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

The BARMM Budget Portal

Appropriation ledger

Where PHP 94.4B goes, by program.

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

Section category
Office

School-Based Management And

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

PHP 24,904,909,955.00

26.4%

PHP 22B PSPHP 2.2B MOOEPHP 520M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Road Network And Other Public Infrastructure Facilities Program

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

PHP 10,889,789,320.00

11.5%

PHP 398M PSPHP 279M MOOEPHP 10B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱10,415,164,359

Infrastructure Asset

₱10,196,700,000

Buildings and Other Structures

₱100,000,000

Machinery and Equipment

₱111,244,359

Transportation Equipment

₱7,100,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱571,489,986

Traveling Expenses

₱21,764,776

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱51,732,511

Utility Expenses

₱11,402,946

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱170,789,313

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱25,013,800

General Services

₱15,561,744

Repairs and Maintenance

₱234,506,239

Taxes, Insurance Premiums and Other Fees

₱4,202,007

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

₱787,500

Subscription Expenses

₱2,807,050

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱448,123,332

Salaries and Wages

₱314,849,664

Personnel Economic Relief Allowance

₱16,800,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,900,000

Productivity Enhancement Incentives

₱3,500,000

Mid-Year Bonus

₱26,237,472

Year-End Bonus

₱26,237,472

Cash Gift

₱3,500,000

Retirement and Life Insurance Premiums

₱37,782,334

PAG-IBIG Contributions

₱1,680,000

Philhealth Contributions

₱7,788,390

Employees Compensation Insurance Premiums

₱840,000

Road And Bridge Development Program

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

PHP 6,028,570,000.00

6.39%

PHP 0 PSPHP 0 MOOEPHP 6B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱10,415,164,359

Infrastructure Asset

₱10,196,700,000

Buildings and Other Structures

₱100,000,000

Machinery and Equipment

₱111,244,359

Transportation Equipment

₱7,100,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱571,489,986

Traveling Expenses

₱21,764,776

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱51,732,511

Utility Expenses

₱11,402,946

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱170,789,313

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱25,013,800

General Services

₱15,561,744

Repairs and Maintenance

₱234,506,239

Taxes, Insurance Premiums and Other Fees

₱4,202,007

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

₱787,500

Subscription Expenses

₱2,807,050

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱448,123,332

Salaries and Wages

₱314,849,664

Personnel Economic Relief Allowance

₱16,800,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,900,000

Productivity Enhancement Incentives

₱3,500,000

Mid-Year Bonus

₱26,237,472

Year-End Bonus

₱26,237,472

Cash Gift

₱3,500,000

Retirement and Life Insurance Premiums

₱37,782,334

PAG-IBIG Contributions

₱1,680,000

Philhealth Contributions

₱7,788,390

Employees Compensation Insurance Premiums

₱840,000

Division Of Maguindanao

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

PHP 5,770,633,265.00

6.11%

PHP 5.3B PSPHP 504M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Access To Curative & Rehabilitation Health Care Service

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

PHP 4,467,632,633.00

4.73%

PHP 3.3B PSPHP 1.1B MOOEPHP 103M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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 3,747,664,650.00

3.97%

PHP 3.5B PSPHP 289M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Division Of Sulu

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

PHP 3,622,058,044.00

3.84%

PHP 3.3B PSPHP 302M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

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 3,379,092,865.00

3.58%

PHP 3.1B PSPHP 260M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Access To Promotive Health Care Service

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

PHP 2,797,119,978.00

2.96%

PHP 492M PSPHP 2.2B MOOEPHP 88M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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 2,437,179,997.00

2.58%

PHP 2.2B PSPHP 198M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Madaris Education Services

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

PHP 1,845,513,695.00

1.95%

PHP 2.3M PSPHP 1.4B MOOEPHP 419M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Natural Disaster Management Program

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

PHP 1,841,280,000.00

1.95%

PHP 0 PSPHP 0 MOOEPHP 1.8B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱10,415,164,359

Infrastructure Asset

₱10,196,700,000

Buildings and Other Structures

₱100,000,000

Machinery and Equipment

₱111,244,359

Transportation Equipment

₱7,100,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱571,489,986

Traveling Expenses

₱21,764,776

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱51,732,511

Utility Expenses

₱11,402,946

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱170,789,313

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱25,013,800

General Services

₱15,561,744

Repairs and Maintenance

₱234,506,239

Taxes, Insurance Premiums and Other Fees

₱4,202,007

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

₱787,500

Subscription Expenses

₱2,807,050

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱448,123,332

Salaries and Wages

₱314,849,664

Personnel Economic Relief Allowance

₱16,800,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,900,000

Productivity Enhancement Incentives

₱3,500,000

Mid-Year Bonus

₱26,237,472

Year-End Bonus

₱26,237,472

Cash Gift

₱3,500,000

Retirement and Life Insurance Premiums

₱37,782,334

PAG-IBIG Contributions

₱1,680,000

Philhealth Contributions

₱7,788,390

Employees Compensation Insurance Premiums

₱840,000

Other Programs

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

PHP 1,781,730,000.00

1.89%

PHP 0 PSPHP 0 MOOEPHP 1.8B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱10,415,164,359

