Training and Scholarship Expenses

₱70,531,482

Supplies and Materials Expenses

₱507,244,189

Utility Expenses

₱12,136,729

Communication Expenses

₱3,430,440

Awards/Rewards, Prizes and Indemnities

₱50,050,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱33,040,096

General Services

₱12,843,432

Repairs and Maintenance

₱2,200,000

Financial Assistance/Subsidy

₱207,785,540

Taxes, Insurance Premiums and Other Fees

₱1,917,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,553,087

Representation Expenses

₱7,606,800

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱4,782,726

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱1,242,000

Other Maintenance and Operating Expenses

₱5,500,000

Capital Outlays

₱990,243,050

Infrastructure Assets

₱30,000,000

Buildings and Other Structures

₱728,500,000

Machinery and Equipment

₱4,656,800

Transportation Equipment

₱226,751,250

Furniture, Fixtures and Books

₱335,000

Personnel Services

₱378,928,124

Salaries and Wages

₱269,619,756

Personnel Economic Relief Allowance

₱10,704,000

Representation Allowance

₱3,222,000

Transportation Allowance

₱3,222,000

Clothing and Uniform Allowance

₱2,676,000

Productivity Enhancement Incentives

₱2,230,000

Mid-Year Bonus

₱22,468,313

Year-End Bonus

₱22,468,313

Cash Gift

₱2,230,000

Retirement and Life Insurance Premiums

₱32,354,372

PAG-IBIG Contributions

₱535,200

Philhealth Contributions

₱6,662,970

Employees Compensation Insurance Premiums

₱535,200

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 250,034,875.00

0.25%

PHP 96M PSPHP 143M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

Quick Response Fund

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

PHP 250,000,000.00

0.25%

PHP 0 PSPHP 250M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Quick Response Fund

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

PHP 250,000,000.00

0.25%

PHP 0 PSPHP 250M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,120,736

Traveling Expenses

₱32,727,463

Training and Scholarship Expenses

₱56,689,544

Supplies and Materials Expenses

₱492,377,592

Utility Expenses

₱16,801,414

Communication Expenses

₱3,046,740

Awards/Rewards, Prizes and Indemnities

₱520,500

Survey, Research, Exploration and Development Expenses

₱23,137,626

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱24,258,772

General Services

₱11,599,584

Repairs and Maintenance

₱24,731,043

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱3,981,600

Printing and Publication Expenses

₱3,742,000

Representation Expenses

₱18,034,047

Transportation and Delivery Expenses

₱2,688,000

Rent/Lease Expenses

₱2,499,700

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱8,757,311

Personnel Services

₱728,945,038

Salaries and Wages

₱511,464,816

Personnel Economic Relief Allowance

₱28,584,000

Representation Allowance

₱3,516,000

Transportation Allowance

₱3,516,000

Clothing and Uniform Allowance

₱7,146,000

Productivity Enhancement Incentives

₱5,955,000

Mid-Year Bonus

₱42,622,068

Year-End Bonus

₱42,622,068

Cash Gift

₱5,955,000

Retirement and Life Insurance Premiums

₱61,375,780

PAG-IBIG Contributions

₱1,429,200

Philhealth Contributions

₱12,679,906

Employees Compensation Insurance Premiums

₱1,429,200

Labor and Wages

₱650,000

Capital Outlays

₱194,475,500

Buildings and Other Structures

₱39,400,000

Machinery and Equipment

₱140,218,500

Furniture, Fixtures and Books

₱1,957,000

Transportation Equipment

₱12,900,000

Field Operation Services

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

PHP 249,325,714.00

0.25%

PHP 236M PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,722,061

Traveling Expenses

₱59,389,040

Training and Scholarship Expenses

₱70,531,482

Supplies and Materials Expenses

₱507,244,189

Utility Expenses

₱12,136,729

Communication Expenses

₱3,430,440

Awards/Rewards, Prizes and Indemnities

₱50,050,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱33,040,096

General Services

₱12,843,432

Repairs and Maintenance

₱2,200,000

Financial Assistance/Subsidy

₱207,785,540

Taxes, Insurance Premiums and Other Fees

₱1,917,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,553,087

Representation Expenses

₱7,606,800

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱4,782,726

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱1,242,000

Other Maintenance and Operating Expenses

₱5,500,000

Capital Outlays

₱990,243,050

Infrastructure Assets

₱30,000,000

Buildings and Other Structures

₱728,500,000

Machinery and Equipment

₱4,656,800

Transportation Equipment

₱226,751,250

Furniture, Fixtures and Books

₱335,000

Personnel Services

₱378,928,124

Salaries and Wages

₱269,619,756

Personnel Economic Relief Allowance

₱10,704,000

Representation Allowance

₱3,222,000

Transportation Allowance

₱3,222,000

Clothing and Uniform Allowance

₱2,676,000

Productivity Enhancement Incentives

₱2,230,000

Mid-Year Bonus

₱22,468,313

Year-End Bonus

₱22,468,313

Cash Gift

₱2,230,000

Retirement and Life Insurance Premiums

₱32,354,372

PAG-IBIG Contributions

₱535,200

Philhealth Contributions

₱6,662,970

Employees Compensation Insurance Premiums

₱535,200

Datu Blah T Sinsuat District Hospital

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

PHP 236,723,328.00

0.24%

PHP 196M PSPHP 35M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Maimbung District Hospital

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

PHP 225,571,408.00

0.23%

PHP 161M PSPHP 54M MOOEPHP 10M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Quick Response Fund

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

PHP 200,000,000.00

0.20%

PHP 0 PSPHP 200M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,032,118,219

Traveling Expenses

₱33,637,300

Training and Scholarship Expenses

₱79,713,111

Supplies and Materials Expenses

₱644,947,708

Utility Expenses

₱8,356,775

Communication Expenses

₱2,718,748

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱96,514,660

Consultancy Services

₱6,000,000

General Services

₱36,807,005

Repairs and Maintenance

₱6,454,122

Financial Assistance/Subsidy

₱2,025,028,235

Taxes, Insurance Premiums and Other Fees

₱2,705,000

Advertising Expenses

₱8,453,000

Printing and Publication Expenses

₱12,794,180

Representation Expenses

₱13,693,224

Transportation and Delivery Expenses

₱19,368,436

Rent/Lease Expenses

₱17,759,915

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,703,000

Other Maintenance and Operating Expenses

₱13,407,800

Personnel Services

₱340,739,109

Salaries and Wages

₱212,725,752

Personnel Economic Relief Allowance

₱12,336,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,084,000

Productivity Enhancement Incentives

₱2,570,000

Hazard Pay

₱37,405,924

Mid-Year Bonus

₱17,727,146

Year-End Bonus

₱17,727,146

Cash Gift

₱2,570,000

Retirement and Life Insurance Premiums

₱25,527,091

PAG-IBIG Contributions

₱616,800

Philhealth Contributions

₱5,288,450

Employees Compensation Insurance Premiums

₱616,800

Capital Outlays

₱329,531,957

Land and Land Improvements

₱67,672,310

Buildings and Other Structures

₱238,524,647

Machinery and Equipment

₱4,035,000

Transportation Equipment

₱17,500,000

Furniture, Fixtures and Books

₱1,800,000

Science Education, Scholarship And Grants

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

PHP 179,723,250.00

0.18%

PHP 0 PSPHP 180M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱112,173,875

Traveling Expenses

₱15,507,686

Training and Scholarship Expenses

₱14,288,148

Supplies and Materials Expenses

₱17,088,142

Utility Expenses

₱2,868,796

Communication Expenses

₱1,711,860

Awards/Rewards, Prizes and Indemnities

₱594,000

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,539,908

Consultancy Services

₱1,050,000

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱1,800,000

Taxes, Insurance Premiums and Other Fees

₱544,587

Advertising Expenses

₱4,011,000

Printing and Publication Expenses

₱1,437,000

Representation Expenses

₱5,282,124

Transportation and Delivery Expenses

₱423,900

Rent/Lease Expenses

₱1,915,000

Membership Dues and Contributions to Organizations

₱155,000

Subscription Expenses

₱4,392,900

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱80,827,758

Salaries and Wages

₱55,839,996

Personnel Economic Relief Allowance

₱2,520,000

Representation Allowance

₱762,000

Transportation Allowance

₱762,000

Clothing and Uniform Allowance

₱630,000

Productivity Enhancement Incentives

₱525,000

Mid-Year Bonus

₱4,653,333

Year-End Bonus

₱4,653,333

Cash Gift

₱525,000

Hazard Pay

₱1,632,370

Retirement and Life Insurance Premiums

₱6,700,800

PAG-IBIG Contributions

₱126,000

Philhealth Contributions

₱1,371,926

Employees Compensation Insurance Premiums

₱126,000

Capital Outlays

₱23,771,000

Buildings and Other Structures

₱5,000,000

Machinery and Equipment

₱14,009,000

Transportation Equipment

₱3,992,000

Furniture, Fixtures and Books

₱120,000

Intangible Assets

₱650,000

Ipho Tawi-Tawi

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

PHP 160,525,014.00

0.16%

PHP 85M PSPHP 68M MOOEPHP 8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Ipho Lanao Del Sur

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

PHP 160,067,831.00

0.16%

PHP 94M PSPHP 63M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Dr Serapio B MontañEr, Al Haj Memorial Hospital

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

PHP 155,360,662.00

0.16%

PHP 108M PSPHP 44M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Promotion And Development Of Trade And Industry

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

PHP 149,588,255.00

0.15%

PHP 69M PSPHP 78M MOOEPHP 3.2M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱247,177,035

Traveling Expenses

₱44,802,950

Training and Scholarship Expenses

₱61,185,663

Supplies and Materials Expenses

₱19,098,986

Utility Expenses

₱5,493,948

Communication Expenses

₱3,149,120

Awards/Rewards, Prizes and Indemnities

₱870,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱43,262,808

Consultancy Services

₱6,000,000

General Services

₱17,879,180

Repairs and Maintenance

₱6,024,000

Financial Assistance/Subsidy

₱736,000

Taxes, Insurance Premiums and Other Fees

₱1,622,500

Advertising Expenses

₱5,184,000

Printing and Publication Expenses

₱6,658,000

Representation Expenses

₱12,290,680

Transportation and Delivery Expenses

₱420,000

Rent/Lease Expenses

₱7,818,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱818,200

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱206,779,833

Salaries and Wages

₱144,698,388

Personnel Economic Relief Allowance

₱6,384,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,596,000

Productivity Enhancement Incentives

₱1,330,000

Mid-Year Bonus

₱12,058,199

Year-End Bonus

₱12,058,199

Cash Gift

₱1,330,000

Retirement and Life Insurance Premiums

₱17,363,807

PAG-IBIG Contributions

₱319,200

Philhealth Contributions

₱3,538,840

Employees Compensation Insurance Premiums

₱319,200

Capital Outlays

₱60,609,090

Buildings and Other Structures

₱50,000,000

Machinery and Equipment

₱6,246,090

Transportation Equipment

₱1,450,000

Furniture, Fixtures and Books

₱63,000

Intangible Assets

₱2,850,000

Hajj And Umrah Administration And Supervision

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

PHP 142,497,602.00

0.14%

PHP 18M PSPHP 118M MOOEPHP 6M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱134,506,683

Traveling Expenses

₱58,239,600

Training and Scholarship Expenses

₱2,302,250

Supplies and Materials Expenses

₱3,067,630

Utility Expenses

₱370,227

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

₱60,000,000

Taxes, Insurance Premiums and Other Fees

₱112,500

Advertising Expenses

₱858,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱1,892,800

Rent/Lease Expenses

₱300,000

Membership Dues and Contributions to Organizations

₱5,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱30,449,343

Salaries and Wages

₱21,486,984

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱330,000

Transportation Allowance

₱330,000

Clothing and Uniform Allowance

₱228,000

Productivity Enhancement Incentives

₱190,000

Mid-Year Bonus

₱1,790,582

Year-End Bonus

₱1,790,582

Cash Gift

₱190,000

Retirement and Life Insurance Premiums

₱2,578,439

PAG-IBIG Contributions

₱45,600

Philhealth Contributions

₱531,556

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱7,903,485

Machinery and Equipment

₱2,903,485

Transportation Equipment

₱5,000,000

Wao District Hospital

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

PHP 141,318,165.00

0.14%

PHP 101M PSPHP 35M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Bangsamoro Airport Authority

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

PHP 139,134,647.00

0.14%

PHP 22M PSPHP 20M MOOEPHP 97M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱236,068,355

Land & Land Improvements

₱55,000,000

Buildings and Other Structures

₱107,000,000

Machinery and Equipment

₱40,784,979

Transportation Equipment

₱2,580,000

Furniture, Fixtures and Books

₱330,000

Intangible Assets

₱30,373,376

Personnel Services

₱220,029,767

Salaries and Wages

₱153,732,792

Personnel Economic Relief Allowance

₱7,368,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,842,000

Productivity Enhancement Incentives

₱1,535,000

Mid-Year Bonus

₱12,811,066

Year-End Bonus

₱12,811,066

Cash Gift

₱1,535,000

Retirement and Life Insurance Premiums

₱18,447,942

PAG-IBIG Contributions

₱368,400

Philhealth Contributions

₱3,786,101

Employees Compensation Insurance Premiums

₱368,400

Maintenance and Other Operating Expenses

₱176,636,211

Traveling Expenses

₱29,689,425

Training and Scholarship Expenses

₱20,188,615

Supplies and Materials Expenses

₱41,186,981

Utility Expenses

₱10,329,280

Communication Expenses

₱3,213,600

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱31,201,588

Consultancy Services

₱2,500,000

General Services

₱11,692,872

Repairs and Maintenance

₱6,345,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,868,000

Printing and Publication Expenses

₱2,595,500

Representation Expenses

₱7,633,900

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,795,000

Membership Dues and Contributions to Organizations

₱180,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Integrated And Sustainable Development For Aquaculture/Capture (Isda)

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

PHP 128,256,379.00

0.13%

PHP 0 PSPHP 71M MOOEPHP 58M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,120,736

Traveling Expenses

₱32,727,463

Training and Scholarship Expenses

₱56,689,544

Supplies and Materials Expenses

₱492,377,592

Utility Expenses

₱16,801,414

Communication Expenses

₱3,046,740

Awards/Rewards, Prizes and Indemnities

₱520,500

Survey, Research, Exploration and Development Expenses

₱23,137,626

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱24,258,772

General Services

₱11,599,584

Repairs and Maintenance

₱24,731,043

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱3,981,600

Printing and Publication Expenses

₱3,742,000

Representation Expenses

₱18,034,047

Transportation and Delivery Expenses

₱2,688,000

Rent/Lease Expenses

₱2,499,700

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱8,757,311

Personnel Services

₱728,945,038

Salaries and Wages

₱511,464,816

Personnel Economic Relief Allowance

₱28,584,000

Representation Allowance

₱3,516,000

Transportation Allowance

₱3,516,000

Clothing and Uniform Allowance

₱7,146,000

Productivity Enhancement Incentives

₱5,955,000

Mid-Year Bonus

₱42,622,068

Year-End Bonus

₱42,622,068

Cash Gift

₱5,955,000

Retirement and Life Insurance Premiums

₱61,375,780

PAG-IBIG Contributions

₱1,429,200

Philhealth Contributions

₱12,679,906

Employees Compensation Insurance Premiums

₱1,429,200

Labor and Wages

₱650,000

Capital Outlays

₱194,475,500

Buildings and Other Structures

₱39,400,000

Machinery and Equipment

₱140,218,500

Furniture, Fixtures and Books

₱1,957,000

Transportation Equipment

₱12,900,000

Natural Resources Policy Enforcement, Conservation And Development Program

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

PHP 125,177,083.00

0.13%

PHP 0 PSPHP 125M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱402,453,012

Salaries and Wages

₱277,935,600

Personnel Economic Relief Allowance

₱17,736,000

Representation Allowance

₱3,324,000

Transportation Allowance

₱3,324,000

Clothing and Uniform Allowance

₱4,434,000

Productivity Enhancement Incentives

₱3,695,000

Mid-Year Bonus

₱23,161,300

Year-End Bonus

₱23,161,300

Cash Gift

₱3,695,000

Retirement and Life Insurance Premium

₱33,352,274

PAG-IBIG Contributions

₱886,800

Philhealth Contributions

₱6,860,938

Employees Compensation Insurance Premiums

₱886,800

Maintenance and Other Operating Expenses

₱314,358,373

Traveling Expenses

₱60,307,016

Training and Scholarship Expenses

₱20,208,000

Supplies and Materials Expenses

₱27,182,687

Utility Expenses

₱10,174,365

Communication Expenses

₱2,892,240

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱82,007,940

General Services

₱33,199,135

Repairs and Maintenance

₱46,234,450

Taxes, Insurance Premiums and Other Fees

₱1,640,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,412,000

Representation Expenses

₱14,473,340

Rent/Lease Expenses

₱2,538,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱117,394,916

Buildings and Other Structures

₱76,119,541

Machinery and Equipment

₱29,125,375

Transportation Equipment

₱6,450,000

Furniture, Fixtures and Books

₱5,700,000

Cagayan De Tawi-Tawi District Hospital

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

PHP 122,944,604.00

0.12%

PHP 100M PSPHP 22M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Non-Communicable Disease Cluster

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

PHP 113,925,105.00

0.12%

PHP 0 PSPHP 91M MOOEPHP 23M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Food Security And Nutrition Convergence Program

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

PHP 112,630,770.00

0.11%

PHP 0 PSPHP 51M MOOEPHP 61M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,120,736

Traveling Expenses

₱32,727,463

Training and Scholarship Expenses

₱56,689,544

Supplies and Materials Expenses

₱492,377,592

Utility Expenses

₱16,801,414

Communication Expenses

₱3,046,740

Awards/Rewards, Prizes and Indemnities

₱520,500

Survey, Research, Exploration and Development Expenses

₱23,137,626

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱24,258,772

General Services

₱11,599,584

Repairs and Maintenance

₱24,731,043

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱3,981,600

Printing and Publication Expenses

₱3,742,000

Representation Expenses

₱18,034,047

Transportation and Delivery Expenses

₱2,688,000

Rent/Lease Expenses

₱2,499,700

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱8,757,311

Personnel Services

₱728,945,038

Salaries and Wages

₱511,464,816

Personnel Economic Relief Allowance

₱28,584,000

Representation Allowance

₱3,516,000

Transportation Allowance

₱3,516,000

Clothing and Uniform Allowance

₱7,146,000

Productivity Enhancement Incentives

₱5,955,000

Mid-Year Bonus

₱42,622,068

Year-End Bonus

₱42,622,068

Cash Gift

₱5,955,000

Retirement and Life Insurance Premiums

₱61,375,780

PAG-IBIG Contributions

₱1,429,200

Philhealth Contributions

₱12,679,906

Employees Compensation Insurance Premiums

₱1,429,200

Labor and Wages

₱650,000

Capital Outlays

₱194,475,500

Buildings and Other Structures

₱39,400,000

Machinery and Equipment

₱140,218,500

Furniture, Fixtures and Books

₱1,957,000

Transportation Equipment

₱12,900,000

Unayan District Hospital

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

PHP 111,130,853.00

0.11%

PHP 79M PSPHP 27M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Expenditure Management Program

