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

The BARMM Budget Portal

Appropriation ledger

Where PHP 98.5B goes, by program.

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

Section category
Office

School-Based Management And

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

PHP 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