Infrastructure Asset

₱10,196,700,000

Buildings and Other Structures

₱100,000,000

Machinery and Equipment

₱111,244,359

Transportation Equipment

₱7,100,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱571,489,986

Traveling Expenses

₱21,764,776

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱51,732,511

Utility Expenses

₱11,402,946

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱170,789,313

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱25,013,800

General Services

₱15,561,744

Repairs and Maintenance

₱234,506,239

Taxes, Insurance Premiums and Other Fees

₱4,202,007

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

₱787,500

Subscription Expenses

₱2,807,050

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱448,123,332

Salaries and Wages

₱314,849,664

Personnel Economic Relief Allowance

₱16,800,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,900,000

Productivity Enhancement Incentives

₱3,500,000

Mid-Year Bonus

₱26,237,472

Year-End Bonus

₱26,237,472

Cash Gift

₱3,500,000

Retirement and Life Insurance Premiums

₱37,782,334

PAG-IBIG Contributions

₱1,680,000

Philhealth Contributions

₱7,788,390

Employees Compensation Insurance Premiums

₱840,000

Representation Program

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

PHP 1,654,656,000.00

1.75%

PHP 0 PSPHP 1.7B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,512,394,786

Traveling Expenses

₱350,165,429

Training and Scholarship Expenses

₱81,800,476

Supplies and Materials Expenses

₱291,462,700

Utility Expenses

₱45,552,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱414,321,521

Consultancy Services

₱23,950,000

General Services

₱13,000,000

Repairs and Maintenance

₱17,000,000

Financial Assistance/Subsidy

₱361,700,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,226,748

Printing and Publication Expenses

₱11,558,000

Representation Expenses

₱1,422,560,744

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱144,849,953

Subscription Expenses

₱32,344,154

Other Maintenance and Operating Expenses

₱198,674,461

Personnel Services

₱1,796,074,119

Salaries and Wages

₱1,132,212,084

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱21,720,000

Transportation Allowance

₱21,720,000

Clothing and Uniform Allowance

₱10,122,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱94,351,007

Year-End Bonus

₱94,351,007

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱135,866,116

PAG-IBIG Contributions

₱3,470,400

Philhealth Contributions

₱25,983,193

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱205,379,112

Capital Outlays

₱22,257,753

Machinery and Equipment

₱14,754,820

Transportation Equipment

₱5,403,200

Furniture, Fixtures and Books

₱2,099,733

Madaris Asatidz Program

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

PHP 1,644,312,697.00

1.74%

PHP 2.3M PSPHP 1.2B MOOEPHP 419M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Legislation Program

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

PHP 1,606,101,039.00

1.70%

PHP 1.3B PSPHP 315M MOOEPHP 8M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,512,394,786

Traveling Expenses

₱350,165,429

Training and Scholarship Expenses

₱81,800,476

Supplies and Materials Expenses

₱291,462,700

Utility Expenses

₱45,552,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱414,321,521

Consultancy Services

₱23,950,000

General Services

₱13,000,000

Repairs and Maintenance

₱17,000,000

Financial Assistance/Subsidy

₱361,700,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,226,748

Printing and Publication Expenses

₱11,558,000

Representation Expenses

₱1,422,560,744

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱144,849,953

Subscription Expenses

₱32,344,154

Other Maintenance and Operating Expenses

₱198,674,461

Personnel Services

₱1,796,074,119

Salaries and Wages

₱1,132,212,084

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱21,720,000

Transportation Allowance

₱21,720,000

Clothing and Uniform Allowance

₱10,122,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱94,351,007

Year-End Bonus

₱94,351,007

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱135,866,116

PAG-IBIG Contributions

₱3,470,400

Philhealth Contributions

₱25,983,193

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱205,379,112

Capital Outlays

₱22,257,753

Machinery and Equipment

₱14,754,820

Transportation Equipment

₱5,403,200

Furniture, Fixtures and Books

₱2,099,733

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 1,606,003,064.00

1.70%

PHP 12M PSPHP 34M MOOEPHP 1.6B CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

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 1,429,695,171.00

1.51%

PHP 1.3B PSPHP 115M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

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 1,347,799,285.00

1.43%

PHP 1.2B PSPHP 117M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

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 1,257,366,889.00

1.33%

PHP 7.9M PSPHP 1.2B MOOEPHP 65M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,283,181,646

Traveling Expenses

₱36,603,475

Training and Scholarship Expenses

₱94,811,688

Supplies and Materials Expenses

₱598,382,459

Utility Expenses

₱13,982,721

Communication Expenses

₱6,194,234

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱112,908,625

Consultancy Services

₱10,200,000

General Services

₱57,834,075

Repairs and Maintenance

₱9,330,000

Financial Assistance/Subsidy

₱2,223,130,487

Taxes, Insurance Premiums and Other Fees

₱14,205,000

Advertising Expenses

₱8,458,000

Printing and Publication Expenses

₱11,761,290

Representation Expenses

₱20,699,092

Transportation and Delivery Expenses

₱28,085,489

Rent/Lease Expenses

₱24,155,074

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,705,000

Other Maintenance and Operating Expenses

₱8,678,937

Personnel Services

₱383,406,269

Salaries and Wages

₱244,436,028

Personnel Economic Relief Allowance

₱12,768,000

Representation Allowance

₱1,644,000

Transportation Allowance

₱1,644,000

Clothing and Uniform Allowance

₱3,724,000

Productivity Enhancement Incentives

₱2,660,000

Hazard Pay

₱35,819,893

Mid-Year Bonus

₱20,369,669

Year-End Bonus

₱20,369,669

Cash Gift

₱2,660,000

Retirement and Life Insurance Premiums

₱29,332,621

PAG-IBIG Contributions

₱1,276,800

Philhealth Contributions

₱6,063,189

Employees Compensation Insurance Premiums

₱638,400

Capital Outlays

₱177,362,841

Land and Land Improvements

₱43,000,000

Buildings and Other Structures

₱117,207,841

Machinery and Equipment

₱2,445,000

Transportation Equipment

₱6,660,000

Furniture, Fixtures and Books

₱8,050,000

Division Of Marawi City

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

PHP 1,093,100,557.00

1.16%

PHP 1B PSPHP 72M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)