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

PHP 108,034,184.00

0.11%

PHP 60M PSPHP 48M MOOEPHP 450K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱222,704,640

Traveling Expenses

₱32,627,100

Training and Scholarship Expenses

₱55,287,371

Supplies and Materials Expenses

₱12,475,310

Utility Expenses

₱3,878,928

Communication Expenses

₱2,052,000

Awards/Rewards, Prizes and Indemnities

₱770,000

Survey, Research, Exploration and Development Expenses

₱613,860

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱60,752,400

General Services

₱5,423,928

Repairs and Maintenance

₱3,280,000

Taxes, Insurance Premiums and Other Fees

₱2,197,500

Advertising Expenses

₱3,198,000

Printing and Publication Expenses

₱5,005,870

Representation Expenses

₱23,672,853

Transportation and Delivery Expenses

₱824,000

Rent/Lease Expenses

₱6,166,452

Membership Dues and Contributions to Organizations

₱21,000

Subscription Expenses

₱1,698,368

Other Maintenance and Operating Expenses

₱1,954,500

Personnel Services

₱203,652,435

Salaries and Wages

₱144,096,564

Personnel Economic Relief Allowance

₱6,000,000

Representation Allowance

₱2,052,000

Transportation Allowance

₱2,052,000

Clothing and Uniform Allowance

₱1,500,000

Productivity Enhancement Incentives

₱1,250,000

Mid-Year Bonus

₱12,008,047

Year-End Bonus

₱12,008,047

Cash Gift

₱1,250,000

Retirement and Life Insurance Premiums

₱17,291,588

PAG-IBIG Contributions

₱300,000

Philhealth Contributions

₱3,544,189

Employees Compensation Insurance Premiums

₱300,000

Capital Outlays

₱8,950,000

Machinery and Equipment

₱3,195,000

Transportation Equipment

₱5,220,000

Furniture, Fixtures and Books

₱450,000

Intangible Assets

₱85,000

Luuk District Hospital

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

PHP 107,093,983.00

0.11%

PHP 82M PSPHP 22M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Employment Facilitation And Promotion Program

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

PHP 105,190,593.00

0.11%

PHP 0 PSPHP 105M MOOEPHP 216K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱187,341,187

Traveling Expenses

₱18,708,672

Training and Scholarship Expenses

₱77,177,658

Supplies and Materials Expenses

₱13,101,900

Utility Expenses

₱2,038,185

Communication Expenses

₱1,526,460

Survey, Research, Exploration, and Development Expenses

₱1,200,000

Awards/Rewards, Prizes and Indemnities

₱370,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱11,788,380

General Services

₱6,537,024

Repairs and Maintenance

₱940,000

Financial Assistance/Subsidy

₱35,474,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,538,413

Representation Expenses

₱6,208,795

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,816,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱126,570,214

Salaries and Wages

₱77,114,304

Personnel Economic Relief Allowance

₱3,480,000

Representation Allowance

₱1,362,000

Transportation Allowance

₱1,362,000

Clothing and Uniform Allowance

₱870,000

Productivity Enhancement Incentives

₱725,000

Mid-Year Bonus

₱6,426,192

Year-End Bonus

₱6,426,192

Honoraria

₱420,000

Cash Gift

₱725,000

Retirement and Life Insurance Premiums

₱9,253,718

PAG-IBIG Contributions

₱174,000

Philhealth Contributions

₱1,907,758

Employees Compensation Insurance Premiums

₱174,000

Labor and Wages

₱16,150,050

Capital Outlays

₱7,647,374

Machinery and Equipment

₱2,787,374

Transportation Equipment

₱4,860,000

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 100,000,000.00

0.10%

PHP 0 PSPHP 50M MOOEPHP 50M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

Tuan Ligaddung Lipae Memorial Hospital

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

PHP 97,178,901.00

0.10%

PHP 73M PSPHP 23M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Bangsamoro Immunization Program (Bip)

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

PHP 91,801,224.00

0.09%

PHP 0 PSPHP 88M MOOEPHP 3.5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Research Development And Knowledge Management Program

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

PHP 91,755,812.00

0.09%

PHP 0 PSPHP 92M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱141,769,357

Traveling Expenses

₱11,905,000

Training and Scholarship Expenses

₱15,097,500

Supplies and Materials Expenses

₱4,608,590

Utility Expenses

₱1,589,068

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱89,383,312

General Services

₱2,531,280

Repairs and Maintenance

₱2,005,827

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱2,220,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱400,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱63,470,420

Salaries and Wages

₱42,765,612

Personnel Economic Relief Allowance

₱1,584,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱396,000

Productivity Enhancement Incentives

₱330,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱3,563,801

Year-End Bonus

₱3,563,801

Cash Gift

₱330,000

Retirement and Life Insurance Premiums

₱5,131,874

PAG-IBIG Contributions

₱79,200

Philhealth Contributions

₱1,042,932

Employees Compensation Insurance Premiums

₱79,200

Capital Outlays

₱818,000

Machinery and Equipment

₱818,000

Special Geographic Area Field Office

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

PHP 91,193,106.00

0.09%

PHP 72M PSPHP 19M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Iranon District Hospital

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

PHP 90,716,916.00

0.09%

PHP 70M PSPHP 19M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Women'S Welfare Program

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

PHP 85,161,829.00

0.09%

PHP 1.8M PSPHP 82M MOOEPHP 1.9M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,032,118,219

Traveling Expenses

₱33,637,300

Training and Scholarship Expenses

₱79,713,111

Supplies and Materials Expenses

₱644,947,708

Utility Expenses

₱8,356,775

Communication Expenses

₱2,718,748

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱96,514,660

Consultancy Services

₱6,000,000

General Services

₱36,807,005

Repairs and Maintenance

₱6,454,122

Financial Assistance/Subsidy

₱2,025,028,235

Taxes, Insurance Premiums and Other Fees

₱2,705,000

Advertising Expenses

₱8,453,000

Printing and Publication Expenses

₱12,794,180

Representation Expenses

₱13,693,224

Transportation and Delivery Expenses

₱19,368,436

Rent/Lease Expenses

₱17,759,915

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,703,000

Other Maintenance and Operating Expenses

₱13,407,800

Personnel Services

₱340,739,109

Salaries and Wages

₱212,725,752

Personnel Economic Relief Allowance

₱12,336,000

Representation Allowance

₱1,272,000

Transportation Allowance

₱1,272,000

Clothing and Uniform Allowance

₱3,084,000

Productivity Enhancement Incentives

₱2,570,000

Hazard Pay

₱37,405,924

Mid-Year Bonus

₱17,727,146

Year-End Bonus

₱17,727,146

Cash Gift

₱2,570,000

Retirement and Life Insurance Premiums

₱25,527,091

PAG-IBIG Contributions

₱616,800

Philhealth Contributions

₱5,288,450

Employees Compensation Insurance Premiums

₱616,800

Capital Outlays

₱329,531,957

Land and Land Improvements

₱67,672,310

Buildings and Other Structures

₱238,524,647

Machinery and Equipment

₱4,035,000

Transportation Equipment

₱17,500,000

Furniture, Fixtures and Books

₱1,800,000

Bangsamoro Land Transportation Franchising And Regulatory Board

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

PHP 80,631,760.00

0.08%

PHP 17M PSPHP 7.5M MOOEPHP 56M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱236,068,355

Land & Land Improvements

₱55,000,000

Buildings and Other Structures

₱107,000,000

Machinery and Equipment

₱40,784,979

Transportation Equipment

₱2,580,000

Furniture, Fixtures and Books

₱330,000

Intangible Assets

₱30,373,376

Personnel Services

₱220,029,767

Salaries and Wages

₱153,732,792

Personnel Economic Relief Allowance

₱7,368,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,842,000

Productivity Enhancement Incentives

₱1,535,000

Mid-Year Bonus

₱12,811,066

Year-End Bonus

₱12,811,066

Cash Gift

₱1,535,000

Retirement and Life Insurance Premiums

₱18,447,942

PAG-IBIG Contributions

₱368,400

Philhealth Contributions

₱3,786,101

Employees Compensation Insurance Premiums

₱368,400

Maintenance and Other Operating Expenses

₱176,636,211

Traveling Expenses

₱29,689,425

Training and Scholarship Expenses

₱20,188,615

Supplies and Materials Expenses

₱41,186,981

Utility Expenses

₱10,329,280

Communication Expenses

₱3,213,600

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱31,201,588

Consultancy Services

₱2,500,000

General Services

₱11,692,872

Repairs and Maintenance

₱6,345,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,868,000

Printing and Publication Expenses

₱2,595,500

Representation Expenses

₱7,633,900

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,795,000

Membership Dues and Contributions to Organizations

₱180,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Bangsamoro Ports Management Authority

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

PHP 79,210,355.00

0.08%

PHP 26M PSPHP 3.1M MOOEPHP 50M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱236,068,355

Land & Land Improvements

₱55,000,000

Buildings and Other Structures

₱107,000,000

Machinery and Equipment

₱40,784,979

Transportation Equipment

₱2,580,000

Furniture, Fixtures and Books

₱330,000

Intangible Assets

₱30,373,376

Personnel Services

₱220,029,767

Salaries and Wages

₱153,732,792

Personnel Economic Relief Allowance

₱7,368,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,842,000

Productivity Enhancement Incentives

₱1,535,000

Mid-Year Bonus

₱12,811,066

Year-End Bonus

₱12,811,066

Cash Gift

₱1,535,000

Retirement and Life Insurance Premiums

₱18,447,942

PAG-IBIG Contributions

₱368,400

Philhealth Contributions

₱3,786,101

Employees Compensation Insurance Premiums

₱368,400

Maintenance and Other Operating Expenses

₱176,636,211

Traveling Expenses

₱29,689,425

Training and Scholarship Expenses

₱20,188,615

Supplies and Materials Expenses

₱41,186,981

Utility Expenses

₱10,329,280

Communication Expenses

₱3,213,600

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱31,201,588

Consultancy Services

₱2,500,000

General Services

₱11,692,872

Repairs and Maintenance

₱6,345,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,868,000

Printing and Publication Expenses

₱2,595,500

Representation Expenses

₱7,633,900

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,795,000

Membership Dues and Contributions to Organizations

₱180,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Freeport Ecozone Services

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

PHP 78,673,726.00

0.08%

PHP 8.1M PSPHP 17M MOOEPHP 54M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱247,177,035

Traveling Expenses

₱44,802,950

Training and Scholarship Expenses

₱61,185,663

Supplies and Materials Expenses

₱19,098,986

Utility Expenses

₱5,493,948

Communication Expenses

₱3,149,120

Awards/Rewards, Prizes and Indemnities

₱870,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱43,262,808

Consultancy Services

₱6,000,000

General Services

₱17,879,180

Repairs and Maintenance

₱6,024,000

Financial Assistance/Subsidy

₱736,000

Taxes, Insurance Premiums and Other Fees

₱1,622,500

Advertising Expenses

₱5,184,000

Printing and Publication Expenses

₱6,658,000

Representation Expenses

₱12,290,680

Transportation and Delivery Expenses

₱420,000

Rent/Lease Expenses

₱7,818,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱818,200

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱206,779,833

Salaries and Wages

₱144,698,388

Personnel Economic Relief Allowance

₱6,384,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,596,000

Productivity Enhancement Incentives

₱1,330,000

Mid-Year Bonus

₱12,058,199

Year-End Bonus

₱12,058,199

Cash Gift

₱1,330,000

Retirement and Life Insurance Premiums

₱17,363,807

PAG-IBIG Contributions

₱319,200

Philhealth Contributions

₱3,538,840

Employees Compensation Insurance Premiums

₱319,200

Capital Outlays

₱60,609,090

Buildings and Other Structures

₱50,000,000

Machinery and Equipment

₱6,246,090

Transportation Equipment

₱1,450,000

Furniture, Fixtures and Books

₱63,000

Intangible Assets

₱2,850,000

Datu Odin Sinsuat District Hospital

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

PHP 74,291,801.00

0.08%

PHP 46M PSPHP 27M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

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 73,952,242.00

0.08%

PHP 38M PSPHP 15M MOOEPHP 21M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,722,061

Traveling Expenses

₱59,389,040

Training and Scholarship Expenses

₱70,531,482

Supplies and Materials Expenses

₱507,244,189

Utility Expenses

₱12,136,729

Communication Expenses

₱3,430,440

Awards/Rewards, Prizes and Indemnities

₱50,050,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱33,040,096

General Services

₱12,843,432

Repairs and Maintenance

₱2,200,000

Financial Assistance/Subsidy

₱207,785,540

Taxes, Insurance Premiums and Other Fees

₱1,917,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,553,087

Representation Expenses

₱7,606,800

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱4,782,726

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱1,242,000

Other Maintenance and Operating Expenses

₱5,500,000

Capital Outlays

₱990,243,050

Infrastructure Assets

₱30,000,000

Buildings and Other Structures

₱728,500,000

Machinery and Equipment

₱4,656,800

Transportation Equipment

₱226,751,250

Furniture, Fixtures and Books

₱335,000

Personnel Services

₱378,928,124

Salaries and Wages

₱269,619,756

Personnel Economic Relief Allowance

₱10,704,000

Representation Allowance

₱3,222,000

Transportation Allowance

₱3,222,000

Clothing and Uniform Allowance

₱2,676,000

Productivity Enhancement Incentives

₱2,230,000

Mid-Year Bonus

₱22,468,313

Year-End Bonus

₱22,468,313

Cash Gift

₱2,230,000

Retirement and Life Insurance Premiums

₱32,354,372

PAG-IBIG Contributions

₱535,200

Philhealth Contributions

₱6,662,970

Employees Compensation Insurance Premiums

₱535,200

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 73,337,365.00

0.07%

PHP 56M PSPHP 7.4M MOOEPHP 9.8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Parang District Hospital

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

PHP 73,104,734.00

0.07%

PHP 48M PSPHP 23M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Bangsamoro Land Transportation Office

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

PHP 68,386,783.00

0.07%

PHP 22M PSPHP 16M MOOEPHP 31M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱236,068,355

Land & Land Improvements

₱55,000,000

Buildings and Other Structures

₱107,000,000

Machinery and Equipment

₱40,784,979

Transportation Equipment

₱2,580,000

Furniture, Fixtures and Books

₱330,000

Intangible Assets

₱30,373,376

Personnel Services

₱220,029,767

Salaries and Wages

₱153,732,792

Personnel Economic Relief Allowance

₱7,368,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,842,000

Productivity Enhancement Incentives

₱1,535,000

Mid-Year Bonus

₱12,811,066

Year-End Bonus

₱12,811,066

Cash Gift

₱1,535,000

Retirement and Life Insurance Premiums

₱18,447,942

PAG-IBIG Contributions

₱368,400

Philhealth Contributions

₱3,786,101

Employees Compensation Insurance Premiums

₱368,400

Maintenance and Other Operating Expenses

₱176,636,211

Traveling Expenses

₱29,689,425

Training and Scholarship Expenses

₱20,188,615

Supplies and Materials Expenses

₱41,186,981

Utility Expenses

₱10,329,280

Communication Expenses

₱3,213,600

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱31,201,588

Consultancy Services

₱2,500,000

General Services

₱11,692,872

Repairs and Maintenance

₱6,345,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,868,000

Printing and Publication Expenses

₱2,595,500

Representation Expenses

₱7,633,900

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,795,000

Membership Dues and Contributions to Organizations

₱180,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Balindong Municipal Hospital

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

PHP 67,393,033.00

0.07%

PHP 44M PSPHP 22M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Land Acquisition And Development For The Uplifment Of Poor Agrarian Reform Beneficiaries (Lupa)

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

PHP 67,096,037.00

0.07%

PHP 0 PSPHP 58M MOOEPHP 9.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,120,736

Traveling Expenses

₱32,727,463

Training and Scholarship Expenses

₱56,689,544

Supplies and Materials Expenses

₱492,377,592

Utility Expenses

₱16,801,414

Communication Expenses

₱3,046,740

Awards/Rewards, Prizes and Indemnities

₱520,500

Survey, Research, Exploration and Development Expenses

₱23,137,626

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱24,258,772

General Services

₱11,599,584

Repairs and Maintenance

₱24,731,043

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱3,981,600

Printing and Publication Expenses

₱3,742,000

Representation Expenses

₱18,034,047

Transportation and Delivery Expenses

₱2,688,000

Rent/Lease Expenses

₱2,499,700

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱8,757,311

Personnel Services

₱728,945,038

Salaries and Wages

₱511,464,816

Personnel Economic Relief Allowance

₱28,584,000

Representation Allowance

₱3,516,000

Transportation Allowance

₱3,516,000

Clothing and Uniform Allowance

₱7,146,000

Productivity Enhancement Incentives

₱5,955,000

Mid-Year Bonus

₱42,622,068

Year-End Bonus

₱42,622,068

Cash Gift

₱5,955,000

Retirement and Life Insurance Premiums

₱61,375,780

PAG-IBIG Contributions

₱1,429,200

Philhealth Contributions

₱12,679,906

Employees Compensation Insurance Premiums

₱1,429,200

Labor and Wages

₱650,000

Capital Outlays

₱194,475,500

Buildings and Other Structures

₱39,400,000

Machinery and Equipment

₱140,218,500

Furniture, Fixtures and Books

₱1,957,000

Transportation Equipment

₱12,900,000

Financial Sustainability And Revenue Strengthening Program

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

PHP 65,059,927.00

0.07%

PHP 34M PSPHP 31M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱222,704,640

Traveling Expenses

₱32,627,100

Training and Scholarship Expenses

₱55,287,371

Supplies and Materials Expenses

₱12,475,310

Utility Expenses

₱3,878,928

Communication Expenses

₱2,052,000

Awards/Rewards, Prizes and Indemnities

₱770,000

Survey, Research, Exploration and Development Expenses

₱613,860

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱60,752,400

General Services

₱5,423,928

Repairs and Maintenance

₱3,280,000

Taxes, Insurance Premiums and Other Fees

₱2,197,500

Advertising Expenses

₱3,198,000

Printing and Publication Expenses

₱5,005,870

Representation Expenses

₱23,672,853

Transportation and Delivery Expenses

₱824,000

Rent/Lease Expenses

₱6,166,452

Membership Dues and Contributions to Organizations

₱21,000

Subscription Expenses

₱1,698,368

Other Maintenance and Operating Expenses

₱1,954,500

Personnel Services

₱203,652,435

Salaries and Wages

₱144,096,564

Personnel Economic Relief Allowance

₱6,000,000

Representation Allowance

₱2,052,000

Transportation Allowance

₱2,052,000

Clothing and Uniform Allowance

₱1,500,000

Productivity Enhancement Incentives

₱1,250,000

Mid-Year Bonus

₱12,008,047

Year-End Bonus

₱12,008,047

Cash Gift

₱1,250,000

Retirement and Life Insurance Premiums

₱17,291,588

PAG-IBIG Contributions

₱300,000

Philhealth Contributions

₱3,544,189

Employees Compensation Insurance Premiums

₱300,000

Capital Outlays

₱8,950,000

Machinery and Equipment

₱3,195,000

Transportation Equipment

₱5,220,000

Furniture, Fixtures and Books

₱450,000

Intangible Assets

₱85,000

Family Health Cluster

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

PHP 64,479,802.00

0.07%

PHP 0 PSPHP 63M MOOEPHP 1.7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Siasi District Hospital