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

PHP 1,048,557,618.00

1.11%

PHP 4.7M PSPHP 1B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

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 1,031,852,929.00

1.09%

PHP 252M PSPHP 780M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,283,181,646

Traveling Expenses

₱36,603,475

Training and Scholarship Expenses

₱94,811,688

Supplies and Materials Expenses

₱598,382,459

Utility Expenses

₱13,982,721

Communication Expenses

₱6,194,234

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱112,908,625

Consultancy Services

₱10,200,000

General Services

₱57,834,075

Repairs and Maintenance

₱9,330,000

Financial Assistance/Subsidy

₱2,223,130,487

Taxes, Insurance Premiums and Other Fees

₱14,205,000

Advertising Expenses

₱8,458,000

Printing and Publication Expenses

₱11,761,290

Representation Expenses

₱20,699,092

Transportation and Delivery Expenses

₱28,085,489

Rent/Lease Expenses

₱24,155,074

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,705,000

Other Maintenance and Operating Expenses

₱8,678,937

Personnel Services

₱383,406,269

Salaries and Wages

₱244,436,028

Personnel Economic Relief Allowance

₱12,768,000

Representation Allowance

₱1,644,000

Transportation Allowance

₱1,644,000

Clothing and Uniform Allowance

₱3,724,000

Productivity Enhancement Incentives

₱2,660,000

Hazard Pay

₱35,819,893

Mid-Year Bonus

₱20,369,669

Year-End Bonus

₱20,369,669

Cash Gift

₱2,660,000

Retirement and Life Insurance Premiums

₱29,332,621

PAG-IBIG Contributions

₱1,276,800

Philhealth Contributions

₱6,063,189

Employees Compensation Insurance Premiums

₱638,400

Capital Outlays

₱177,362,841

Land and Land Improvements

₱43,000,000

Buildings and Other Structures

₱117,207,841

Machinery and Equipment

₱2,445,000

Transportation Equipment

₱6,660,000

Furniture, Fixtures and Books

₱8,050,000

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 985,830,980.00

1.04%

PHP 0 PSPHP 986M MOOEPHP 135K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Division Of Special Geographic Area

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

PHP 862,383,208.00

0.91%

PHP 773M PSPHP 89M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Bangsamoro Education Program

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

PHP 792,897,739.00

0.84%

PHP 6M PSPHP 787M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Rapid Emergency Action On Disaster Incidence Services

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

PHP 669,421,582.00

0.71%

PHP 28M PSPHP 616M MOOEPHP 25M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱915,007,446

Traveling Expenses

₱51,988,405

Training and Scholarship Expenses

₱76,275,519

Supplies and Materials Expenses

₱504,898,284

Utility Expenses

₱12,251,293

Communication Expenses

₱4,078,440

Awards/Rewards, Prizes and Indemnities

₱50,728,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱38,501,840

General Services

₱13,609,776

Repairs and Maintenance

₱5,000,000

Financial Assistance/Subsidy

₱120,336,000

Taxes, Insurance Premiums and Other Fees

₱1,489,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱6,858,000

Representation Expenses

₱11,260,650

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱3,822,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱4,482,888

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱565,181,533

Buildings and Other Structures

₱524,000,000

Machinery and Equipment

₱5,272,033

Transportation Equipment

₱35,400,000

Furniture, Fixtures and Books

₱509,500

Personnel Services

₱442,267,492

Salaries and Wages

₱314,701,140

Personnel Economic Relief Allowance

₱11,520,000

Representation Allowance

₱4,104,000

Transportation Allowance

₱4,104,000

Clothing and Uniform Allowance

₱3,360,000

Productivity Enhancement Incentives

₱2,400,000

Mid-Year Bonus

₱26,225,095

Year-End Bonus

₱26,225,095

Cash Gift

₱2,400,000

Retirement and Life Insurance Premiums

₱37,764,415

PAG-IBIG Contributions

₱1,152,000

Philhealth Contributions

₱7,735,747

Employees Compensation Insurance Premiums

₱576,000

Ipho Sulu

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

PHP 593,938,046.00

0.63%

PHP 456M PSPHP 130M MOOEPHP 8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Tvet Provisions

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

PHP 574,137,673.00

0.61%

PHP 89M PSPHP 467M MOOEPHP 18M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Operation Management Services

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

PHP 537,879,695.00

0.57%

PHP 25M PSPHP 113M MOOEPHP 400M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱915,007,446

Traveling Expenses

₱51,988,405

Training and Scholarship Expenses

₱76,275,519

Supplies and Materials Expenses

₱504,898,284

Utility Expenses

₱12,251,293

Communication Expenses

₱4,078,440

Awards/Rewards, Prizes and Indemnities

₱50,728,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱38,501,840

General Services

₱13,609,776

Repairs and Maintenance

₱5,000,000

Financial Assistance/Subsidy

₱120,336,000

Taxes, Insurance Premiums and Other Fees

₱1,489,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱6,858,000

Representation Expenses

₱11,260,650

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱3,822,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱4,482,888

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱565,181,533

Buildings and Other Structures

₱524,000,000

Machinery and Equipment

₱5,272,033

Transportation Equipment

₱35,400,000

Furniture, Fixtures and Books

₱509,500

Personnel Services

₱442,267,492

Salaries and Wages

₱314,701,140

Personnel Economic Relief Allowance

₱11,520,000

Representation Allowance

₱4,104,000

Transportation Allowance

₱4,104,000

Clothing and Uniform Allowance

₱3,360,000

Productivity Enhancement Incentives

₱2,400,000

Mid-Year Bonus

₱26,225,095

Year-End Bonus

₱26,225,095

Cash Gift

₱2,400,000

Retirement and Life Insurance Premiums

₱37,764,415

PAG-IBIG Contributions

₱1,152,000

Philhealth Contributions

₱7,735,747

Employees Compensation Insurance Premiums

₱576,000

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 479,749,763.00

0.51%

PHP 427M PSPHP 53M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Ipho Maguindanao

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

PHP 478,693,113.00

0.51%

PHP 329M PSPHP 142M MOOEPHP 8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Health Human Resources Development Bureau (Hrdb)

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

PHP 459,870,758.00

0.49%

PHP 0 PSPHP 460M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Housing And Human Settlement Development Program

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

PHP 457,083,512.00

0.48%

PHP 29M PSPHP 6.5M MOOEPHP 422M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱431,221,400

Machinery and Equipment

₱2,645,000

Transportation Equipment

₱6,000,000

Furniture, Fixtures and Books

₱565,000

Land & Land Improvements

₱88,261,400

Infrastructure Assets

₱333,750,000

Personnel Services

₱101,038,524

Salaries and Wages

₱71,083,380

Personnel Economic Relief Allowance

₱2,880,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱840,000

Productivity Enhancement Incentives

₱600,000

Mid-Year Bonus

₱5,923,615

Year-End Bonus

₱5,923,615

Cash Gift

₱600,000

Retirement and Life Insurance Premiums

₱8,530,060

PAG-IBIG Contributions

₱288,000

Philhealth Contributions

₱1,717,854

Employees Compensation Insurance Premiums

₱144,000

Maintenance and Other Operating Expenses

₱92,280,231

Traveling Expenses

₱29,241,480

Training and Scholarship Expenses

₱15,405,100

Supplies and Materials Expenses

₱5,557,878

Utility Expenses

₱1,900,492

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱11,792,940

General Services

₱6,537,024

Repairs and Maintenance

₱2,420,000

Taxes, Insurance Premiums and Other Fees

₱515,000

Advertising Expenses

₱1,296,000

Printing and Publication Expenses

₱1,734,550

Representation Expenses

₱6,668,200

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,400,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱305,028

Other Maintenance and Operating Expenses

₱1,500,000

Barangay Health Workers (Bhw) Program

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

PHP 442,458,700.00

0.47%

PHP 0 PSPHP 442M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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 435,904,366.00

0.46%

PHP 8.2M PSPHP 419M MOOEPHP 8.8M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,283,181,646

Traveling Expenses

₱36,603,475

Training and Scholarship Expenses

₱94,811,688

Supplies and Materials Expenses

₱598,382,459

Utility Expenses

₱13,982,721

Communication Expenses

₱6,194,234

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱112,908,625

Consultancy Services

₱10,200,000

General Services

₱57,834,075

Repairs and Maintenance

₱9,330,000

Financial Assistance/Subsidy

₱2,223,130,487

Taxes, Insurance Premiums and Other Fees

₱14,205,000

Advertising Expenses

₱8,458,000

Printing and Publication Expenses

₱11,761,290

Representation Expenses

₱20,699,092

Transportation and Delivery Expenses

₱28,085,489

Rent/Lease Expenses

₱24,155,074

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,705,000

Other Maintenance and Operating Expenses

₱8,678,937

Personnel Services

₱383,406,269

Salaries and Wages

₱244,436,028

Personnel Economic Relief Allowance

₱12,768,000

Representation Allowance

₱1,644,000

Transportation Allowance

₱1,644,000

Clothing and Uniform Allowance

₱3,724,000

Productivity Enhancement Incentives

₱2,660,000

Hazard Pay

₱35,819,893

Mid-Year Bonus

₱20,369,669

Year-End Bonus

₱20,369,669

Cash Gift

₱2,660,000

Retirement and Life Insurance Premiums

₱29,332,621

PAG-IBIG Contributions

₱1,276,800

Philhealth Contributions

₱6,063,189

Employees Compensation Insurance Premiums

₱638,400

Capital Outlays

₱177,362,841

Land and Land Improvements

₱43,000,000

Buildings and Other Structures

₱117,207,841

Machinery and Equipment

₱2,445,000

Transportation Equipment

₱6,660,000

Furniture, Fixtures and Books

₱8,050,000

Water System Development Program

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

PHP 419,620,000.00

0.44%

PHP 0 PSPHP 0 MOOEPHP 420M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱10,415,164,359