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

PHP 61,762,469.00

0.06%

PHP 36M PSPHP 22M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Inclusive Education Program

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

PHP 60,840,800.00

0.06%

PHP 0 PSPHP 61M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Planning, Research Development And Data Management Program

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

PHP 60,698,990.00

0.06%

PHP 22M PSPHP 34M MOOEPHP 4.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

Pangutaran District Hospital

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

PHP 58,815,907.00

0.06%

PHP 34M PSPHP 22M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Infectious Disease Cluster

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

PHP 58,425,489.00

0.06%

PHP 0 PSPHP 56M MOOEPHP 2.4M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Panamao District Hospital

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

PHP 57,523,007.00

0.06%

PHP 32M PSPHP 23M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Bangsamoro Local Government Academy

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

PHP 56,684,058.00

0.06%

PHP 2M PSPHP 2.3M MOOEPHP 52M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,722,061

Traveling Expenses

₱59,389,040

Training and Scholarship Expenses

₱70,531,482

Supplies and Materials Expenses

₱507,244,189

Utility Expenses

₱12,136,729

Communication Expenses

₱3,430,440

Awards/Rewards, Prizes and Indemnities

₱50,050,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱33,040,096

General Services

₱12,843,432

Repairs and Maintenance

₱2,200,000

Financial Assistance/Subsidy

₱207,785,540

Taxes, Insurance Premiums and Other Fees

₱1,917,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,553,087

Representation Expenses

₱7,606,800

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱4,782,726

Membership Dues and Contributions to Organizations

₱145,000

Subscription Expenses

₱1,242,000

Other Maintenance and Operating Expenses

₱5,500,000

Capital Outlays

₱990,243,050

Infrastructure Assets

₱30,000,000

Buildings and Other Structures

₱728,500,000

Machinery and Equipment

₱4,656,800

Transportation Equipment

₱226,751,250

Furniture, Fixtures and Books

₱335,000

Personnel Services

₱378,928,124

Salaries and Wages

₱269,619,756

Personnel Economic Relief Allowance

₱10,704,000

Representation Allowance

₱3,222,000

Transportation Allowance

₱3,222,000

Clothing and Uniform Allowance

₱2,676,000

Productivity Enhancement Incentives

₱2,230,000

Mid-Year Bonus

₱22,468,313

Year-End Bonus

₱22,468,313

Cash Gift

₱2,230,000

Retirement and Life Insurance Premiums

₱32,354,372

PAG-IBIG Contributions

₱535,200

Philhealth Contributions

₱6,662,970

Employees Compensation Insurance Premiums

₱535,200

Asset Management Program

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

PHP 55,720,878.00

0.06%

PHP 28M PSPHP 25M MOOEPHP 2.9M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱222,704,640

Traveling Expenses

₱32,627,100

Training and Scholarship Expenses

₱55,287,371

Supplies and Materials Expenses

₱12,475,310

Utility Expenses

₱3,878,928

Communication Expenses

₱2,052,000

Awards/Rewards, Prizes and Indemnities

₱770,000

Survey, Research, Exploration and Development Expenses

₱613,860

Extraordinary and Miscellaneous Expenses

₱805,200

Professional Services

₱60,752,400

General Services

₱5,423,928

Repairs and Maintenance

₱3,280,000

Taxes, Insurance Premiums and Other Fees

₱2,197,500

Advertising Expenses

₱3,198,000

Printing and Publication Expenses

₱5,005,870

Representation Expenses

₱23,672,853

Transportation and Delivery Expenses

₱824,000

Rent/Lease Expenses

₱6,166,452

Membership Dues and Contributions to Organizations

₱21,000

Subscription Expenses

₱1,698,368

Other Maintenance and Operating Expenses

₱1,954,500

Personnel Services

₱203,652,435

Salaries and Wages

₱144,096,564

Personnel Economic Relief Allowance

₱6,000,000

Representation Allowance

₱2,052,000

Transportation Allowance

₱2,052,000

Clothing and Uniform Allowance

₱1,500,000

Productivity Enhancement Incentives

₱1,250,000

Mid-Year Bonus

₱12,008,047

Year-End Bonus

₱12,008,047

Cash Gift

₱1,250,000

Retirement and Life Insurance Premiums

₱17,291,588

PAG-IBIG Contributions

₱300,000

Philhealth Contributions

₱3,544,189

Employees Compensation Insurance Premiums

₱300,000

Capital Outlays

₱8,950,000

Machinery and Equipment

₱3,195,000

Transportation Equipment

₱5,220,000

Furniture, Fixtures and Books

₱450,000

Intangible Assets

₱85,000

Bangsamoro Surgical Outreach Program

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

PHP 55,000,000.00

0.06%

PHP 0 PSPHP 45M MOOEPHP 10M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Bangsamoro Agri-Fishery Evidence (Exploration Of Value-Adding And Innovative Development Based On Evidence, Nature-Friendly, Collaborative And Excellence)

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

PHP 48,653,011.00

0.05%

PHP 0 PSPHP 37M MOOEPHP 12M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,120,736

Traveling Expenses

₱32,727,463

Training and Scholarship Expenses

₱56,689,544

Supplies and Materials Expenses

₱492,377,592

Utility Expenses

₱16,801,414

Communication Expenses

₱3,046,740

Awards/Rewards, Prizes and Indemnities

₱520,500

Survey, Research, Exploration and Development Expenses

₱23,137,626

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱24,258,772

General Services

₱11,599,584

Repairs and Maintenance

₱24,731,043

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱3,981,600

Printing and Publication Expenses

₱3,742,000

Representation Expenses

₱18,034,047

Transportation and Delivery Expenses

₱2,688,000

Rent/Lease Expenses

₱2,499,700

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱8,757,311

Personnel Services

₱728,945,038

Salaries and Wages

₱511,464,816

Personnel Economic Relief Allowance

₱28,584,000

Representation Allowance

₱3,516,000

Transportation Allowance

₱3,516,000

Clothing and Uniform Allowance

₱7,146,000

Productivity Enhancement Incentives

₱5,955,000

Mid-Year Bonus

₱42,622,068

Year-End Bonus

₱42,622,068

Cash Gift

₱5,955,000

Retirement and Life Insurance Premiums

₱61,375,780

PAG-IBIG Contributions

₱1,429,200

Philhealth Contributions

₱12,679,906

Employees Compensation Insurance Premiums

₱1,429,200

Labor and Wages

₱650,000

Capital Outlays

₱194,475,500

Buildings and Other Structures

₱39,400,000

Machinery and Equipment

₱140,218,500

Furniture, Fixtures and Books

₱1,957,000

Transportation Equipment

₱12,900,000

Bangsamoro School Sports Program

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

PHP 47,642,800.00

0.05%

PHP 0 PSPHP 48M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

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 46,621,808.00

0.05%

PHP 39M PSPHP 5.9M MOOEPHP 2.1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Nutrition Program

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

PHP 45,979,429.00

0.05%

PHP 0 PSPHP 46M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Promotion And Development Of Tourism

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

PHP 43,334,014.00

0.04%

PHP 17M PSPHP 26M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱247,177,035

Traveling Expenses

₱44,802,950

Training and Scholarship Expenses

₱61,185,663

Supplies and Materials Expenses

₱19,098,986

Utility Expenses

₱5,493,948

Communication Expenses

₱3,149,120

Awards/Rewards, Prizes and Indemnities

₱870,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱43,262,808

Consultancy Services

₱6,000,000

General Services

₱17,879,180

Repairs and Maintenance

₱6,024,000

Financial Assistance/Subsidy

₱736,000

Taxes, Insurance Premiums and Other Fees

₱1,622,500

Advertising Expenses

₱5,184,000

Printing and Publication Expenses

₱6,658,000

Representation Expenses

₱12,290,680

Transportation and Delivery Expenses

₱420,000

Rent/Lease Expenses

₱7,818,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱818,200

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱206,779,833

Salaries and Wages

₱144,698,388

Personnel Economic Relief Allowance

₱6,384,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,596,000

Productivity Enhancement Incentives

₱1,330,000

Mid-Year Bonus

₱12,058,199

Year-End Bonus

₱12,058,199

Cash Gift

₱1,330,000

Retirement and Life Insurance Premiums

₱17,363,807

PAG-IBIG Contributions

₱319,200

Philhealth Contributions

₱3,538,840

Employees Compensation Insurance Premiums

₱319,200

Capital Outlays

₱60,609,090

Buildings and Other Structures

₱50,000,000

Machinery and Equipment

₱6,246,090

Transportation Equipment

₱1,450,000

Furniture, Fixtures and Books

₱63,000

Intangible Assets

₱2,850,000

Population Program

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

PHP 41,978,608.00

0.04%

PHP 0 PSPHP 40M MOOEPHP 2.2M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Socio-Economic Development Planning Program

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

PHP 40,122,497.00

0.04%

PHP 40M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱141,769,357

Traveling Expenses

₱11,905,000

Training and Scholarship Expenses

₱15,097,500

Supplies and Materials Expenses

₱4,608,590

Utility Expenses

₱1,589,068

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱89,383,312

General Services

₱2,531,280

Repairs and Maintenance

₱2,005,827

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱2,220,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱400,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱63,470,420

Salaries and Wages

₱42,765,612

Personnel Economic Relief Allowance

₱1,584,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱396,000

Productivity Enhancement Incentives

₱330,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱3,563,801

Year-End Bonus

₱3,563,801

Cash Gift

₱330,000

Retirement and Life Insurance Premiums

₱5,131,874

PAG-IBIG Contributions

₱79,200

Philhealth Contributions

₱1,042,932

Employees Compensation Insurance Premiums

₱79,200

Capital Outlays

₱818,000

Machinery and Equipment

₱818,000

Parliamentary Learning Program

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

PHP 40,000,000.00

0.04%

PHP 0 PSPHP 40M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,183,705,430

Traveling Expenses

₱351,306,520

Training and Scholarship Expenses

₱78,525,382

Supplies and Materials Expenses

₱267,411,600

Utility Expenses

₱43,620,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱404,577,275

General Services

₱13,000,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,724,000

Printing and Publication Expenses

₱23,830,000

Representation Expenses

₱1,273,476,065

Transportation and Delivery Expenses

₱55,044,000

Rent/Lease Expenses

₱134,575,763

Subscription Expenses

₱27,451,225

Other Maintenance and Operating Expenses

₱118,135,000

Personnel Services

₱1,620,864,158

Salaries and Wages

₱1,037,682,936

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱18,696,000

Transportation Allowance

₱18,696,000

Clothing and Uniform Allowance

₱8,676,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱86,473,578

Year-End Bonus

₱86,473,578

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱124,521,952

PAG-IBIG Contributions

₱1,735,200

Philhealth Contributions

₱24,222,631

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱162,787,083

Capital Outlays

₱26,636,714

Machinery and Equipment

₱23,136,714

Transportation Equipment

₱3,500,000

Medical Outreach Program

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

PHP 40,000,000.00

0.04%

PHP 0 PSPHP 40M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Ecozone Development

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

PHP 39,885,569.00

0.04%

PHP 20M PSPHP 19M MOOEPHP 50K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱247,177,035

Traveling Expenses

₱44,802,950

Training and Scholarship Expenses

₱61,185,663

Supplies and Materials Expenses

₱19,098,986

Utility Expenses

₱5,493,948

Communication Expenses

₱3,149,120

Awards/Rewards, Prizes and Indemnities

₱870,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱43,262,808

Consultancy Services

₱6,000,000

General Services

₱17,879,180

Repairs and Maintenance

₱6,024,000

Financial Assistance/Subsidy

₱736,000

Taxes, Insurance Premiums and Other Fees

₱1,622,500

Advertising Expenses

₱5,184,000

Printing and Publication Expenses

₱6,658,000

Representation Expenses

₱12,290,680

Transportation and Delivery Expenses

₱420,000

Rent/Lease Expenses

₱7,818,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱818,200

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱206,779,833

Salaries and Wages

₱144,698,388

Personnel Economic Relief Allowance

₱6,384,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,596,000

Productivity Enhancement Incentives

₱1,330,000

Mid-Year Bonus

₱12,058,199

Year-End Bonus

₱12,058,199

Cash Gift

₱1,330,000

Retirement and Life Insurance Premiums

₱17,363,807

PAG-IBIG Contributions

₱319,200

Philhealth Contributions

₱3,538,840

Employees Compensation Insurance Premiums

₱319,200

Capital Outlays

₱60,609,090

Buildings and Other Structures

₱50,000,000

Machinery and Equipment

₱6,246,090

Transportation Equipment

₱1,450,000

Furniture, Fixtures and Books

₱63,000

Intangible Assets

₱2,850,000

Lapak Agricultural School (Lapak)

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

PHP 38,911,042.00

0.04%

PHP 31M PSPHP 5.6M MOOEPHP 2.1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

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 38,229,205.00

0.04%

PHP 30M PSPHP 5.9M MOOEPHP 2.1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

South Upi Municipal Hospital

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

PHP 37,643,453.00

0.04%

PHP 15M PSPHP 19M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Environmental Regulation Compliance, Aambient Monitoring And Pollution Control Program

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

PHP 36,919,818.00

0.04%

PHP 0 PSPHP 19M MOOEPHP 18M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱402,453,012

Salaries and Wages

₱277,935,600

Personnel Economic Relief Allowance

₱17,736,000

Representation Allowance

₱3,324,000

Transportation Allowance

₱3,324,000

Clothing and Uniform Allowance

₱4,434,000

Productivity Enhancement Incentives

₱3,695,000

Mid-Year Bonus

₱23,161,300

Year-End Bonus

₱23,161,300

Cash Gift

₱3,695,000

Retirement and Life Insurance Premium

₱33,352,274

PAG-IBIG Contributions

₱886,800

Philhealth Contributions

₱6,860,938

Employees Compensation Insurance Premiums

₱886,800

Maintenance and Other Operating Expenses

₱314,358,373

Traveling Expenses

₱60,307,016

Training and Scholarship Expenses

₱20,208,000

Supplies and Materials Expenses

₱27,182,687

Utility Expenses

₱10,174,365

Communication Expenses

₱2,892,240

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱82,007,940

General Services

₱33,199,135

Repairs and Maintenance

₱46,234,450

Taxes, Insurance Premiums and Other Fees

₱1,640,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,412,000

Representation Expenses

₱14,473,340

Rent/Lease Expenses

₱2,538,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱117,394,916

Buildings and Other Structures

₱76,119,541

Machinery and Equipment

₱29,125,375

Transportation Equipment

₱6,450,000

Furniture, Fixtures and Books

₱5,700,000

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 36,327,334.00

0.04%

PHP 4.3M PSPHP 32M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱2,896,614,552

Traveling Expenses

₱95,545,331

Training and Scholarship Expenses

₱81,856,610

Supplies and Materials Expenses

₱966,138,261

Utility Expenses

₱16,753,636

Communication Expenses

₱5,877,929

Extraordinary and Miscellaneous Expenses

₱2,481,600

Professional Services

₱252,989,156

General Services

₱74,521,833

Repairs and Maintenance

₱6,192,632

Financial Assistance/Subsidy

₱1,285,328,349

Taxes, Insurance Premiums and Other Fees

₱3,298,903

Advertising Expenses

₱3,973,513

Printing and Publication Expenses

₱5,511,817

Representation Expenses

₱56,390,947

Transportation and Delivery Expenses

₱307,200

Rent/Lease Expenses

₱26,623,540

Membership Dues and Contributions to Organizations

₱165,000

Subscription Expenses

₱2,098,295

Other Maintenance and Operating Expenses

₱10,560,000

Capital Outlays

₱643,483,879

Infrastructure Assets

₱539,668,736

Buildings and Other Structures

₱52,104,889

Machinery and Equipment

₱42,380,254

Transportation Equipment

₱9,000,000

Furniture, Fixtures and Books

₱330,000

Personnel Services

₱344,019,913

Salaries and Wages

₱203,516,484

Personnel Economic Relief Allowance

₱6,432,000

Representation Allowance

₱6,360,000

Transportation Allowance

₱6,360,000

Clothing and Uniform Allowance

₱1,608,000

Productivity Enhancement Incentives

₱1,340,000

Mid-Year Bonus

₱16,959,707

Year-End Bonus

₱16,959,707

Cash Gift

₱1,340,000

Retirement and Life Insurance Premiums

₱24,421,980

PAG-IBIG Contributions

₱321,600

Philhealth Contributions

₱4,297,182

Employees Compensation Insurance Premiums

₱321,600

Non-Permanent Positions

₱53,781,653

Institutional Development

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

PHP 32,015,561.00

0.03%

PHP 19M PSPHP 12M MOOEPHP 481K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱24,590,639

Traveling Expenses

₱5,700,300

Training and Scholarship Expenses

₱774,200

Supplies and Materials Expenses

₱1,423,974

Utility Expenses

₱316,745

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱516,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,317,480

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

₱4,531,800

Rent/Lease Expenses

₱2,010,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱16,872,034

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

₱299,223

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱481,000

Machinery and Equipment

₱481,000

Energy Management And Development Program

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

PHP 31,122,970.00

0.03%

PHP 0 PSPHP 23M MOOEPHP 7.9M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱402,453,012

Salaries and Wages

₱277,935,600

Personnel Economic Relief Allowance

₱17,736,000

Representation Allowance

₱3,324,000

Transportation Allowance

₱3,324,000

Clothing and Uniform Allowance

₱4,434,000

Productivity Enhancement Incentives

₱3,695,000

Mid-Year Bonus

₱23,161,300

Year-End Bonus

₱23,161,300

Cash Gift

₱3,695,000

Retirement and Life Insurance Premium

₱33,352,274

PAG-IBIG Contributions

₱886,800

Philhealth Contributions

₱6,860,938

Employees Compensation Insurance Premiums

₱886,800

Maintenance and Other Operating Expenses

₱314,358,373

Traveling Expenses

₱60,307,016

Training and Scholarship Expenses

₱20,208,000

Supplies and Materials Expenses

₱27,182,687

Utility Expenses

₱10,174,365

Communication Expenses

₱2,892,240

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱82,007,940

General Services

₱33,199,135

Repairs and Maintenance

₱46,234,450

Taxes, Insurance Premiums and Other Fees

₱1,640,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,412,000

Representation Expenses

₱14,473,340

Rent/Lease Expenses

₱2,538,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱117,394,916

Buildings and Other Structures

₱76,119,541

Machinery and Equipment

₱29,125,375

Transportation Equipment

₱6,450,000

Furniture, Fixtures and Books

₱5,700,000

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 30,912,801.00

0.03%

PHP 23M PSPHP 4.7M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Bangsamoro Maritime Industry Authority