Infrastructure Asset

₱10,196,700,000

Buildings and Other Structures

₱100,000,000

Machinery and Equipment

₱111,244,359

Transportation Equipment

₱7,100,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱571,489,986

Traveling Expenses

₱21,764,776

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱51,732,511

Utility Expenses

₱11,402,946

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱170,789,313

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱25,013,800

General Services

₱15,561,744

Repairs and Maintenance

₱234,506,239

Taxes, Insurance Premiums and Other Fees

₱4,202,007

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

₱787,500

Subscription Expenses

₱2,807,050

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱448,123,332

Salaries and Wages

₱314,849,664

Personnel Economic Relief Allowance

₱16,800,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,900,000

Productivity Enhancement Incentives

₱3,500,000

Mid-Year Bonus

₱26,237,472

Year-End Bonus

₱26,237,472

Cash Gift

₱3,500,000

Retirement and Life Insurance Premiums

₱37,782,334

PAG-IBIG Contributions

₱1,680,000

Philhealth Contributions

₱7,788,390

Employees Compensation Insurance Premiums

₱840,000

Buluan District Hospital

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

PHP 399,907,080.00

0.42%

PHP 342M PSPHP 53M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Basic Integration For Harmonized Intervention (Binhi)

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

PHP 391,750,649.00

0.41%

PHP 0 PSPHP 361M MOOEPHP 31M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

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 389,619,083.00

0.41%

PHP 193M PSPHP 194M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Oversight Program

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

PHP 384,544,000.00

0.41%

PHP 0 PSPHP 385M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,512,394,786

Traveling Expenses

₱350,165,429

Training and Scholarship Expenses

₱81,800,476

Supplies and Materials Expenses

₱291,462,700

Utility Expenses

₱45,552,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱414,321,521

Consultancy Services

₱23,950,000

General Services

₱13,000,000

Repairs and Maintenance

₱17,000,000

Financial Assistance/Subsidy

₱361,700,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,226,748

Printing and Publication Expenses

₱11,558,000

Representation Expenses

₱1,422,560,744

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱144,849,953

Subscription Expenses

₱32,344,154

Other Maintenance and Operating Expenses

₱198,674,461

Personnel Services

₱1,796,074,119

Salaries and Wages

₱1,132,212,084

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱21,720,000

Transportation Allowance

₱21,720,000

Clothing and Uniform Allowance

₱10,122,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱94,351,007

Year-End Bonus

₱94,351,007

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱135,866,116

PAG-IBIG Contributions

₱3,470,400

Philhealth Contributions

₱25,983,193

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱205,379,112

Capital Outlays

₱22,257,753

Machinery and Equipment

₱14,754,820

Transportation Equipment

₱5,403,200

Furniture, Fixtures and Books

₱2,099,733

Education Response

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

PHP 370,102,000.00

0.39%

PHP 5M PSPHP 165M MOOEPHP 200M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Tamparan Provincial Hospital

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

PHP 351,888,892.00

0.37%

PHP 304M PSPHP 43M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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 348,280,335.00

0.37%

PHP 4.7M PSPHP 344M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

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 340,209,420.00

0.36%

PHP 2.2M PSPHP 334M MOOEPHP 3.6M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,283,181,646

Traveling Expenses

₱36,603,475

Training and Scholarship Expenses

₱94,811,688

Supplies and Materials Expenses

₱598,382,459

Utility Expenses

₱13,982,721

Communication Expenses

₱6,194,234

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱112,908,625

Consultancy Services

₱10,200,000

General Services

₱57,834,075

Repairs and Maintenance

₱9,330,000

Financial Assistance/Subsidy

₱2,223,130,487

Taxes, Insurance Premiums and Other Fees

₱14,205,000

Advertising Expenses

₱8,458,000

Printing and Publication Expenses

₱11,761,290

Representation Expenses

₱20,699,092

Transportation and Delivery Expenses

₱28,085,489

Rent/Lease Expenses

₱24,155,074

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,705,000

Other Maintenance and Operating Expenses

₱8,678,937

Personnel Services

₱383,406,269

Salaries and Wages

₱244,436,028

Personnel Economic Relief Allowance

₱12,768,000

Representation Allowance

₱1,644,000

Transportation Allowance

₱1,644,000

Clothing and Uniform Allowance

₱3,724,000

Productivity Enhancement Incentives

₱2,660,000

Hazard Pay

₱35,819,893

Mid-Year Bonus

₱20,369,669

Year-End Bonus

₱20,369,669

Cash Gift

₱2,660,000

Retirement and Life Insurance Premiums

₱29,332,621

PAG-IBIG Contributions

₱1,276,800

Philhealth Contributions

₱6,063,189

Employees Compensation Insurance Premiums

₱638,400

Capital Outlays

₱177,362,841

Land and Land Improvements

₱43,000,000

Buildings and Other Structures

₱117,207,841

Machinery and Equipment

₱2,445,000

Transportation Equipment

₱6,660,000

Furniture, Fixtures and Books

₱8,050,000

Higher Education Services

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

PHP 334,034,078.00

0.35%

PHP 211M PSPHP 58M MOOEPHP 65M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Datu Blah T Sinsuat District Hospital

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

PHP 302,428,901.00

0.32%

PHP 258M PSPHP 37M MOOEPHP 7.5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Maimbung District Hospital

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

PHP 300,963,510.00

0.32%

PHP 239M PSPHP 57M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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 300,195,314.00

0.32%

PHP 4.8M PSPHP 212M MOOEPHP 83M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