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

PHP 30,543,036.00

0.03%

PHP 18M PSPHP 13M MOOEPHP 90K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱236,068,355

Land & Land Improvements

₱55,000,000

Buildings and Other Structures

₱107,000,000

Machinery and Equipment

₱40,784,979

Transportation Equipment

₱2,580,000

Furniture, Fixtures and Books

₱330,000

Intangible Assets

₱30,373,376

Personnel Services

₱220,029,767

Salaries and Wages

₱153,732,792

Personnel Economic Relief Allowance

₱7,368,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,842,000

Productivity Enhancement Incentives

₱1,535,000

Mid-Year Bonus

₱12,811,066

Year-End Bonus

₱12,811,066

Cash Gift

₱1,535,000

Retirement and Life Insurance Premiums

₱18,447,942

PAG-IBIG Contributions

₱368,400

Philhealth Contributions

₱3,786,101

Employees Compensation Insurance Premiums

₱368,400

Maintenance and Other Operating Expenses

₱176,636,211

Traveling Expenses

₱29,689,425

Training and Scholarship Expenses

₱20,188,615

Supplies and Materials Expenses

₱41,186,981

Utility Expenses

₱10,329,280

Communication Expenses

₱3,213,600

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱31,201,588

Consultancy Services

₱2,500,000

General Services

₱11,692,872

Repairs and Maintenance

₱6,345,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,868,000

Printing and Publication Expenses

₱2,595,500

Representation Expenses

₱7,633,900

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,795,000

Membership Dues and Contributions to Organizations

₱180,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Bangsamoro Telecommunications Commission

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

PHP 30,531,358.00

0.03%

PHP 25M PSPHP 5.6M MOOEPHP 325K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱236,068,355

Land & Land Improvements

₱55,000,000

Buildings and Other Structures

₱107,000,000

Machinery and Equipment

₱40,784,979

Transportation Equipment

₱2,580,000

Furniture, Fixtures and Books

₱330,000

Intangible Assets

₱30,373,376

Personnel Services

₱220,029,767

Salaries and Wages

₱153,732,792

Personnel Economic Relief Allowance

₱7,368,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,842,000

Productivity Enhancement Incentives

₱1,535,000

Mid-Year Bonus

₱12,811,066

Year-End Bonus

₱12,811,066

Cash Gift

₱1,535,000

Retirement and Life Insurance Premiums

₱18,447,942

PAG-IBIG Contributions

₱368,400

Philhealth Contributions

₱3,786,101

Employees Compensation Insurance Premiums

₱368,400

Maintenance and Other Operating Expenses

₱176,636,211

Traveling Expenses

₱29,689,425

Training and Scholarship Expenses

₱20,188,615

Supplies and Materials Expenses

₱41,186,981

Utility Expenses

₱10,329,280

Communication Expenses

₱3,213,600

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱31,201,588

Consultancy Services

₱2,500,000

General Services

₱11,692,872

Repairs and Maintenance

₱6,345,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,868,000

Printing and Publication Expenses

₱2,595,500

Representation Expenses

₱7,633,900

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,795,000

Membership Dues and Contributions to Organizations

₱180,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Health Information Program (Kmits)

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

PHP 29,734,200.00

0.03%

PHP 0 PSPHP 5.1M MOOEPHP 25M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Languyan Municipal Hospital

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

PHP 29,532,466.00

0.03%

PHP 15M PSPHP 13M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Tongkil Municipal Hospital

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

PHP 29,473,513.00

0.03%

PHP 15M PSPHP 14M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Datu Alawadin T Bandon Sr Municipal Hospital

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

PHP 29,417,971.00

0.03%

PHP 15M PSPHP 13M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Tapul Municipal Hospital

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

PHP 29,313,954.00

0.03%

PHP 15M PSPHP 13M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Mental Health Program

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

PHP 28,083,745.00

0.03%

PHP 0 PSPHP 26M MOOEPHP 2.2M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Peace Building Initiatives

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

PHP 27,405,580.00

0.03%

PHP 0 PSPHP 27M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱107,414,788

Traveling Expenses

₱13,454,913

Training and Scholarship Expenses

₱30,037,491

Supplies and Materials Expenses

₱4,961,076

Utility Expenses

₱1,139,025

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,200,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,191,284

Consultancy Services

₱250,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱21,100,000

Taxes, Insurance Premiums and Other Fees

₱485,000

Advertising Expenses

₱1,263,216

Printing and Publication Expenses

₱2,097,500

Representation Expenses

₱7,095,239

Transportation and Delivery Expenses

₱273,600

Rent/Lease Expenses

₱3,322,500

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱678,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱60,375,146

Salaries and Wages

₱42,541,920

Personnel Economic Relief Allowance

₱1,944,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱486,000

Productivity Enhancement Incentives

₱405,000

Mid-Year Bonus

₱3,545,160

Year-End Bonus

₱3,545,160

Cash Gift

₱405,000

Retirement and Life Insurance Premiums

₱5,105,031

PAG-IBIG Contributions

₱97,200

Philhealth Contributions

₱1,039,475

Employees Compensation Insurance Premiums

₱97,200

Capital Outlays

₱7,375,560

Machinery and Equipment

₱2,175,560

Furniture, Fixtures and Books

₱400,000

Other Property, Plant and Equipment

₱4,800,000

Bbiodiversity Management, Research And Protected Area Development Program

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

PHP 26,450,156.00

0.03%

PHP 0 PSPHP 26M MOOEPHP 298K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱402,453,012

Salaries and Wages

₱277,935,600

Personnel Economic Relief Allowance

₱17,736,000

Representation Allowance

₱3,324,000

Transportation Allowance

₱3,324,000

Clothing and Uniform Allowance

₱4,434,000

Productivity Enhancement Incentives

₱3,695,000

Mid-Year Bonus

₱23,161,300

Year-End Bonus

₱23,161,300

Cash Gift

₱3,695,000

Retirement and Life Insurance Premium

₱33,352,274

PAG-IBIG Contributions

₱886,800

Philhealth Contributions

₱6,860,938

Employees Compensation Insurance Premiums

₱886,800

Maintenance and Other Operating Expenses

₱314,358,373

Traveling Expenses

₱60,307,016

Training and Scholarship Expenses

₱20,208,000

Supplies and Materials Expenses

₱27,182,687

Utility Expenses

₱10,174,365

Communication Expenses

₱2,892,240

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱82,007,940

General Services

₱33,199,135

Repairs and Maintenance

₱46,234,450

Taxes, Insurance Premiums and Other Fees

₱1,640,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,412,000

Representation Expenses

₱14,473,340

Rent/Lease Expenses

₱2,538,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱117,394,916

Buildings and Other Structures

₱76,119,541

Machinery and Equipment

₱29,125,375

Transportation Equipment

₱6,450,000

Furniture, Fixtures and Books

₱5,700,000

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

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

PHP 26,339,809.00

0.03%

PHP 18M PSPHP 8.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Personnel Services

₱30,752,992

Salaries and Wages

₱21,740,280

Personnel Economic Relief Allowance

₱792,000

Representation Allowance

₱432,000

Transportation Allowance

₱432,000

Clothing and Uniform Allowance

₱198,000

Productivity Enhancement Incentives

₱165,000

Mid-Year Bonus

₱1,811,690

Year-End Bonus

₱1,811,690

Cash Gift

₱165,000

Retirement and Life Insurance Premiums

₱2,608,834

PAG-IBIG Contributions

₱39,600

Philhealth Contributions

₱517,298

Employees Compensation Insurance Premiums

₱39,600

Maintenance and Other Operating Expenses

₱27,090,128

Traveling Expenses

₱6,154,729

Training and Scholarship Expenses

₱4,766,900

Supplies and Materials Expenses

₱2,099,134

Utility Expenses

₱454,460

Communication Expenses

₱358,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,366,243

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

₱2,291,750

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱992,000

Membership Dues and Contributions to Organizations

₱71,500

Subscription Expenses

₱292,000

Other Maintenance and Operating Expenses

₱500,000

Research And Development

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

PHP 23,250,500.00

0.02%

PHP 0 PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱112,173,875

Traveling Expenses

₱15,507,686

Training and Scholarship Expenses

₱14,288,148

Supplies and Materials Expenses

₱17,088,142

Utility Expenses

₱2,868,796

Communication Expenses

₱1,711,860

Awards/Rewards, Prizes and Indemnities

₱594,000

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,539,908

Consultancy Services

₱1,050,000

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱1,800,000

Taxes, Insurance Premiums and Other Fees

₱544,587

Advertising Expenses

₱4,011,000

Printing and Publication Expenses

₱1,437,000

Representation Expenses

₱5,282,124

Transportation and Delivery Expenses

₱423,900

Rent/Lease Expenses

₱1,915,000

Membership Dues and Contributions to Organizations

₱155,000

Subscription Expenses

₱4,392,900

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱80,827,758

Salaries and Wages

₱55,839,996

Personnel Economic Relief Allowance

₱2,520,000

Representation Allowance

₱762,000

Transportation Allowance

₱762,000

Clothing and Uniform Allowance

₱630,000

Productivity Enhancement Incentives

₱525,000

Mid-Year Bonus

₱4,653,333

Year-End Bonus

₱4,653,333

Cash Gift

₱525,000

Hazard Pay

₱1,632,370

Retirement and Life Insurance Premiums

₱6,700,800

PAG-IBIG Contributions

₱126,000

Philhealth Contributions

₱1,371,926

Employees Compensation Insurance Premiums

₱126,000

Capital Outlays

₱23,771,000

Buildings and Other Structures

₱5,000,000

Machinery and Equipment

₱14,009,000

Transportation Equipment

₱3,992,000

Furniture, Fixtures and Books

₱120,000

Intangible Assets

₱650,000

Land Tenure Security And Ancestral Domain

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

PHP 23,080,690.00

0.02%

PHP 0 PSPHP 19M MOOEPHP 4.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,098,700

Traveling Expenses

₱10,838,675

Training and Scholarship Expenses

₱17,081,780

Supplies and Materials Expenses

₱4,022,602

Utility Expenses

₱934,859

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱15,830,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,920,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,631,000

Representation Expenses

₱3,356,400

Rent/Lease Expenses

₱2,140,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,588,597

Salaries and Wages

₱33,449,856

Personnel Economic Relief Allowance

₱1,656,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱414,000

Productivity Enhancement Incentives

₱345,000

Mid-Year Bonus

₱2,787,488

Year-End Bonus

₱2,787,488

Cash Gift

₱345,000

Retirement and Life Insurance Premiums

₱4,013,983

PAG-IBIG Contributions

₱82,800

Philhealth Contributions

₱820,182

Employees Compensation Insurance Premiums

₱82,800

Capital Outlays

₱7,390,890

Buildings and Other Structures

₱4,390,890

Transportation Equipment

₱3,000,000

Regional Epidemiology Surveillance Unit (Resu)

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

PHP 22,122,673.00

0.02%

PHP 0 PSPHP 20M MOOEPHP 2.2M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Mineral Resources And Geosciences Development Program

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

PHP 21,977,325.00

0.02%

PHP 0 PSPHP 13M MOOEPHP 8.7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱402,453,012

Salaries and Wages

₱277,935,600

Personnel Economic Relief Allowance

₱17,736,000

Representation Allowance

₱3,324,000

Transportation Allowance

₱3,324,000

Clothing and Uniform Allowance

₱4,434,000

Productivity Enhancement Incentives

₱3,695,000

Mid-Year Bonus

₱23,161,300

Year-End Bonus

₱23,161,300

Cash Gift

₱3,695,000

Retirement and Life Insurance Premium

₱33,352,274

PAG-IBIG Contributions

₱886,800

Philhealth Contributions

₱6,860,938

Employees Compensation Insurance Premiums

₱886,800

Maintenance and Other Operating Expenses

₱314,358,373

Traveling Expenses

₱60,307,016

Training and Scholarship Expenses

₱20,208,000

Supplies and Materials Expenses

₱27,182,687

Utility Expenses

₱10,174,365

Communication Expenses

₱2,892,240

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱82,007,940

General Services

₱33,199,135

Repairs and Maintenance

₱46,234,450

Taxes, Insurance Premiums and Other Fees

₱1,640,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,412,000

Representation Expenses

₱14,473,340

Rent/Lease Expenses

₱2,538,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱117,394,916

Buildings and Other Structures

₱76,119,541

Machinery and Equipment

₱29,125,375

Transportation Equipment

₱6,450,000

Furniture, Fixtures and Books

₱5,700,000

Workers' Social Protection And Welfare Program

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

PHP 21,529,394.00

0.02%

PHP 0 PSPHP 21M MOOEPHP 108K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱187,341,187

Traveling Expenses

₱18,708,672

Training and Scholarship Expenses

₱77,177,658

Supplies and Materials Expenses

₱13,101,900

Utility Expenses

₱2,038,185

Communication Expenses

₱1,526,460

Survey, Research, Exploration, and Development Expenses

₱1,200,000

Awards/Rewards, Prizes and Indemnities

₱370,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱11,788,380

General Services

₱6,537,024

Repairs and Maintenance

₱940,000

Financial Assistance/Subsidy

₱35,474,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,538,413

Representation Expenses

₱6,208,795

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,816,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱126,570,214

Salaries and Wages

₱77,114,304

Personnel Economic Relief Allowance

₱3,480,000

Representation Allowance

₱1,362,000

Transportation Allowance

₱1,362,000

Clothing and Uniform Allowance

₱870,000

Productivity Enhancement Incentives

₱725,000

Mid-Year Bonus

₱6,426,192

Year-End Bonus

₱6,426,192

Honoraria

₱420,000

Cash Gift

₱725,000

Retirement and Life Insurance Premiums

₱9,253,718

PAG-IBIG Contributions

₱174,000

Philhealth Contributions

₱1,907,758

Employees Compensation Insurance Premiums

₱174,000

Labor and Wages

₱16,150,050

Capital Outlays

₱7,647,374

Machinery and Equipment

₱2,787,374

Transportation Equipment

₱4,860,000

Policy Development And Capacity Building

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

PHP 21,357,933.00

0.02%

PHP 15M PSPHP 6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱46,991,980

Traveling Expenses

₱12,719,904

Training and Scholarship Expenses

₱10,640,303

Supplies and Materials Expenses

₱3,004,459

Utility Expenses

₱729,490

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱450,000

Survey, Research, Exploration and Development Expenses

₱1,370,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,321,650

General Services

₱2,542,176

Repairs and Maintenance

₱850,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱628,000

Printing and Publication Expenses

₱2,146,958

Representation Expenses

₱3,119,700

Transportation and Delivery Expenses

₱247,200

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

Personnel Services

₱42,685,285

Salaries and Wages

₱29,815,728

Personnel Economic Relief Allowance

₱1,296,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱324,000

Productivity Enhancement Incentives

₱270,000

Mid-Year Bonus

₱2,484,644

Year-End Bonus

₱2,484,644

Cash Gift

₱270,000

Retirement and Life Insurance Premiums

₱3,577,888

PAG-IBIG Contributions

₱64,800

Philhealth Contributions

₱688,781

Employees Compensation Insurance Premiums

₱64,800

Capital Outlays

₱4,310,000

Buildings and Other Structures

₱4,000,000

Machinery and Equipment

₱310,000

Health Emergency Management Staff (Hems)

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

PHP 21,090,000.00

0.02%

PHP 0 PSPHP 17M MOOEPHP 4M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Philippine Congress-Bangsamoro Parliament Forum

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

PHP 20,000,000.00

0.02%

PHP 0 PSPHP 20M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,183,705,430

Traveling Expenses

₱351,306,520

Training and Scholarship Expenses

₱78,525,382

Supplies and Materials Expenses

₱267,411,600

Utility Expenses

₱43,620,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱404,577,275

General Services

₱13,000,000

Repairs and Maintenance

₱24,600,000

Financial Assistance/Subsidy

₱313,200,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,724,000

Printing and Publication Expenses

₱23,830,000

Representation Expenses

₱1,273,476,065

Transportation and Delivery Expenses

₱55,044,000

Rent/Lease Expenses

₱134,575,763

Subscription Expenses

₱27,451,225

Other Maintenance and Operating Expenses

₱118,135,000

Personnel Services

₱1,620,864,158

Salaries and Wages

₱1,037,682,936

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱18,696,000

Transportation Allowance

₱18,696,000

Clothing and Uniform Allowance

₱8,676,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱86,473,578

Year-End Bonus

₱86,473,578

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱124,521,952

PAG-IBIG Contributions

₱1,735,200

Philhealth Contributions

₱24,222,631

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱162,787,083

Capital Outlays

₱26,636,714

Machinery and Equipment

₱23,136,714

Transportation Equipment

₱3,500,000

Bangsamoro History And Development

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

PHP 19,628,978.00

0.02%

PHP 0 PSPHP 18M MOOEPHP 1.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,064,972

Traveling Expenses

₱13,005,569

Training and Scholarship Expenses

₱15,234,673

Supplies and Materials Expenses

₱7,051,071

Utility Expenses

₱1,571,997

Communication Expenses

₱954,240

Awards/Rewards, Prizes and Indemnities

₱2,763,530

Survey, Research, Exploration and Development Expenses

₱10,168,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,821,120

General Services

₱2,542,176

Repairs and Maintenance

₱680,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,347,200

Representation Expenses

₱4,502,122

Transportation and Delivery Expenses

₱1,222,274

Rent/Lease Expenses

₱3,180,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱41,356,314

Salaries and Wages

₱28,964,160

Personnel Economic Relief Allowance

₱1,176,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱294,000

Productivity Enhancement Incentives

₱245,000

Mid-Year Bonus

₱2,413,680

Year-End Bonus

₱2,413,680

Cash Gift

₱245,000

Retirement and Life Insurance Premiums

₱3,475,701

PAG-IBIG Contributions

₱58,800

Philhealth Contributions

₱667,493

Employees Compensation Insurance Premiums

₱58,800

Capital Outlays

₱2,580,153

Machinery and Equipment

₱860,000

Transportation Equipment

₱85,000

Heritage Assets

₱500,000

Other Heritage Assets

₱1,135,153

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 19,342,192.00

0.02%

PHP 7M PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

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 19,150,499.00

0.02%

PHP 13M PSPHP 4M MOOEPHP 2.1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Social Enterprise Development Program

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

PHP 19,149,500.00

0.02%

PHP 0 PSPHP 19M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱39,539,878

Traveling Expenses

₱6,925,455

Training and Scholarship Expenses

₱4,702,487

Supplies and Materials Expenses

₱2,118,484

Utility Expenses

₱164,980

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,761,536

General Services

₱726,336

Repairs and Maintenance Expenses

₱340,000

Financial Assistance/Subsidy

₱18,375,000

Taxes, Insurance Premiums and Other Fees

₱22,500

Printing and Publication Expenses

₱10,000

Representation Expenses

₱752,900

Rent/Lease Expenses

₱1,440,000

Membership Dues and Contributions to Organizations

₱15,000

Subscription Expenses

₱462,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱27,457,816

Salaries and Wages

₱19,264,824

Personnel Economic Relief Allowance

₱936,000

Representation Allowance

₱270,000

Transportation Allowance

₱270,000

Clothing and Uniform Allowance

₱234,000

Productivity Enhancement Incentives

₱195,000

Mid-Year Bonus

₱1,605,402

Year-End Bonus

₱1,605,402

Cash Gift

₱195,000

Retirement and Life Insurance Premiums

₱2,311,779

PAG-IBIG Contributions

₱46,800

Philhealth Contributions

₱476,809

Employees Compensation Insurance Premiums

₱46,800

Capital Outlays

₱2,516,000

Machinery and Equipment

₱116,000

Transportation Equipment

₱2,400,000

Agribusiness And Marketing Assistance Program

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

PHP 18,375,800.00

0.02%

PHP 0 PSPHP 18M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,120,736

Traveling Expenses

₱32,727,463

Training and Scholarship Expenses

₱56,689,544

Supplies and Materials Expenses

₱492,377,592

Utility Expenses

₱16,801,414

Communication Expenses

₱3,046,740

Awards/Rewards, Prizes and Indemnities

₱520,500

Survey, Research, Exploration and Development Expenses

₱23,137,626

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱24,258,772

General Services

₱11,599,584

Repairs and Maintenance

₱24,731,043

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱3,981,600

Printing and Publication Expenses

₱3,742,000

Representation Expenses

₱18,034,047

Transportation and Delivery Expenses

₱2,688,000

Rent/Lease Expenses

₱2,499,700

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱8,757,311

Personnel Services

₱728,945,038

Salaries and Wages

₱511,464,816

Personnel Economic Relief Allowance

₱28,584,000

Representation Allowance

₱3,516,000

Transportation Allowance

₱3,516,000

Clothing and Uniform Allowance

₱7,146,000

Productivity Enhancement Incentives

₱5,955,000

Mid-Year Bonus

₱42,622,068

Year-End Bonus

₱42,622,068

Cash Gift

₱5,955,000

Retirement and Life Insurance Premiums

₱61,375,780

PAG-IBIG Contributions

₱1,429,200

Philhealth Contributions

₱12,679,906

Employees Compensation Insurance Premiums

₱1,429,200

Labor and Wages

₱650,000

Capital Outlays

₱194,475,500

Buildings and Other Structures

₱39,400,000

Machinery and Equipment

₱140,218,500

Furniture, Fixtures and Books

₱1,957,000

Transportation Equipment

₱12,900,000

Bangsamoro Standards And Halal Testing Laboratories

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

PHP 17,931,840.00

0.02%

PHP 0 PSPHP 8.6M MOOEPHP 9.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱112,173,875

Traveling Expenses

₱15,507,686

Training and Scholarship Expenses

₱14,288,148

Supplies and Materials Expenses

₱17,088,142

Utility Expenses

₱2,868,796

Communication Expenses

₱1,711,860

Awards/Rewards, Prizes and Indemnities

₱594,000

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,539,908

Consultancy Services

₱1,050,000

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱1,800,000

Taxes, Insurance Premiums and Other Fees

₱544,587

Advertising Expenses

₱4,011,000

Printing and Publication Expenses

₱1,437,000

Representation Expenses

₱5,282,124

Transportation and Delivery Expenses

₱423,900

Rent/Lease Expenses

₱1,915,000

Membership Dues and Contributions to Organizations

₱155,000

Subscription Expenses

₱4,392,900

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱80,827,758

Salaries and Wages

₱55,839,996

Personnel Economic Relief Allowance

₱2,520,000

Representation Allowance

₱762,000

Transportation Allowance

₱762,000

Clothing and Uniform Allowance

₱630,000

Productivity Enhancement Incentives

₱525,000

Mid-Year Bonus

₱4,653,333

Year-End Bonus

₱4,653,333

Cash Gift

₱525,000

Hazard Pay

₱1,632,370

Retirement and Life Insurance Premiums

₱6,700,800

PAG-IBIG Contributions

₱126,000

Philhealth Contributions

₱1,371,926

Employees Compensation Insurance Premiums

₱126,000

Capital Outlays

₱23,771,000

Buildings and Other Structures

₱5,000,000

Machinery and Equipment

₱14,009,000

Transportation Equipment

₱3,992,000

Furniture, Fixtures and Books

₱120,000

Intangible Assets

₱650,000

Science And Technology Services

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

PHP 17,678,166.00

0.02%

PHP 0 PSPHP 13M MOOEPHP 4.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱112,173,875

Traveling Expenses

₱15,507,686

Training and Scholarship Expenses

₱14,288,148

Supplies and Materials Expenses

₱17,088,142

Utility Expenses

₱2,868,796

Communication Expenses

₱1,711,860

Awards/Rewards, Prizes and Indemnities

₱594,000

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,539,908

Consultancy Services

₱1,050,000

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱1,800,000

Taxes, Insurance Premiums and Other Fees

₱544,587

Advertising Expenses

₱4,011,000

Printing and Publication Expenses

₱1,437,000

Representation Expenses

₱5,282,124

Transportation and Delivery Expenses

₱423,900

Rent/Lease Expenses

₱1,915,000

Membership Dues and Contributions to Organizations

₱155,000

Subscription Expenses

₱4,392,900

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱80,827,758

Salaries and Wages

₱55,839,996

Personnel Economic Relief Allowance

₱2,520,000

Representation Allowance

₱762,000

Transportation Allowance

₱762,000

Clothing and Uniform Allowance

₱630,000

Productivity Enhancement Incentives

₱525,000

Mid-Year Bonus

₱4,653,333

Year-End Bonus

₱4,653,333

Cash Gift

₱525,000

Hazard Pay

₱1,632,370

Retirement and Life Insurance Premiums

₱6,700,800

PAG-IBIG Contributions

₱126,000

Philhealth Contributions

₱1,371,926

Employees Compensation Insurance Premiums

₱126,000

Capital Outlays

₱23,771,000

Buildings and Other Structures

₱5,000,000

Machinery and Equipment

₱14,009,000

Transportation Equipment

₱3,992,000

Furniture, Fixtures and Books

₱120,000

Intangible Assets

₱650,000

Regional Madrasah Graduate Academy (Rema)

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

PHP 17,550,500.00

0.02%

PHP 0 PSPHP 15M MOOEPHP 2.1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Coordination And Public Engagement

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

PHP 16,431,941.00

0.02%

PHP 12M PSPHP 4.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱46,991,980

Traveling Expenses

₱12,719,904

Training and Scholarship Expenses

₱10,640,303

Supplies and Materials Expenses

₱3,004,459

Utility Expenses

₱729,490

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱450,000

Survey, Research, Exploration and Development Expenses

₱1,370,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,321,650

General Services

₱2,542,176

Repairs and Maintenance

₱850,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱628,000

Printing and Publication Expenses

₱2,146,958

Representation Expenses

₱3,119,700

Transportation and Delivery Expenses

₱247,200

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

Personnel Services

₱42,685,285

Salaries and Wages

₱29,815,728

Personnel Economic Relief Allowance

₱1,296,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱324,000

Productivity Enhancement Incentives

₱270,000

Mid-Year Bonus

₱2,484,644

Year-End Bonus

₱2,484,644

Cash Gift

₱270,000

Retirement and Life Insurance Premiums

₱3,577,888

PAG-IBIG Contributions

₱64,800

Philhealth Contributions

₱688,781

Employees Compensation Insurance Premiums

₱64,800

Capital Outlays

₱4,310,000

Buildings and Other Structures

₱4,000,000

Machinery and Equipment

₱310,000

Civil Aeronautics Board Of The Bangsamoro

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

PHP 16,387,518.00

0.02%

PHP 13M PSPHP 2.9M MOOEPHP 325K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱236,068,355

Land & Land Improvements

₱55,000,000

Buildings and Other Structures

₱107,000,000

Machinery and Equipment

₱40,784,979

Transportation Equipment

₱2,580,000

Furniture, Fixtures and Books

₱330,000

Intangible Assets

₱30,373,376

Personnel Services

₱220,029,767

Salaries and Wages

₱153,732,792

Personnel Economic Relief Allowance

₱7,368,000

Representation Allowance

₱2,712,000

Transportation Allowance

₱2,712,000

Clothing and Uniform Allowance

₱1,842,000

Productivity Enhancement Incentives

₱1,535,000

Mid-Year Bonus

₱12,811,066

Year-End Bonus

₱12,811,066

Cash Gift

₱1,535,000

Retirement and Life Insurance Premiums

₱18,447,942

PAG-IBIG Contributions

₱368,400

Philhealth Contributions

₱3,786,101

Employees Compensation Insurance Premiums

₱368,400

Maintenance and Other Operating Expenses

₱176,636,211

Traveling Expenses

₱29,689,425

Training and Scholarship Expenses

₱20,188,615

Supplies and Materials Expenses

₱41,186,981

Utility Expenses

₱10,329,280

Communication Expenses

₱3,213,600

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱31,201,588

Consultancy Services

₱2,500,000

General Services

₱11,692,872

Repairs and Maintenance

₱6,345,000

Taxes, Insurance Premiums and Other Fees

₱895,000

Advertising Expenses

₱2,868,000

Printing and Publication Expenses

₱2,595,500

Representation Expenses

₱7,633,900

Transportation and Delivery Expenses

₱56,650

Rent/Lease Expenses

₱2,795,000

Membership Dues and Contributions to Organizations

₱180,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Investment Promotion And Facilitation

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

PHP 16,207,876.00

0.02%

PHP 10M PSPHP 6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱247,177,035

Traveling Expenses

₱44,802,950

Training and Scholarship Expenses

₱61,185,663

Supplies and Materials Expenses

₱19,098,986

Utility Expenses

₱5,493,948

Communication Expenses

₱3,149,120

Awards/Rewards, Prizes and Indemnities

₱870,000

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱43,262,808

Consultancy Services

₱6,000,000

General Services

₱17,879,180

Repairs and Maintenance

₱6,024,000

Financial Assistance/Subsidy

₱736,000

Taxes, Insurance Premiums and Other Fees

₱1,622,500

Advertising Expenses

₱5,184,000

Printing and Publication Expenses

₱6,658,000

Representation Expenses

₱12,290,680

Transportation and Delivery Expenses

₱420,000

Rent/Lease Expenses

₱7,818,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱818,200

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱206,779,833

Salaries and Wages

₱144,698,388

Personnel Economic Relief Allowance

₱6,384,000

Representation Allowance

₱2,892,000

Transportation Allowance

₱2,892,000

Clothing and Uniform Allowance

₱1,596,000

Productivity Enhancement Incentives

₱1,330,000

Mid-Year Bonus

₱12,058,199

Year-End Bonus

₱12,058,199

Cash Gift

₱1,330,000

Retirement and Life Insurance Premiums

₱17,363,807

PAG-IBIG Contributions

₱319,200

Philhealth Contributions

₱3,538,840

Employees Compensation Insurance Premiums

₱319,200

Capital Outlays

₱60,609,090

Buildings and Other Structures

₱50,000,000

Machinery and Equipment

₱6,246,090

Transportation Equipment

₱1,450,000

Furniture, Fixtures and Books

₱63,000

Intangible Assets

₱2,850,000

Sumisip Municipal Hospital

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

PHP 16,182,103.00

0.02%

PHP 5.1M PSPHP 10M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Academy'S Operations

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

PHP 14,623,699.00

0.01%

PHP 15M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱29,259,104

Traveling Expenses

₱4,414,963

Training and Scholarship Expenses

₱12,971,450

Supplies and Materials Expenses

₱1,943,944

Utility Expenses

₱612,510

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,490,900

Consultancy Services

₱553,465

General Services

₱902,472

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱190,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱741,600

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

₱27,205,640

Salaries and Wages

₱18,960,348

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱204,000

Productivity Enhancement Incentives

₱170,000

Mid-Year Bonus

₱1,580,029

Year-End Bonus

₱1,580,029

Cash Gift

₱170,000

Retirement and Life Insurance Premiums

₱2,275,243

PAG-IBIG Contributions

₱40,800

Philhealth Contributions

₱468,391

Employees Compensation Insurance Premiums

₱40,800

Capital Outlays

₱366,858

Machinery and Equipment

₱366,858

Socio-Economic Planning And Policies Development Program

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

PHP 14,289,100.00

0.01%

PHP 2.3M PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱141,769,357

Traveling Expenses

₱11,905,000

Training and Scholarship Expenses

₱15,097,500

Supplies and Materials Expenses

₱4,608,590

Utility Expenses

₱1,589,068

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱89,383,312

General Services

₱2,531,280

Repairs and Maintenance

₱2,005,827

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱2,220,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱400,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱63,470,420

Salaries and Wages

₱42,765,612

Personnel Economic Relief Allowance

₱1,584,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱396,000

Productivity Enhancement Incentives

₱330,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱3,563,801

Year-End Bonus

₱3,563,801

Cash Gift

₱330,000

Retirement and Life Insurance Premiums

₱5,131,874

PAG-IBIG Contributions

₱79,200

Philhealth Contributions

₱1,042,932

Employees Compensation Insurance Premiums

₱79,200

Capital Outlays

₱818,000

Machinery and Equipment

₱818,000

Alternative Dispute Resolution Program

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

PHP 14,285,000.00

0.01%

PHP 0 PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱107,414,788

Traveling Expenses

₱13,454,913

Training and Scholarship Expenses

₱30,037,491

Supplies and Materials Expenses

₱4,961,076

Utility Expenses

₱1,139,025

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,200,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,191,284

Consultancy Services

₱250,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱21,100,000

Taxes, Insurance Premiums and Other Fees

₱485,000

Advertising Expenses

₱1,263,216

Printing and Publication Expenses

₱2,097,500

Representation Expenses

₱7,095,239

Transportation and Delivery Expenses

₱273,600

Rent/Lease Expenses

₱3,322,500

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱678,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱60,375,146

Salaries and Wages

₱42,541,920

Personnel Economic Relief Allowance

₱1,944,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱486,000

Productivity Enhancement Incentives

₱405,000

Mid-Year Bonus

₱3,545,160

Year-End Bonus

₱3,545,160

Cash Gift

₱405,000

Retirement and Life Insurance Premiums

₱5,105,031

PAG-IBIG Contributions

₱97,200

Philhealth Contributions

₱1,039,475

Employees Compensation Insurance Premiums

₱97,200

Capital Outlays

₱7,375,560

Machinery and Equipment

₱2,175,560

Furniture, Fixtures and Books

₱400,000

Other Property, Plant and Equipment

₱4,800,000

Safe Barmm

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

PHP 13,952,487.00

0.01%

PHP 0 PSPHP 7.2M MOOEPHP 6.8M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱107,414,788

Traveling Expenses

₱13,454,913

Training and Scholarship Expenses

₱30,037,491

Supplies and Materials Expenses

₱4,961,076

Utility Expenses

₱1,139,025

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,200,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,191,284

Consultancy Services

₱250,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱21,100,000

Taxes, Insurance Premiums and Other Fees

₱485,000

Advertising Expenses

₱1,263,216

Printing and Publication Expenses

₱2,097,500

Representation Expenses

₱7,095,239

Transportation and Delivery Expenses

₱273,600

Rent/Lease Expenses

₱3,322,500

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱678,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱60,375,146

Salaries and Wages

₱42,541,920

Personnel Economic Relief Allowance

₱1,944,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱486,000

Productivity Enhancement Incentives

₱405,000

Mid-Year Bonus

₱3,545,160

Year-End Bonus

₱3,545,160

Cash Gift

₱405,000

Retirement and Life Insurance Premiums

₱5,105,031

PAG-IBIG Contributions

₱97,200

Philhealth Contributions

₱1,039,475

Employees Compensation Insurance Premiums

₱97,200

Capital Outlays

₱7,375,560

Machinery and Equipment

₱2,175,560

Furniture, Fixtures and Books

₱400,000

Other Property, Plant and Equipment

₱4,800,000

Cultural Preservation And Conservation

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

PHP 12,208,972.00

0.01%

PHP 0 PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,064,972

Traveling Expenses

₱13,005,569

Training and Scholarship Expenses

₱15,234,673

Supplies and Materials Expenses

₱7,051,071

Utility Expenses

₱1,571,997

Communication Expenses

₱954,240

Awards/Rewards, Prizes and Indemnities

₱2,763,530

Survey, Research, Exploration and Development Expenses

₱10,168,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,821,120

General Services

₱2,542,176

Repairs and Maintenance

₱680,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,347,200

Representation Expenses

₱4,502,122

Transportation and Delivery Expenses

₱1,222,274

Rent/Lease Expenses

₱3,180,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱41,356,314

Salaries and Wages

₱28,964,160

Personnel Economic Relief Allowance

₱1,176,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱294,000

Productivity Enhancement Incentives

₱245,000

Mid-Year Bonus

₱2,413,680

Year-End Bonus

₱2,413,680

Cash Gift

₱245,000

Retirement and Life Insurance Premiums

₱3,475,701

PAG-IBIG Contributions

₱58,800

Philhealth Contributions

₱667,493

Employees Compensation Insurance Premiums

₱58,800

Capital Outlays

₱2,580,153

Machinery and Equipment

₱860,000

Transportation Equipment

₱85,000

Heritage Assets

₱500,000

Other Heritage Assets

₱1,135,153

Aadvanced Science And Technology

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

PHP 12,088,900.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 1.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱112,173,875

Traveling Expenses

₱15,507,686

Training and Scholarship Expenses

₱14,288,148

Supplies and Materials Expenses

₱17,088,142

Utility Expenses

₱2,868,796

Communication Expenses

₱1,711,860

Awards/Rewards, Prizes and Indemnities

₱594,000

Survey, Research, Exploration and Development Expenses

₱20,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱9,539,908

Consultancy Services

₱1,050,000

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱1,800,000

Taxes, Insurance Premiums and Other Fees

₱544,587

Advertising Expenses

₱4,011,000

Printing and Publication Expenses

₱1,437,000

Representation Expenses

₱5,282,124

Transportation and Delivery Expenses

₱423,900

Rent/Lease Expenses

₱1,915,000

Membership Dues and Contributions to Organizations

₱155,000

Subscription Expenses

₱4,392,900

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱80,827,758

Salaries and Wages

₱55,839,996

Personnel Economic Relief Allowance

₱2,520,000

Representation Allowance

₱762,000

Transportation Allowance

₱762,000

Clothing and Uniform Allowance

₱630,000

Productivity Enhancement Incentives

₱525,000

Mid-Year Bonus

₱4,653,333

Year-End Bonus

₱4,653,333

Cash Gift

₱525,000

Hazard Pay

₱1,632,370

Retirement and Life Insurance Premiums

₱6,700,800

PAG-IBIG Contributions

₱126,000

Philhealth Contributions

₱1,371,926

Employees Compensation Insurance Premiums

₱126,000

Capital Outlays

₱23,771,000

Buildings and Other Structures

₱5,000,000

Machinery and Equipment

₱14,009,000

Transportation Equipment

₱3,992,000

Furniture, Fixtures and Books

₱120,000

Intangible Assets

₱650,000

Land Survey, Disposition And Knowledge Management Program

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

PHP 11,798,285.00

0.01%

PHP 0 PSPHP 6.1M MOOEPHP 5.7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱402,453,012