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 292,780,281.00

0.31%

PHP 107M PSPHP 172M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Field Operation Services

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

PHP 291,984,102.00

0.31%

PHP 271M PSPHP 20M MOOEPHP 1.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱915,007,446

Traveling Expenses

₱51,988,405

Training and Scholarship Expenses

₱76,275,519

Supplies and Materials Expenses

₱504,898,284

Utility Expenses

₱12,251,293

Communication Expenses

₱4,078,440

Awards/Rewards, Prizes and Indemnities

₱50,728,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱38,501,840

General Services

₱13,609,776

Repairs and Maintenance

₱5,000,000

Financial Assistance/Subsidy

₱120,336,000

Taxes, Insurance Premiums and Other Fees

₱1,489,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱6,858,000

Representation Expenses

₱11,260,650

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱3,822,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱4,482,888

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱565,181,533

Buildings and Other Structures

₱524,000,000

Machinery and Equipment

₱5,272,033

Transportation Equipment

₱35,400,000

Furniture, Fixtures and Books

₱509,500

Personnel Services

₱442,267,492

Salaries and Wages

₱314,701,140

Personnel Economic Relief Allowance

₱11,520,000

Representation Allowance

₱4,104,000

Transportation Allowance

₱4,104,000

Clothing and Uniform Allowance

₱3,360,000

Productivity Enhancement Incentives

₱2,400,000

Mid-Year Bonus

₱26,225,095

Year-End Bonus

₱26,225,095

Cash Gift

₱2,400,000

Retirement and Life Insurance Premiums

₱37,764,415

PAG-IBIG Contributions

₱1,152,000

Philhealth Contributions

₱7,735,747

Employees Compensation Insurance Premiums

₱576,000

Constituency Servicing Program

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

PHP 288,000,000.00

0.31%

PHP 0 PSPHP 288M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,512,394,786

Traveling Expenses

₱350,165,429

Training and Scholarship Expenses

₱81,800,476

Supplies and Materials Expenses

₱291,462,700

Utility Expenses

₱45,552,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱414,321,521

Consultancy Services

₱23,950,000

General Services

₱13,000,000

Repairs and Maintenance

₱17,000,000

Financial Assistance/Subsidy

₱361,700,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,226,748

Printing and Publication Expenses

₱11,558,000

Representation Expenses

₱1,422,560,744

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱144,849,953

Subscription Expenses

₱32,344,154

Other Maintenance and Operating Expenses

₱198,674,461

Personnel Services

₱1,796,074,119

Salaries and Wages

₱1,132,212,084

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱21,720,000

Transportation Allowance

₱21,720,000

Clothing and Uniform Allowance

₱10,122,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱94,351,007

Year-End Bonus

₱94,351,007

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱135,866,116

PAG-IBIG Contributions

₱3,470,400

Philhealth Contributions

₱25,983,193

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱205,379,112

Capital Outlays

₱22,257,753

Machinery and Equipment

₱14,754,820

Transportation Equipment

₱5,403,200

Furniture, Fixtures and Books

₱2,099,733

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 267,572,050.00

0.28%

PHP 0 PSPHP 268M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Tiyakap Bangsamoro Kalusugan Program

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

PHP 259,680,000.00

0.28%

PHP 0 PSPHP 208M MOOEPHP 52M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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 251,000,000.00

0.27%

PHP 0 PSPHP 201M MOOEPHP 50M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Quick Response Fund

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

PHP 250,000,000.00

0.26%

PHP 0 PSPHP 250M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Quick Response Fund

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

PHP 250,000,000.00

0.26%

PHP 0 PSPHP 250M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Science Education, Scholarship, And Grants

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

PHP 224,788,200.00

0.24%

PHP 0 PSPHP 222M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱138,741,053

Traveling Expenses

₱21,719,100

Training and Scholarship Expenses

₱17,346,100

Supplies and Materials Expenses

₱15,695,000

Utility Expenses

₱3,048,296

Communication Expenses

₱1,920,660

Awards/Rewards, Prizes and Indemnities

₱1,031,100

Survey, Research, Exploration and Development Expenses

₱22,000,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱15,203,405

Consultancy Services

₱550,000

General Services

₱6,900,192

Repairs and Maintenance

₱1,340,000

Financial Assistance/Subsidy

₱2,010,000

Taxes, Insurance Premiums and Other Fees

₱697,500

Advertising Expenses

₱4,708,000

Printing and Publication Expenses

₱2,986,150

Representation Expenses

₱8,736,850

Transportation and Delivery Expenses

₱564,800

Rent/Lease Expenses

₱3,205,000

Membership Dues and Contributions to Organizations

₱31,500

Subscription Expenses

₱5,311,400

Other Maintenance and Operating Expenses

₱3,040,000

Personnel Services

₱110,496,644

Salaries and Wages

₱76,357,956

Personnel Economic Relief Allowance

₱3,144,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱917,000

Productivity Enhancement Incentives

₱655,000

Mid-Year Bonus

₱6,363,163

Year-End Bonus

₱6,363,163

Cash Gift

₱655,000

Hazard Pay

₱2,120,424

Retirement and Life Insurance Premiums

₱9,163,023

PAG-IBIG Contributions

₱314,400

Philhealth Contributions

₱1,862,315

Employees Compensation Insurance Premiums

₱157,200

Capital Outlays

₱25,272,000

Machinery and Equipment

₱25,272,000

Medical Outreach Program (Mop) / Bangsamoro Health Outreach Program For Everyone (Hope)

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

PHP 220,000,000.00

0.23%

PHP 0 PSPHP 220M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Promotion And Development Of Trade And Industry

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

PHP 216,328,111.00

0.23%

PHP 76M PSPHP 136M MOOEPHP 4.8M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱328,240,195

Traveling Expenses

₱53,710,711

Training and Scholarship Expenses

₱79,536,349

Supplies and Materials Expenses

₱19,594,721

Utility Expenses

₱6,645,342

Communication Expenses

₱3,450,060

Awards/Rewards, Prizes and Indemnities

₱908,750

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱35,919,348

General Services

₱19,486,482

Repairs and Maintenance

₱7,137,829

Financial Assistance/Subsidy

₱50,736,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱5,590,000

Printing and Publication Expenses

₱7,724,000

Representation Expenses

₱16,689,589

Transportation and Delivery Expenses

₱569,200

Rent/Lease Expenses

₱12,465,300

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱932,192

Other Maintenance and Operating Expenses

₱3,735,197

Personnel Services

₱232,565,416

Salaries and Wages

₱163,031,508

Personnel Economic Relief Allowance

₱6,504,000

Representation Allowance

₱3,384,000

Transportation Allowance

₱3,384,000

Clothing and Uniform Allowance

₱1,897,000

Productivity Enhancement Incentives

₱1,355,000

Mid-Year Bonus

₱13,585,959

Year-End Bonus

₱13,585,959

Cash Gift

₱1,355,000

Retirement and Life Insurance Premiums

₱19,563,915

PAG-IBIG Contributions

₱650,400

Philhealth Contributions

₱3,943,475

Employees Compensation Insurance Premiums

₱325,200

Capital Outlays

₱15,703,200

Infrastructure Assets

₱3,890,000

Machinery and Equipment

₱9,223,200

Transportation Equipment

₱1,580,000

Furniture, Fixtures and Books

₱1,010,000

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 201,200,998.00

0.21%

PHP 0 PSPHP 201M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

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

0.21%

PHP 0 PSPHP 200M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,283,181,646

Traveling Expenses

₱36,603,475

Training and Scholarship Expenses

₱94,811,688

Supplies and Materials Expenses

₱598,382,459

Utility Expenses

₱13,982,721

Communication Expenses

₱6,194,234

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱112,908,625

Consultancy Services

₱10,200,000

General Services

₱57,834,075

Repairs and Maintenance

₱9,330,000

Financial Assistance/Subsidy

₱2,223,130,487

Taxes, Insurance Premiums and Other Fees

₱14,205,000

Advertising Expenses

₱8,458,000

Printing and Publication Expenses

₱11,761,290

Representation Expenses

₱20,699,092

Transportation and Delivery Expenses

₱28,085,489

Rent/Lease Expenses

₱24,155,074

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,705,000

Other Maintenance and Operating Expenses

₱8,678,937

Personnel Services

₱383,406,269

Salaries and Wages

₱244,436,028

Personnel Economic Relief Allowance

₱12,768,000

Representation Allowance

₱1,644,000

Transportation Allowance

₱1,644,000

Clothing and Uniform Allowance

₱3,724,000

Productivity Enhancement Incentives

₱2,660,000

Hazard Pay

₱35,819,893

Mid-Year Bonus

₱20,369,669

Year-End Bonus

₱20,369,669

Cash Gift

₱2,660,000

Retirement and Life Insurance Premiums

₱29,332,621

PAG-IBIG Contributions

₱1,276,800

Philhealth Contributions

₱6,063,189

Employees Compensation Insurance Premiums

₱638,400

Capital Outlays

₱177,362,841

Land and Land Improvements

₱43,000,000

Buildings and Other Structures

₱117,207,841

Machinery and Equipment

₱2,445,000

Transportation Equipment

₱6,660,000

Furniture, Fixtures and Books

₱8,050,000

Quick Response Fund

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

PHP 200,000,000.00

0.21%

PHP 0 PSPHP 0 MOOEPHP 200M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱10,415,164,359

Infrastructure Asset

₱10,196,700,000

Buildings and Other Structures

₱100,000,000

Machinery and Equipment

₱111,244,359

Transportation Equipment

₱7,100,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱571,489,986

Traveling Expenses

₱21,764,776

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱51,732,511

Utility Expenses

₱11,402,946

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱170,789,313

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱25,013,800

General Services

₱15,561,744

Repairs and Maintenance

₱234,506,239

Taxes, Insurance Premiums and Other Fees

₱4,202,007

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

₱787,500

Subscription Expenses

₱2,807,050

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱448,123,332

Salaries and Wages

₱314,849,664

Personnel Economic Relief Allowance

₱16,800,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,900,000

Productivity Enhancement Incentives

₱3,500,000

Mid-Year Bonus

₱26,237,472

Year-End Bonus

₱26,237,472

Cash Gift

₱3,500,000

Retirement and Life Insurance Premiums

₱37,782,334

PAG-IBIG Contributions

₱1,680,000

Philhealth Contributions

₱7,788,390

Employees Compensation Insurance Premiums

₱840,000

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 197,775,000.00

0.21%

PHP 0 PSPHP 39M MOOEPHP 158M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Interior Affairs Services

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

PHP 194,754,357.00

0.21%

PHP 9.8M PSPHP 48M MOOEPHP 137M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱915,007,446