Salaries and Wages

₱277,935,600

Personnel Economic Relief Allowance

₱17,736,000

Representation Allowance

₱3,324,000

Transportation Allowance

₱3,324,000

Clothing and Uniform Allowance

₱4,434,000

Productivity Enhancement Incentives

₱3,695,000

Mid-Year Bonus

₱23,161,300

Year-End Bonus

₱23,161,300

Cash Gift

₱3,695,000

Retirement and Life Insurance Premium

₱33,352,274

PAG-IBIG Contributions

₱886,800

Philhealth Contributions

₱6,860,938

Employees Compensation Insurance Premiums

₱886,800

Maintenance and Other Operating Expenses

₱314,358,373

Traveling Expenses

₱60,307,016

Training and Scholarship Expenses

₱20,208,000

Supplies and Materials Expenses

₱27,182,687

Utility Expenses

₱10,174,365

Communication Expenses

₱2,892,240

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱82,007,940

General Services

₱33,199,135

Repairs and Maintenance

₱46,234,450

Taxes, Insurance Premiums and Other Fees

₱1,640,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,412,000

Representation Expenses

₱14,473,340

Rent/Lease Expenses

₱2,538,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱117,394,916

Buildings and Other Structures

₱76,119,541

Machinery and Equipment

₱29,125,375

Transportation Equipment

₱6,450,000

Furniture, Fixtures and Books

₱5,700,000

Bangsamoro Sports Development

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

PHP 11,581,100.00

0.01%

PHP 0 PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱40,620,105

Traveling Expenses

₱8,240,728

Training and Scholarship Expenses

₱6,184,300

Supplies and Materials Expenses

₱1,964,816

Utility Expenses

₱495,775

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱100,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,544,760

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱9,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱1,921,350

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,843,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱33,896,698

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

₱2,832,693

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱533,533

Employees Compensation Insurance Premiums

₱43,200

Capital Outlays

₱800,000

Machinery and Equipment

₱800,000

Regulation, Licensing And Enforcement Cluster (Rlec)

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

PHP 11,497,056.00

0.01%

PHP 0 PSPHP 9.3M MOOEPHP 2.2M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Support To Bangsamoro Government Initiatives

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

PHP 10,731,000.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱24,590,639

Traveling Expenses

₱5,700,300

Training and Scholarship Expenses

₱774,200

Supplies and Materials Expenses

₱1,423,974

Utility Expenses

₱316,745

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱516,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,317,480

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

₱4,531,800

Rent/Lease Expenses

₱2,010,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱16,872,034

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

₱299,223

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱481,000

Machinery and Equipment

₱481,000

Human Rights Promotion

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

PHP 10,674,500.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱63,250,385

Salaries and Wages

₱44,601,864

Personnel Economic Relief Allowance

₱1,680,000

Representation Allowance

₱912,000

Transportation Allowance

₱912,000

Clothing and Uniform Allowance

₱420,000

Productivity Enhancement Incentives

₱350,000

Mid-Year Bonus

₱3,716,822

Year-End Bonus

₱3,716,822

Cash Gift

₱350,000

Retirement and Life Insurance Premiums

₱5,352,224

PAG-IBIG Contributions

₱84,000

Philhealth Contributions

₱1,070,653

Employees Compensation Insurance Premiums

₱84,000

Maintenance and Other Operating Expenses

₱55,559,105

Travelling Expenses

₱10,088,820

Training and Scholarship Expenses

₱8,247,850

Supplies and Materials Expenses

₱6,694,924

Utility Expenses

₱964,007

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱8,936,560

Consultancy Services

₱1,650,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱960,000

Financial Assistance/Subsidy

₱1,270,500

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱2,998,000

Representation Expenses

₱3,985,100

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

₱5,221,500

Machinery and Equipment

₱921,500

Transportation Equipment

₱4,300,000

City Health Office Of Cotabato

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

PHP 10,120,000.00

0.01%

PHP 0 PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Barmm Human Capital Development Services

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

PHP 9,932,165.00

0.01%

PHP 0 PSPHP 9.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱29,259,104

Traveling Expenses

₱4,414,963

Training and Scholarship Expenses

₱12,971,450

Supplies and Materials Expenses

₱1,943,944

Utility Expenses

₱612,510

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,490,900

Consultancy Services

₱553,465

General Services

₱902,472

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱190,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱741,600

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

₱27,205,640

Salaries and Wages

₱18,960,348

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱204,000

Productivity Enhancement Incentives

₱170,000

Mid-Year Bonus

₱1,580,029

Year-End Bonus

₱1,580,029

Cash Gift

₱170,000

Retirement and Life Insurance Premiums

₱2,275,243

PAG-IBIG Contributions

₱40,800

Philhealth Contributions

₱468,391

Employees Compensation Insurance Premiums

₱40,800

Capital Outlays

₱366,858

Machinery and Equipment

₱366,858

Employment Preservation And Regulation Program

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

PHP 9,688,214.00

0.01%

PHP 0 PSPHP 7.1M MOOEPHP 2.6M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱187,341,187

Traveling Expenses

₱18,708,672

Training and Scholarship Expenses

₱77,177,658

Supplies and Materials Expenses

₱13,101,900

Utility Expenses

₱2,038,185

Communication Expenses

₱1,526,460

Survey, Research, Exploration, and Development Expenses

₱1,200,000

Awards/Rewards, Prizes and Indemnities

₱370,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱11,788,380

General Services

₱6,537,024

Repairs and Maintenance

₱940,000

Financial Assistance/Subsidy

₱35,474,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,538,413

Representation Expenses

₱6,208,795

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,816,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱126,570,214

Salaries and Wages

₱77,114,304

Personnel Economic Relief Allowance

₱3,480,000

Representation Allowance

₱1,362,000

Transportation Allowance

₱1,362,000

Clothing and Uniform Allowance

₱870,000

Productivity Enhancement Incentives

₱725,000

Mid-Year Bonus

₱6,426,192

Year-End Bonus

₱6,426,192

Honoraria

₱420,000

Cash Gift

₱725,000

Retirement and Life Insurance Premiums

₱9,253,718

PAG-IBIG Contributions

₱174,000

Philhealth Contributions

₱1,907,758

Employees Compensation Insurance Premiums

₱174,000

Labor and Wages

₱16,150,050

Capital Outlays

₱7,647,374

Machinery and Equipment

₱2,787,374

Transportation Equipment

₱4,860,000

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 9,447,275.00

0.01%

PHP 0 PSPHP 9.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Housing Regulation And Land Use Program

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

PHP 9,269,065.00

0.01%

PHP 0 PSPHP 9.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱921,603,960

Machinery and Equipment

₱2,923,960

Transportation Equipment

₱1,900,000

Furniture, Fixtures and Books

₱280,000

Land & Land Improvements

₱180,000,000

Infrastructure Assets

₱736,500,000

Maintenance and Other Operating Expenses

₱127,507,145

Traveling Expenses

₱20,732,455

Training and Scholarship Expenses

₱12,497,195

Supplies and Materials Expenses

₱5,593,050

Utility Expenses

₱1,514,415

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱14,779,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,701,932

General Services

₱6,537,024

Repairs and Maintenance

₱2,080,000

Taxes, Insurance Premiums and Other Fees

₱42,646,895

Advertising Expenses

₱1,356,000

Printing and Publication Expenses

₱1,390,750

Representation Expenses

₱3,368,890

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

Personnel Services

₱83,734,839

Salaries and Wages

₱58,841,592

Personnel Economic Relief Allowance

₱2,592,000

Representation Allowance

₱1,002,000

Transportation Allowance

₱1,002,000

Clothing and Uniform Allowance

₱648,000

Productivity Enhancement Incentives

₱540,000

Mid-Year Bonus

₱4,903,466

Year-End Bonus

₱4,903,466

Cash Gift

₱540,000

Retirement and Life Insurance Premiums

₱7,060,992

PAG-IBIG Contributions

₱129,600

Philhealth Contributions

₱1,442,123

Employees Compensation Insurance Premiums

₱129,600

Bangsamoro Sports Promotion And Regulation

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

PHP 9,152,950.00

0.01%

PHP 0 PSPHP 9.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱40,620,105

Traveling Expenses

₱8,240,728

Training and Scholarship Expenses

₱6,184,300

Supplies and Materials Expenses

₱1,964,816

Utility Expenses

₱495,775

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱100,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,544,760

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱9,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱1,921,350

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,843,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱33,896,698

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

₱2,832,693

PAG-IBIG Contributions

₱43,200

Philhealth Contributions

₱533,533

Employees Compensation Insurance Premiums

₱43,200

Capital Outlays

₱800,000

Machinery and Equipment

₱800,000

Youth Responsive Policy And Program Development

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

PHP 9,130,280.00

0.01%

PHP 0 PSPHP 9.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱49,539,208

Traveling Expenses

₱8,363,640

Training and Scholarship Expenses

₱12,268,610

Supplies and Materials Expenses

₱4,345,936

Utility Expenses

₱797,946

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,375,000

Survey, Research, Exploration and Development Expenses

₱1,500,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,121,120

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

₱1,662,200

Representation Expenses

₱3,414,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱3,980,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱44,756,908

Salaries and Wages

₱31,265,808

Personnel Economic Relief Allowance

₱1,392,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱348,000

Productivity Enhancement Incentives

₱290,000

Mid-Year Bonus

₱2,605,484

Year-End Bonus

₱2,605,484

Cash Gift

₱290,000

Retirement and Life Insurance Premiums

₱3,751,898

PAG-IBIG Contributions

₱69,600

Philhealth Contributions

₱725,034

Employees Compensation Insurance Premiums

₱69,600

Capital Outlays

₱3,360,000

Machinery and Equipment

₱750,000

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱210,000

Regulatory And Quarantine Services

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

PHP 8,847,920.00

0.01%

PHP 0 PSPHP 8.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,120,736

Traveling Expenses

₱32,727,463

Training and Scholarship Expenses

₱56,689,544

Supplies and Materials Expenses

₱492,377,592

Utility Expenses

₱16,801,414

Communication Expenses

₱3,046,740

Awards/Rewards, Prizes and Indemnities

₱520,500

Survey, Research, Exploration and Development Expenses

₱23,137,626

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱24,258,772

General Services

₱11,599,584

Repairs and Maintenance

₱24,731,043

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱3,981,600

Printing and Publication Expenses

₱3,742,000

Representation Expenses

₱18,034,047

Transportation and Delivery Expenses

₱2,688,000

Rent/Lease Expenses

₱2,499,700

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱8,757,311

Personnel Services

₱728,945,038

Salaries and Wages

₱511,464,816

Personnel Economic Relief Allowance

₱28,584,000

Representation Allowance

₱3,516,000

Transportation Allowance

₱3,516,000

Clothing and Uniform Allowance

₱7,146,000

Productivity Enhancement Incentives

₱5,955,000

Mid-Year Bonus

₱42,622,068

Year-End Bonus

₱42,622,068

Cash Gift

₱5,955,000

Retirement and Life Insurance Premiums

₱61,375,780

PAG-IBIG Contributions

₱1,429,200

Philhealth Contributions

₱12,679,906

Employees Compensation Insurance Premiums

₱1,429,200

Labor and Wages

₱650,000

Capital Outlays

₱194,475,500

Buildings and Other Structures

₱39,400,000

Machinery and Equipment

₱140,218,500

Furniture, Fixtures and Books

₱1,957,000

Transportation Equipment

₱12,900,000

Health Promotion And Public Information Office (Hepo/Pio)

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

PHP 8,193,400.00

0.01%

PHP 0 PSPHP 8.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Popularization Of Bangsamoro Historical Events

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

PHP 7,856,180.00

0.01%

PHP 0 PSPHP 7.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱107,414,788

Traveling Expenses

₱13,454,913

Training and Scholarship Expenses

₱30,037,491

Supplies and Materials Expenses

₱4,961,076

Utility Expenses

₱1,139,025

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,200,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,191,284

Consultancy Services

₱250,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱21,100,000

Taxes, Insurance Premiums and Other Fees

₱485,000

Advertising Expenses

₱1,263,216

Printing and Publication Expenses

₱2,097,500

Representation Expenses

₱7,095,239

Transportation and Delivery Expenses

₱273,600

Rent/Lease Expenses

₱3,322,500

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱678,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱60,375,146

Salaries and Wages

₱42,541,920

Personnel Economic Relief Allowance

₱1,944,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱486,000

Productivity Enhancement Incentives

₱405,000

Mid-Year Bonus

₱3,545,160

Year-End Bonus

₱3,545,160

Cash Gift

₱405,000

Retirement and Life Insurance Premiums

₱5,105,031

PAG-IBIG Contributions

₱97,200

Philhealth Contributions

₱1,039,475

Employees Compensation Insurance Premiums

₱97,200

Capital Outlays

₱7,375,560

Machinery and Equipment

₱2,175,560

Furniture, Fixtures and Books

₱400,000

Other Property, Plant and Equipment

₱4,800,000

Cooperative Development Program

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

PHP 7,611,402.00

0.01%

PHP 0 PSPHP 5.2M MOOEPHP 2.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱39,539,878

Traveling Expenses

₱6,925,455

Training and Scholarship Expenses

₱4,702,487

Supplies and Materials Expenses

₱2,118,484

Utility Expenses

₱164,980

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,761,536

General Services

₱726,336

Repairs and Maintenance Expenses

₱340,000

Financial Assistance/Subsidy

₱18,375,000

Taxes, Insurance Premiums and Other Fees

₱22,500

Printing and Publication Expenses

₱10,000

Representation Expenses

₱752,900

Rent/Lease Expenses

₱1,440,000

Membership Dues and Contributions to Organizations

₱15,000

Subscription Expenses

₱462,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱27,457,816

Salaries and Wages

₱19,264,824

Personnel Economic Relief Allowance

₱936,000

Representation Allowance

₱270,000

Transportation Allowance

₱270,000

Clothing and Uniform Allowance

₱234,000

Productivity Enhancement Incentives

₱195,000

Mid-Year Bonus

₱1,605,402

Year-End Bonus

₱1,605,402

Cash Gift

₱195,000

Retirement and Life Insurance Premiums

₱2,311,779

PAG-IBIG Contributions

₱46,800

Philhealth Contributions

₱476,809

Employees Compensation Insurance Premiums

₱46,800

Capital Outlays

₱2,516,000

Machinery and Equipment

₱116,000

Transportation Equipment

₱2,400,000

Human Rights Protection

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

PHP 7,526,200.00

0.01%

PHP 0 PSPHP 7.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱63,250,385

Salaries and Wages

₱44,601,864

Personnel Economic Relief Allowance

₱1,680,000

Representation Allowance

₱912,000

Transportation Allowance

₱912,000

Clothing and Uniform Allowance

₱420,000

Productivity Enhancement Incentives

₱350,000

Mid-Year Bonus

₱3,716,822

Year-End Bonus

₱3,716,822

Cash Gift

₱350,000

Retirement and Life Insurance Premiums

₱5,352,224

PAG-IBIG Contributions

₱84,000

Philhealth Contributions

₱1,070,653

Employees Compensation Insurance Premiums

₱84,000

Maintenance and Other Operating Expenses

₱55,559,105

Travelling Expenses

₱10,088,820

Training and Scholarship Expenses

₱8,247,850

Supplies and Materials Expenses

₱6,694,924

Utility Expenses

₱964,007

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱8,936,560

Consultancy Services

₱1,650,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱960,000

Financial Assistance/Subsidy

₱1,270,500

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱2,998,000

Representation Expenses

₱3,985,100

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

₱5,221,500

Machinery and Equipment

₱921,500

Transportation Equipment

₱4,300,000

Water And Sanitation Hygiene (Wash)

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

PHP 7,354,250.00

0.01%

PHP 0 PSPHP 7.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Provision Of Legal Support To Farmers And Fisherfolks

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

PHP 7,345,588.00

0.01%

PHP 0 PSPHP 7.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱990,120,736

Traveling Expenses

₱32,727,463

Training and Scholarship Expenses

₱56,689,544

Supplies and Materials Expenses

₱492,377,592

Utility Expenses

₱16,801,414

Communication Expenses

₱3,046,740

Awards/Rewards, Prizes and Indemnities

₱520,500

Survey, Research, Exploration and Development Expenses

₱23,137,626

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱24,258,772

General Services

₱11,599,584

Repairs and Maintenance

₱24,731,043

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱3,981,600

Printing and Publication Expenses

₱3,742,000

Representation Expenses

₱18,034,047

Transportation and Delivery Expenses

₱2,688,000

Rent/Lease Expenses

₱2,499,700

Membership Dues and Contributions to Organizations

₱500,000

Subscription Expenses

₱252,000

Other Maintenance and Operating Expenses

₱8,757,311

Personnel Services

₱728,945,038

Salaries and Wages

₱511,464,816

Personnel Economic Relief Allowance

₱28,584,000

Representation Allowance

₱3,516,000

Transportation Allowance

₱3,516,000

Clothing and Uniform Allowance

₱7,146,000

Productivity Enhancement Incentives

₱5,955,000

Mid-Year Bonus

₱42,622,068

Year-End Bonus

₱42,622,068

Cash Gift

₱5,955,000

Retirement and Life Insurance Premiums

₱61,375,780

PAG-IBIG Contributions

₱1,429,200

Philhealth Contributions

₱12,679,906

Employees Compensation Insurance Premiums

₱1,429,200

Labor and Wages

₱650,000

Capital Outlays

₱194,475,500

Buildings and Other Structures

₱39,400,000

Machinery and Equipment

₱140,218,500

Furniture, Fixtures and Books

₱1,957,000

Transportation Equipment

₱12,900,000

City Health Office Of Marawi

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

PHP 6,750,000.00

0.01%

PHP 0 PSPHP 6.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Basilan Provincial Health Office

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

PHP 6,750,000.00

0.01%

PHP 0 PSPHP 6.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Monitoring And Evaluation

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

PHP 6,246,000.00

0.01%

PHP 0 PSPHP 6.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱141,769,357

Traveling Expenses

₱11,905,000

Training and Scholarship Expenses

₱15,097,500

Supplies and Materials Expenses

₱4,608,590

Utility Expenses

₱1,589,068

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱89,383,312

General Services

₱2,531,280

Repairs and Maintenance

₱2,005,827

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱2,220,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱400,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱63,470,420

Salaries and Wages

₱42,765,612

Personnel Economic Relief Allowance

₱1,584,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱396,000

Productivity Enhancement Incentives

₱330,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱3,563,801

Year-End Bonus

₱3,563,801

Cash Gift

₱330,000

Retirement and Life Insurance Premiums

₱5,131,874

PAG-IBIG Contributions

₱79,200

Philhealth Contributions

₱1,042,932

Employees Compensation Insurance Premiums

₱79,200

Capital Outlays

₱818,000

Machinery and Equipment

₱818,000

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 5,998,705.00

0.01%

PHP 0 PSPHP 6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱107,414,788

Traveling Expenses

₱13,454,913

Training and Scholarship Expenses

₱30,037,491

Supplies and Materials Expenses

₱4,961,076

Utility Expenses

₱1,139,025

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,200,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,191,284

Consultancy Services

₱250,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱21,100,000

Taxes, Insurance Premiums and Other Fees

₱485,000

Advertising Expenses

₱1,263,216

Printing and Publication Expenses

₱2,097,500

Representation Expenses

₱7,095,239

Transportation and Delivery Expenses

₱273,600

Rent/Lease Expenses

₱3,322,500

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱678,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱60,375,146

Salaries and Wages

₱42,541,920

Personnel Economic Relief Allowance

₱1,944,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱486,000

Productivity Enhancement Incentives

₱405,000

Mid-Year Bonus

₱3,545,160

Year-End Bonus

₱3,545,160

Cash Gift

₱405,000

Retirement and Life Insurance Premiums

₱5,105,031

PAG-IBIG Contributions

₱97,200

Philhealth Contributions

₱1,039,475

Employees Compensation Insurance Premiums

₱97,200

Capital Outlays

₱7,375,560

Machinery and Equipment

₱2,175,560

Furniture, Fixtures and Books

₱400,000

Other Property, Plant and Equipment

₱4,800,000

Field Health Service Information System (Fhsis)

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

PHP 5,808,250.00

0.01%

PHP 0 PSPHP 5.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Wages And Productivity Development Program

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

PHP 5,520,047.00

0.01%

PHP 0 PSPHP 5.4M MOOEPHP 108K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱187,341,187

Traveling Expenses

₱18,708,672

Training and Scholarship Expenses

₱77,177,658

Supplies and Materials Expenses

₱13,101,900

Utility Expenses

₱2,038,185

Communication Expenses

₱1,526,460

Survey, Research, Exploration, and Development Expenses

₱1,200,000

Awards/Rewards, Prizes and Indemnities

₱370,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱11,788,380

General Services

₱6,537,024

Repairs and Maintenance

₱940,000

Financial Assistance/Subsidy

₱35,474,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱2,472,000

Printing and Publication Expenses

₱2,538,413

Representation Expenses

₱6,208,795

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱3,816,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱126,570,214

Salaries and Wages

₱77,114,304

Personnel Economic Relief Allowance

₱3,480,000

Representation Allowance

₱1,362,000

Transportation Allowance

₱1,362,000

Clothing and Uniform Allowance

₱870,000

Productivity Enhancement Incentives

₱725,000

Mid-Year Bonus

₱6,426,192

Year-End Bonus

₱6,426,192

Honoraria

₱420,000

Cash Gift

₱725,000

Retirement and Life Insurance Premiums

₱9,253,718

PAG-IBIG Contributions

₱174,000

Philhealth Contributions

₱1,907,758

Employees Compensation Insurance Premiums

₱174,000

Labor and Wages

₱16,150,050

Capital Outlays

₱7,647,374

Machinery and Equipment

₱2,787,374

Transportation Equipment

₱4,860,000

Promotion Of Indigenous Peoples' Rights And Legal Aid

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

PHP 5,484,893.00

0.01%

PHP 0 PSPHP 5.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,098,700

Traveling Expenses

₱10,838,675

Training and Scholarship Expenses

₱17,081,780

Supplies and Materials Expenses

₱4,022,602

Utility Expenses

₱934,859

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱15,830,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,920,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,631,000

Representation Expenses

₱3,356,400

Rent/Lease Expenses

₱2,140,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,588,597

Salaries and Wages

₱33,449,856

Personnel Economic Relief Allowance

₱1,656,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱414,000

Productivity Enhancement Incentives

₱345,000

Mid-Year Bonus

₱2,787,488

Year-End Bonus

₱2,787,488

Cash Gift

₱345,000

Retirement and Life Insurance Premiums

₱4,013,983

PAG-IBIG Contributions

₱82,800

Philhealth Contributions

₱820,182

Employees Compensation Insurance Premiums

₱82,800

Capital Outlays

₱7,390,890

Buildings and Other Structures

₱4,390,890

Transportation Equipment

₱3,000,000

Ibadah Friendly Hospital

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

PHP 5,000,000.00

0.01%

PHP 0 PSPHP 5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Universal Health Care (Uhc) Program

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

PHP 5,000,000.00

0.01%

PHP 0 PSPHP 5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Health Facility Development Program

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

PHP 5,000,000.00

0.01%

PHP 0 PSPHP 5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Lamitan District Hospital

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

PHP 5,000,000.00

0.01%

PHP 0 PSPHP 5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Monitoring And Evaluation

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

PHP 4,939,886.00

0.01%

PHP 2.2M PSPHP 2.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱46,991,980

Traveling Expenses

₱12,719,904

Training and Scholarship Expenses

₱10,640,303

Supplies and Materials Expenses

₱3,004,459

Utility Expenses

₱729,490

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱450,000

Survey, Research, Exploration and Development Expenses

₱1,370,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,321,650

General Services

₱2,542,176

Repairs and Maintenance

₱850,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱628,000

Printing and Publication Expenses

₱2,146,958

Representation Expenses

₱3,119,700

Transportation and Delivery Expenses

₱247,200

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

Personnel Services

₱42,685,285

Salaries and Wages

₱29,815,728

Personnel Economic Relief Allowance

₱1,296,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱324,000

Productivity Enhancement Incentives

₱270,000

Mid-Year Bonus

₱2,484,644

Year-End Bonus

₱2,484,644

Cash Gift

₱270,000

Retirement and Life Insurance Premiums

₱3,577,888

PAG-IBIG Contributions

₱64,800

Philhealth Contributions

₱688,781

Employees Compensation Insurance Premiums

₱64,800

Capital Outlays

₱4,310,000

Buildings and Other Structures

₱4,000,000

Machinery and Equipment

₱310,000

Sustaining Journey To Peace

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

PHP 4,797,429.00

0.00%

PHP 0 PSPHP 4.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱107,414,788

Traveling Expenses

₱13,454,913

Training and Scholarship Expenses

₱30,037,491

Supplies and Materials Expenses

₱4,961,076

Utility Expenses

₱1,139,025

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,200,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,191,284

Consultancy Services

₱250,000

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱21,100,000

Taxes, Insurance Premiums and Other Fees

₱485,000

Advertising Expenses

₱1,263,216

Printing and Publication Expenses

₱2,097,500

Representation Expenses

₱7,095,239

Transportation and Delivery Expenses

₱273,600

Rent/Lease Expenses

₱3,322,500

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱678,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱60,375,146

Salaries and Wages

₱42,541,920

Personnel Economic Relief Allowance

₱1,944,000

Representation Allowance

₱582,000

Transportation Allowance

₱582,000

Clothing and Uniform Allowance

₱486,000

Productivity Enhancement Incentives

₱405,000

Mid-Year Bonus

₱3,545,160

Year-End Bonus

₱3,545,160

Cash Gift

₱405,000

Retirement and Life Insurance Premiums

₱5,105,031

PAG-IBIG Contributions

₱97,200

Philhealth Contributions

₱1,039,475

Employees Compensation Insurance Premiums

₱97,200

Capital Outlays

₱7,375,560

Machinery and Equipment

₱2,175,560

Furniture, Fixtures and Books

₱400,000

Other Property, Plant and Equipment

₱4,800,000

Conduct Of Iec On Disaster And Relief Assistance

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

PHP 4,480,000.00

0.00%

PHP 0 PSPHP 4.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,098,700

Traveling Expenses

₱10,838,675

Training and Scholarship Expenses

₱17,081,780

Supplies and Materials Expenses

₱4,022,602

Utility Expenses

₱934,859

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱15,830,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,920,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,631,000

Representation Expenses

₱3,356,400

Rent/Lease Expenses

₱2,140,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,588,597

Salaries and Wages

₱33,449,856

Personnel Economic Relief Allowance

₱1,656,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱414,000

Productivity Enhancement Incentives

₱345,000

Mid-Year Bonus

₱2,787,488

Year-End Bonus

₱2,787,488

Cash Gift

₱345,000

Retirement and Life Insurance Premiums

₱4,013,983

PAG-IBIG Contributions

₱82,800

Philhealth Contributions

₱820,182

Employees Compensation Insurance Premiums

₱82,800

Capital Outlays

₱7,390,890

Buildings and Other Structures

₱4,390,890

Transportation Equipment

₱3,000,000

Museum Management And Development

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

PHP 4,340,300.00

0.00%

PHP 0 PSPHP 3.8M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,064,972

Traveling Expenses

₱13,005,569

Training and Scholarship Expenses

₱15,234,673

Supplies and Materials Expenses

₱7,051,071

Utility Expenses

₱1,571,997

Communication Expenses

₱954,240

Awards/Rewards, Prizes and Indemnities

₱2,763,530

Survey, Research, Exploration and Development Expenses

₱10,168,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,821,120

General Services

₱2,542,176

Repairs and Maintenance

₱680,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,347,200

Representation Expenses

₱4,502,122

Transportation and Delivery Expenses

₱1,222,274

Rent/Lease Expenses

₱3,180,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱41,356,314

Salaries and Wages

₱28,964,160

Personnel Economic Relief Allowance

₱1,176,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱294,000

Productivity Enhancement Incentives

₱245,000

Mid-Year Bonus

₱2,413,680

Year-End Bonus

₱2,413,680

Cash Gift

₱245,000

Retirement and Life Insurance Premiums

₱3,475,701

PAG-IBIG Contributions

₱58,800

Philhealth Contributions

₱667,493

Employees Compensation Insurance Premiums

₱58,800

Capital Outlays

₱2,580,153

Machinery and Equipment

₱860,000

Transportation Equipment

₱85,000

Heritage Assets

₱500,000

Other Heritage Assets

₱1,135,153

Promotion Of Indigenous Peoples' Customs And Affairs

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

PHP 4,075,000.00

0.00%

PHP 0 PSPHP 4.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,098,700

Traveling Expenses

₱10,838,675

Training and Scholarship Expenses

₱17,081,780

Supplies and Materials Expenses

₱4,022,602

Utility Expenses

₱934,859

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱15,830,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,920,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,631,000

Representation Expenses

₱3,356,400

Rent/Lease Expenses

₱2,140,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,588,597

Salaries and Wages

₱33,449,856

Personnel Economic Relief Allowance

₱1,656,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱414,000

Productivity Enhancement Incentives

₱345,000

Mid-Year Bonus

₱2,787,488

Year-End Bonus

₱2,787,488

Cash Gift

₱345,000

Retirement and Life Insurance Premiums

₱4,013,983

PAG-IBIG Contributions

₱82,800

Philhealth Contributions

₱820,182

Employees Compensation Insurance Premiums

₱82,800

Capital Outlays

₱7,390,890

Buildings and Other Structures

₱4,390,890

Transportation Equipment

₱3,000,000

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 4,055,950.00

0.00%

PHP 0 PSPHP 4.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱20,598,780,206

Salaries and Wages

₱14,333,496,180

Personnel Economic Relief Allowance

₱952,368,000

Representation Allowance

₱5,400,000

Transportation Allowance

₱5,400,000

Clothing and Uniform Allowance

₱238,092,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,410,000

Hazard Pay

₱62,696,373

Mid-Year Bonus

₱1,194,458,015

Year-End Bonus

₱1,194,458,015

Cash Gift

₱198,410,000

Other Bonuses and Allowances

₱32,195,000

Retirement and Life Insurance Premiums

₱1,720,019,556

PAG-IBIG Contributions

₱47,618,400

Philhealth Contributions

₱358,121,467

Employees Compensation Insurance Premiums

₱47,618,400

Maintenance and Other Operating Expenses

₱5,912,515,111

Traveling Expenses

₱490,065,640

Training and Scholarship Expenses

₱1,160,897,751

Supplies and Materials Expenses

₱1,992,959,262

Utility Expenses

₱99,222,783

Communication Expenses

₱83,896,020

Awards/Rewards, Prizes and Indemnities

₱11,999,000

Survey, Research, Exploration and Development Expenses

₱14,800,000

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,399,401,392

General Services

₱218,501,438

Repairs and Maintenance

₱179,544,000

Financial Assistance/Subsidy

₱164,110,000

Taxes, Insurance Premiums and Other Fees

₱4,855,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱14,762,137

Representation Expenses

₱40,180,800

Transportation and Delivery Expenses

₱12,565,640

Rent/Lease Expenses

₱8,666,248

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱4,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱3,739,914,710

Land

₱67,000,000

Buildings and Other Structures

₱1,366,756,318

Machinery and Equipment

₱155,175,092

Transportation Equipment

₱80,000,000

Furniture, Fixtures and Books

₱2,061,083,300

Intangible Assets

₱9,900,000

Monitoring And Evaluation Program

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

PHP 3,808,000.00

0.00%

PHP 0 PSPHP 3.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱921,603,960

Machinery and Equipment

₱2,923,960

Transportation Equipment

₱1,900,000

Furniture, Fixtures and Books

₱280,000

Land & Land Improvements

₱180,000,000

Infrastructure Assets

₱736,500,000

Maintenance and Other Operating Expenses

₱127,507,145

Traveling Expenses

₱20,732,455

Training and Scholarship Expenses

₱12,497,195

Supplies and Materials Expenses

₱5,593,050

Utility Expenses

₱1,514,415

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱14,779,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,701,932

General Services

₱6,537,024

Repairs and Maintenance

₱2,080,000

Taxes, Insurance Premiums and Other Fees

₱42,646,895

Advertising Expenses

₱1,356,000

Printing and Publication Expenses

₱1,390,750

Representation Expenses

₱3,368,890

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

Personnel Services

₱83,734,839

Salaries and Wages

₱58,841,592

Personnel Economic Relief Allowance

₱2,592,000

Representation Allowance

₱1,002,000

Transportation Allowance

₱1,002,000

Clothing and Uniform Allowance

₱648,000

Productivity Enhancement Incentives

₱540,000

Mid-Year Bonus

₱4,903,466

Year-End Bonus

₱4,903,466

Cash Gift

₱540,000

Retirement and Life Insurance Premiums

₱7,060,992

PAG-IBIG Contributions

₱129,600

Philhealth Contributions

₱1,442,123

Employees Compensation Insurance Premiums

₱129,600

Culture-Sensitive Governance

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

PHP 3,710,575.00

0.00%

PHP 0 PSPHP 3.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,064,972

Traveling Expenses

₱13,005,569

Training and Scholarship Expenses

₱15,234,673

Supplies and Materials Expenses

₱7,051,071

Utility Expenses

₱1,571,997

Communication Expenses

₱954,240

Awards/Rewards, Prizes and Indemnities

₱2,763,530

Survey, Research, Exploration and Development Expenses

₱10,168,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,821,120

General Services

₱2,542,176

Repairs and Maintenance

₱680,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,347,200

Representation Expenses

₱4,502,122

Transportation and Delivery Expenses

₱1,222,274

Rent/Lease Expenses

₱3,180,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱41,356,314

Salaries and Wages

₱28,964,160

Personnel Economic Relief Allowance

₱1,176,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱294,000

Productivity Enhancement Incentives

₱245,000

Mid-Year Bonus

₱2,413,680

Year-End Bonus

₱2,413,680

Cash Gift

₱245,000

Retirement and Life Insurance Premiums

₱3,475,701

PAG-IBIG Contributions

₱58,800

Philhealth Contributions

₱667,493

Employees Compensation Insurance Premiums

₱58,800

Capital Outlays

₱2,580,153

Machinery and Equipment

₱860,000

Transportation Equipment

₱85,000

Heritage Assets

₱500,000

Other Heritage Assets

₱1,135,153

Women, Peace And Security

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

PHP 3,704,212.00

0.00%

PHP 0 PSPHP 3.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱46,991,980

Traveling Expenses

₱12,719,904

Training and Scholarship Expenses

₱10,640,303

Supplies and Materials Expenses

₱3,004,459

Utility Expenses

₱729,490

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱450,000

Survey, Research, Exploration and Development Expenses

₱1,370,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,321,650

General Services

₱2,542,176

Repairs and Maintenance

₱850,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱628,000

Printing and Publication Expenses

₱2,146,958

Representation Expenses

₱3,119,700

Transportation and Delivery Expenses

₱247,200

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

Personnel Services

₱42,685,285

Salaries and Wages

₱29,815,728

Personnel Economic Relief Allowance

₱1,296,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱324,000

Productivity Enhancement Incentives

₱270,000

Mid-Year Bonus

₱2,484,644

Year-End Bonus

₱2,484,644

Cash Gift

₱270,000

Retirement and Life Insurance Premiums

₱3,577,888

PAG-IBIG Contributions

₱64,800

Philhealth Contributions

₱688,781

Employees Compensation Insurance Premiums

₱64,800

Capital Outlays

₱4,310,000

Buildings and Other Structures

₱4,000,000

Machinery and Equipment

₱310,000

Conflict Management And Legal Mechanism Program

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

PHP 3,654,780.00

0.00%

PHP 0 PSPHP 3.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,098,700

Traveling Expenses

₱10,838,675

Training and Scholarship Expenses

₱17,081,780

Supplies and Materials Expenses

₱4,022,602

Utility Expenses

₱934,859

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱15,830,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,920,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,631,000

Representation Expenses

₱3,356,400

Rent/Lease Expenses

₱2,140,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,588,597

Salaries and Wages

₱33,449,856

Personnel Economic Relief Allowance

₱1,656,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱414,000

Productivity Enhancement Incentives

₱345,000

Mid-Year Bonus

₱2,787,488

Year-End Bonus

₱2,787,488

Cash Gift

₱345,000

Retirement and Life Insurance Premiums

₱4,013,983

PAG-IBIG Contributions

₱82,800

Philhealth Contributions

₱820,182

Employees Compensation Insurance Premiums

₱82,800

Capital Outlays

₱7,390,890

Buildings and Other Structures

₱4,390,890

Transportation Equipment

₱3,000,000

Women Economic Participation And Political Empowerment

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

PHP 3,541,500.00

0.00%

PHP 0 PSPHP 3.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱46,991,980

Traveling Expenses

₱12,719,904

Training and Scholarship Expenses

₱10,640,303

Supplies and Materials Expenses

₱3,004,459

Utility Expenses

₱729,490

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱450,000

Survey, Research, Exploration and Development Expenses

₱1,370,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,321,650

General Services

₱2,542,176

Repairs and Maintenance

₱850,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱628,000

Printing and Publication Expenses

₱2,146,958

Representation Expenses

₱3,119,700

Transportation and Delivery Expenses

₱247,200

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

Personnel Services

₱42,685,285

Salaries and Wages

₱29,815,728

Personnel Economic Relief Allowance

₱1,296,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱324,000

Productivity Enhancement Incentives

₱270,000

Mid-Year Bonus

₱2,484,644

Year-End Bonus

₱2,484,644

Cash Gift

₱270,000

Retirement and Life Insurance Premiums

₱3,577,888

PAG-IBIG Contributions

₱64,800

Philhealth Contributions

₱688,781

Employees Compensation Insurance Premiums

₱64,800

Capital Outlays

₱4,310,000

Buildings and Other Structures

₱4,000,000

Machinery and Equipment

₱310,000

Socio-Economic Assistance

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

PHP 3,230,000.00

0.00%

PHP 0 PSPHP 3.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,098,700

Traveling Expenses

₱10,838,675

Training and Scholarship Expenses

₱17,081,780

Supplies and Materials Expenses

₱4,022,602

Utility Expenses

₱934,859

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱15,830,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,920,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,631,000

Representation Expenses

₱3,356,400

Rent/Lease Expenses

₱2,140,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,588,597

Salaries and Wages

₱33,449,856

Personnel Economic Relief Allowance

₱1,656,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱414,000

Productivity Enhancement Incentives

₱345,000

Mid-Year Bonus

₱2,787,488

Year-End Bonus

₱2,787,488

Cash Gift

₱345,000

Retirement and Life Insurance Premiums

₱4,013,983

PAG-IBIG Contributions

₱82,800

Philhealth Contributions

₱820,182

Employees Compensation Insurance Premiums

₱82,800

Capital Outlays

₱7,390,890

Buildings and Other Structures

₱4,390,890

Transportation Equipment

₱3,000,000

Public Engagement Program

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

PHP 3,177,500.00

0.00%

PHP 0 PSPHP 3.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱49,539,208

Traveling Expenses

₱8,363,640

Training and Scholarship Expenses

₱12,268,610

Supplies and Materials Expenses

₱4,345,936

Utility Expenses

₱797,946

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,375,000

Survey, Research, Exploration and Development Expenses

₱1,500,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,121,120

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

₱1,662,200

Representation Expenses

₱3,414,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱3,980,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱44,756,908

Salaries and Wages

₱31,265,808

Personnel Economic Relief Allowance

₱1,392,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱348,000

Productivity Enhancement Incentives

₱290,000

Mid-Year Bonus

₱2,605,484

Year-End Bonus

₱2,605,484

Cash Gift

₱290,000

Retirement and Life Insurance Premiums

₱3,751,898

PAG-IBIG Contributions

₱69,600

Philhealth Contributions

₱725,034

Employees Compensation Insurance Premiums

₱69,600

Capital Outlays

₱3,360,000

Machinery and Equipment

₱750,000

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱210,000

City Health Office Of Lamitan

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

PHP 3,150,000.00

0.00%

PHP 0 PSPHP 3.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Stakeholders And Partnership Building

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

PHP 3,008,700.00

0.00%

PHP 0 PSPHP 3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱49,539,208

Traveling Expenses

₱8,363,640

Training and Scholarship Expenses

₱12,268,610

Supplies and Materials Expenses

₱4,345,936

Utility Expenses

₱797,946

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,375,000

Survey, Research, Exploration and Development Expenses

₱1,500,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,121,120

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

₱1,662,200

Representation Expenses

₱3,414,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱3,980,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱44,756,908

Salaries and Wages

₱31,265,808

Personnel Economic Relief Allowance

₱1,392,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱348,000

Productivity Enhancement Incentives

₱290,000

Mid-Year Bonus

₱2,605,484

Year-End Bonus

₱2,605,484

Cash Gift

₱290,000

Retirement and Life Insurance Premiums

₱3,751,898

PAG-IBIG Contributions

₱69,600

Philhealth Contributions

₱725,034

Employees Compensation Insurance Premiums

₱69,600

Capital Outlays

₱3,360,000

Machinery and Equipment

₱750,000

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱210,000

Policy Development And Coordination Program

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

PHP 3,006,999.00

0.00%

PHP 0 PSPHP 3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱921,603,960

Machinery and Equipment

₱2,923,960

Transportation Equipment

₱1,900,000

Furniture, Fixtures and Books

₱280,000

Land & Land Improvements

₱180,000,000

Infrastructure Assets

₱736,500,000

Maintenance and Other Operating Expenses

₱127,507,145

Traveling Expenses

₱20,732,455

Training and Scholarship Expenses

₱12,497,195

Supplies and Materials Expenses

₱5,593,050

Utility Expenses

₱1,514,415

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱14,779,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱8,701,932

General Services

₱6,537,024

Repairs and Maintenance

₱2,080,000

Taxes, Insurance Premiums and Other Fees

₱42,646,895

Advertising Expenses

₱1,356,000

Printing and Publication Expenses

₱1,390,750

Representation Expenses

₱3,368,890

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

Personnel Services

₱83,734,839

Salaries and Wages

₱58,841,592

Personnel Economic Relief Allowance

₱2,592,000

Representation Allowance

₱1,002,000

Transportation Allowance

₱1,002,000

Clothing and Uniform Allowance

₱648,000

Productivity Enhancement Incentives

₱540,000

Mid-Year Bonus

₱4,903,466

Year-End Bonus

₱4,903,466

Cash Gift

₱540,000

Retirement and Life Insurance Premiums

₱7,060,992

PAG-IBIG Contributions

₱129,600

Philhealth Contributions

₱1,442,123

Employees Compensation Insurance Premiums

₱129,600

Pharmaceutical Program

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

PHP 3,000,000.00

0.00%

PHP 0 PSPHP 3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Cultural Development And Advocacy

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

PHP 2,485,175.00

0.00%

PHP 0 PSPHP 2.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱74,064,972

Traveling Expenses

₱13,005,569

Training and Scholarship Expenses

₱15,234,673

Supplies and Materials Expenses

₱7,051,071

Utility Expenses

₱1,571,997

Communication Expenses

₱954,240

Awards/Rewards, Prizes and Indemnities

₱2,763,530

Survey, Research, Exploration and Development Expenses

₱10,168,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱7,821,120

General Services

₱2,542,176

Repairs and Maintenance

₱680,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,347,200

Representation Expenses

₱4,502,122

Transportation and Delivery Expenses

₱1,222,274

Rent/Lease Expenses

₱3,180,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱41,356,314

Salaries and Wages

₱28,964,160

Personnel Economic Relief Allowance

₱1,176,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱294,000

Productivity Enhancement Incentives

₱245,000

Mid-Year Bonus

₱2,413,680

Year-End Bonus

₱2,413,680

Cash Gift

₱245,000

Retirement and Life Insurance Premiums

₱3,475,701

PAG-IBIG Contributions

₱58,800

Philhealth Contributions

₱667,493

Employees Compensation Insurance Premiums

₱58,800

Capital Outlays

₱2,580,153

Machinery and Equipment

₱860,000

Transportation Equipment

₱85,000

Heritage Assets

₱500,000

Other Heritage Assets

₱1,135,153

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 2,174,500.00

0.00%

PHP 0 PSPHP 2.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,098,700

Traveling Expenses

₱10,838,675

Training and Scholarship Expenses

₱17,081,780

Supplies and Materials Expenses

₱4,022,602

Utility Expenses

₱934,859

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱15,830,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,920,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,631,000

Representation Expenses

₱3,356,400

Rent/Lease Expenses

₱2,140,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,588,597

Salaries and Wages

₱33,449,856

Personnel Economic Relief Allowance

₱1,656,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱414,000

Productivity Enhancement Incentives

₱345,000

Mid-Year Bonus

₱2,787,488

Year-End Bonus

₱2,787,488

Cash Gift

₱345,000

Retirement and Life Insurance Premiums

₱4,013,983

PAG-IBIG Contributions

₱82,800

Philhealth Contributions

₱820,182

Employees Compensation Insurance Premiums

₱82,800

Capital Outlays

₱7,390,890

Buildings and Other Structures

₱4,390,890

Transportation Equipment

₱3,000,000

Conduct Of Medical Outreach Program

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

PHP 1,785,000.00

0.00%

PHP 0 PSPHP 1.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,098,700

Traveling Expenses

₱10,838,675

Training and Scholarship Expenses

₱17,081,780

Supplies and Materials Expenses

₱4,022,602

Utility Expenses

₱934,859

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱15,830,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,920,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,631,000

Representation Expenses

₱3,356,400

Rent/Lease Expenses

₱2,140,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,588,597

Salaries and Wages

₱33,449,856

Personnel Economic Relief Allowance

₱1,656,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱414,000

Productivity Enhancement Incentives

₱345,000

Mid-Year Bonus

₱2,787,488

Year-End Bonus

₱2,787,488

Cash Gift

₱345,000

Retirement and Life Insurance Premiums

₱4,013,983

PAG-IBIG Contributions

₱82,800

Philhealth Contributions

₱820,182

Employees Compensation Insurance Premiums

₱82,800

Capital Outlays

₱7,390,890

Buildings and Other Structures

₱4,390,890

Transportation Equipment

₱3,000,000

Policy Research And Advisory Program

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

PHP 1,657,000.00

0.00%

PHP 0 PSPHP 1.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱63,250,385

Salaries and Wages

₱44,601,864

Personnel Economic Relief Allowance

₱1,680,000

Representation Allowance

₱912,000

Transportation Allowance

₱912,000

Clothing and Uniform Allowance

₱420,000

Productivity Enhancement Incentives

₱350,000

Mid-Year Bonus

₱3,716,822

Year-End Bonus

₱3,716,822

Cash Gift

₱350,000

Retirement and Life Insurance Premiums

₱5,352,224

PAG-IBIG Contributions

₱84,000

Philhealth Contributions

₱1,070,653

Employees Compensation Insurance Premiums

₱84,000

Maintenance and Other Operating Expenses

₱55,559,105

Travelling Expenses

₱10,088,820

Training and Scholarship Expenses

₱8,247,850

Supplies and Materials Expenses

₱6,694,924

Utility Expenses

₱964,007

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱8,936,560

Consultancy Services

₱1,650,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱960,000

Financial Assistance/Subsidy

₱1,270,500

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱2,998,000

Representation Expenses

₱3,985,100

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

₱5,221,500

Machinery and Equipment

₱921,500

Transportation Equipment

₱4,300,000

Entomology Program

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

PHP 1,500,000.00

0.00%

PHP 0 PSPHP 1.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Employees Development And Capacity Building

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

PHP 1,467,500.00

0.00%

PHP 0 PSPHP 1.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱24,590,639

Traveling Expenses

₱5,700,300

Training and Scholarship Expenses

₱774,200

Supplies and Materials Expenses

₱1,423,974

Utility Expenses

₱316,745

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱516,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,317,480

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

₱4,531,800

Rent/Lease Expenses

₱2,010,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱16,872,034

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

₱299,223

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱481,000

Machinery and Equipment

₱481,000

Bangsamoro Youth Peace And Security Program

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

PHP 1,186,000.00

0.00%

PHP 0 PSPHP 1.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱49,539,208

Traveling Expenses

₱8,363,640

Training and Scholarship Expenses

₱12,268,610

Supplies and Materials Expenses

₱4,345,936

Utility Expenses

₱797,946

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,375,000

Survey, Research, Exploration and Development Expenses

₱1,500,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,121,120

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

₱1,662,200

Representation Expenses

₱3,414,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱3,980,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱44,756,908

Salaries and Wages

₱31,265,808

Personnel Economic Relief Allowance

₱1,392,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱348,000

Productivity Enhancement Incentives

₱290,000

Mid-Year Bonus

₱2,605,484

Year-End Bonus

₱2,605,484

Cash Gift

₱290,000

Retirement and Life Insurance Premiums

₱3,751,898

PAG-IBIG Contributions

₱69,600

Philhealth Contributions

₱725,034

Employees Compensation Insurance Premiums

₱69,600

Capital Outlays

₱3,360,000

Machinery and Equipment

₱750,000

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱210,000

Monitoring And Evaluation

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

PHP 1,118,380.00

0.00%

PHP 0 PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱49,539,208

Traveling Expenses

₱8,363,640

Training and Scholarship Expenses

₱12,268,610

Supplies and Materials Expenses

₱4,345,936

Utility Expenses

₱797,946

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,375,000

Survey, Research, Exploration and Development Expenses

₱1,500,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,121,120

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

₱1,662,200

Representation Expenses

₱3,414,800

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱3,980,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱44,756,908

Salaries and Wages

₱31,265,808

Personnel Economic Relief Allowance

₱1,392,000

Representation Allowance

₱672,000

Transportation Allowance

₱672,000

Clothing and Uniform Allowance

₱348,000

Productivity Enhancement Incentives

₱290,000

Mid-Year Bonus

₱2,605,484

Year-End Bonus

₱2,605,484

Cash Gift

₱290,000

Retirement and Life Insurance Premiums

₱3,751,898

PAG-IBIG Contributions

₱69,600

Philhealth Contributions

₱725,034

Employees Compensation Insurance Premiums

₱69,600

Capital Outlays

₱3,360,000

Machinery and Equipment

₱750,000

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱210,000

Community Leadership Capacity Building For Ips/Iccs

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

PHP 1,048,500.00

0.00%

PHP 0 PSPHP 1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,098,700

Traveling Expenses

₱10,838,675

Training and Scholarship Expenses

₱17,081,780

Supplies and Materials Expenses

₱4,022,602

Utility Expenses

₱934,859

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱15,830,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱6,174,300

General Services

₱6,537,024

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱6,920,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,631,000

Representation Expenses

₱3,356,400

Rent/Lease Expenses

₱2,140,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,588,597

Salaries and Wages

₱33,449,856

Personnel Economic Relief Allowance

₱1,656,000

Representation Allowance

₱402,000

Transportation Allowance

₱402,000

Clothing and Uniform Allowance

₱414,000

Productivity Enhancement Incentives

₱345,000

Mid-Year Bonus

₱2,787,488

Year-End Bonus

₱2,787,488

Cash Gift

₱345,000

Retirement and Life Insurance Premiums

₱4,013,983

PAG-IBIG Contributions

₱82,800

Philhealth Contributions

₱820,182

Employees Compensation Insurance Premiums

₱82,800

Capital Outlays

₱7,390,890

Buildings and Other Structures

₱4,390,890

Transportation Equipment

₱3,000,000

Dpcu Program

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

PHP 1,000,000.00

0.00%

PHP 0 PSPHP 1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,192,548,593

Salaries and Wages

₱1,867,888,872

Personnel Economic Relief Allowance

₱102,696,000

Representation Allowance

₱11,490,000

Transportation Allowance

₱11,490,000

Clothing and Uniform Allowance

₱25,674,000

Subsistence Allowance

₱77,022,000

Laundry Allowance

₱7,702,200

Productivity Enhancement Incentives

₱21,395,000

Hazard Pay

₱381,183,824

Mid-Year Bonus

₱155,657,406

Year-End Bonus

₱155,657,406

Cash Gift

₱21,395,000

Retirement and Life Insurance Premiums

₱224,146,680

PAG-IBIG Contributions

₱5,134,800

Philhealth Contributions

₱46,537,383

Employees Compensation Insurance Premiums

₱5,134,800

Non-Permanent Positions

₱72,343,222

Maintenance and Other Operating Expenses

₱3,139,216,913

Traveling Expenses

₱174,634,539

Training and Scholarship Expenses

₱250,816,590

Supplies and Materials Expenses

₱1,219,364,038

Utility Expenses

₱35,987,597

Communication Expenses

₱15,376,511

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱496,229,267

Consultancy Services

₱13,000,000

General Services

₱99,170,959

Repairs and Maintenance

₱14,551,801

Financial Assistance/Subsidy

₱702,800,000

Taxes, Insurance Premiums and Other Fees

₱4,317,231

Advertising Expenses

₱8,596,406

Printing and Publication Expenses

₱36,925,647

Representation Expenses

₱23,033,803

Transportation and Delivery Expenses

₱11,506,254

Rent/Lease Expenses

₱7,195,053

Membership Dues and Contributions to Organizations

₱7,795,614

Subscription Expenses

₱1,999,203

Other Maintenance and Operating Expenses

₱15,104,000

Capital Outlays

₱325,325,924

Buildings and Other Structures

₱17,860,924

Machinery and Equipment

₱236,495,000

Transportation Equipment

₱69,800,000

Intangible Assets

₱1,170,000

Academy'S Tool Development

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

PHP 770,000.00

0.00%

PHP 0 PSPHP 770K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱29,259,104

Traveling Expenses

₱4,414,963

Training and Scholarship Expenses

₱12,971,450

Supplies and Materials Expenses

₱1,943,944

Utility Expenses

₱612,510

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,490,900

Consultancy Services

₱553,465

General Services

₱902,472

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱190,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱741,600

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

₱27,205,640

Salaries and Wages

₱18,960,348

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱204,000

Productivity Enhancement Incentives

₱170,000

Mid-Year Bonus

₱1,580,029

Year-End Bonus

₱1,580,029

Cash Gift

₱170,000

Retirement and Life Insurance Premiums

₱2,275,243

PAG-IBIG Contributions

₱40,800

Philhealth Contributions

₱468,391

Employees Compensation Insurance Premiums

₱40,800

Capital Outlays

₱366,858

Machinery and Equipment

₱366,858

Policy Promulgation On Human Capital Development

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

PHP 737,000.00

0.00%

PHP 0 PSPHP 737K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱29,259,104

Traveling Expenses

₱4,414,963

Training and Scholarship Expenses

₱12,971,450

Supplies and Materials Expenses

₱1,943,944

Utility Expenses

₱612,510

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,490,900

Consultancy Services

₱553,465

General Services

₱902,472

Repairs and Maintenance

₱440,000

Taxes, Insurance Premiums and Other Fees

₱190,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱741,600

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

₱27,205,640

Salaries and Wages

₱18,960,348

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱450,000

Transportation Allowance

₱450,000

Clothing and Uniform Allowance

₱204,000

Productivity Enhancement Incentives

₱170,000

Mid-Year Bonus

₱1,580,029

Year-End Bonus

₱1,580,029

Cash Gift

₱170,000

Retirement and Life Insurance Premiums

₱2,275,243

PAG-IBIG Contributions

₱40,800

Philhealth Contributions

₱468,391

Employees Compensation Insurance Premiums

₱40,800

Capital Outlays

₱366,858

Machinery and Equipment

₱366,858

Investment Programming

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

PHP 724,500.00

0.00%

PHP 0 PSPHP 725K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱141,769,357

Traveling Expenses

₱11,905,000

Training and Scholarship Expenses

₱15,097,500

Supplies and Materials Expenses

₱4,608,590

Utility Expenses

₱1,589,068

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,348,840

Consultancy Services

₱89,383,312

General Services

₱2,531,280

Repairs and Maintenance

₱2,005,827

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱2,220,000

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱400,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱63,470,420

Salaries and Wages

₱42,765,612

Personnel Economic Relief Allowance

₱1,584,000

Representation Allowance

₱1,152,000

Transportation Allowance

₱1,152,000

Clothing and Uniform Allowance

₱396,000

Productivity Enhancement Incentives

₱330,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱3,563,801

Year-End Bonus

₱3,563,801

Cash Gift

₱330,000

Retirement and Life Insurance Premiums

₱5,131,874

PAG-IBIG Contributions

₱79,200

Philhealth Contributions

₱1,042,932

Employees Compensation Insurance Premiums

₱79,200

Capital Outlays

₱818,000

Machinery and Equipment

₱818,000