Traveling Expenses

₱51,988,405

Training and Scholarship Expenses

₱76,275,519

Supplies and Materials Expenses

₱504,898,284

Utility Expenses

₱12,251,293

Communication Expenses

₱4,078,440

Awards/Rewards, Prizes and Indemnities

₱50,728,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱38,501,840

General Services

₱13,609,776

Repairs and Maintenance

₱5,000,000

Financial Assistance/Subsidy

₱120,336,000

Taxes, Insurance Premiums and Other Fees

₱1,489,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱6,858,000

Representation Expenses

₱11,260,650

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱3,822,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱4,482,888

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱565,181,533

Buildings and Other Structures

₱524,000,000

Machinery and Equipment

₱5,272,033

Transportation Equipment

₱35,400,000

Furniture, Fixtures and Books

₱509,500

Personnel Services

₱442,267,492

Salaries and Wages

₱314,701,140

Personnel Economic Relief Allowance

₱11,520,000

Representation Allowance

₱4,104,000

Transportation Allowance

₱4,104,000

Clothing and Uniform Allowance

₱3,360,000

Productivity Enhancement Incentives

₱2,400,000

Mid-Year Bonus

₱26,225,095

Year-End Bonus

₱26,225,095

Cash Gift

₱2,400,000

Retirement and Life Insurance Premiums

₱37,764,415

PAG-IBIG Contributions

₱1,152,000

Philhealth Contributions

₱7,735,747

Employees Compensation Insurance Premiums

₱576,000

Dr Serapio B MontañEr, Al Haj Memorial Hospital

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

PHP 187,097,973.00

0.20%

PHP 128M PSPHP 46M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Bangsamoro Land Transportation Office

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

PHP 186,621,019.00

0.20%

PHP 28M PSPHP 36M MOOEPHP 122M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱306,893,254

Buildings and Other Structures

₱182,400,000

Machinery and Equipment

₱28,468,737

Transportation Equipment

₱105,000

Intangible Assets

₱95,919,517

Personnel Services

₱255,217,646

Salaries and Wages

₱178,450,680

Personnel Economic Relief Allowance

₱7,992,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,331,000

Productivity Enhancement Incentives

₱1,665,000

Mid-Year Bonus

₱14,870,890

Year-End Bonus

₱14,870,890

Cash Gift

₱1,665,000

Retirement and Life Insurance Premiums

₱21,414,234

PAG-IBIG Contributions

₱799,200

Philhealth Contributions

₱4,351,152

Employees Compensation Insurance Premiums

₱399,600

Maintenance and Other Operating Expenses

₱239,183,912

Traveling Expenses

₱38,343,145

Training and Scholarship Expenses

₱25,290,986

Supplies and Materials Expenses

₱33,697,451

Utility Expenses

₱10,451,295

Communication Expenses

₱3,245,700

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱51,959,341

Consultancy Services

₱10,000,000

General Services

₱12,446,064

Repairs and Maintenance

₱7,061,100

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱995,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,682,100

Representation Expenses

₱10,159,750

Transportation and Delivery Expenses

₱424,000

Rent/Lease Expenses

₱3,262,340

Membership Dues and Contributions to Organizations

₱83,500

Subscription Expenses

₱167,340

Other Maintenance and Operating Expenses

₱6,500,000

Wao District Hospital

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

PHP 173,279,847.00

0.18%

PHP 131M PSPHP 37M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Natural Resources Policy Enforcement, Conservation And Development Program

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

PHP 171,398,112.00

0.18%

PHP 0 PSPHP 171M MOOEPHP 550K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱454,349,891

Salaries and Wages

₱314,623,044

Personnel Economic Relief Allowance

₱18,192,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,306,000

Productivity Enhancement Incentives

₱3,790,000

Mid-Year Bonus

₱26,218,587

Year-End Bonus

₱26,218,587

Cash Gift

₱3,790,000

Retirement and Life Insurance Premium

₱37,755,157

PAG-IBIG Contributions

₱1,819,200

Philhealth Contributions

₱7,723,716

Employees Compensation Insurance Premiums

₱909,600

Maintenance and Other Operating Expenses

₱387,082,438

Traveling Expenses

₱70,634,348

Training and Scholarship Expenses

₱22,317,478

Supplies and Materials Expenses

₱31,950,184

Utility Expenses

₱10,431,254

Communication Expenses

₱3,104,340

Awards/Rewards, Prizes and Indemnities

₱75,000

Survey, Research, Exploration and Development Expenses

₱3,466,500

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱130,575,024

General Services

₱34,351,264

Repairs and Maintenance

₱46,534,450

Taxes, Insurance Premiums and Other Fees

₱2,140,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,612,000

Representation Expenses

₱15,125,396

Rent/Lease Expenses

₱2,166,000

Membership Dues and Contributions to Organization

₱10,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱35,963,153

Buildings and Other Structures

₱4,334,979

Machinery and Equipment

₱25,978,174

Transportation Equipment

₱5,650,000

Ipho Lanao Del Sur

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

PHP 171,030,257.00

0.18%

PHP 102M PSPHP 66M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Ipho Tawi-Tawi

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

PHP 169,835,771.00

0.18%

PHP 92M PSPHP 69M MOOEPHP 8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

School Building Program

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

PHP 162,026,000.00

0.17%

PHP 0 PSPHP 0 MOOEPHP 162M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Employment Facilitation And Promotion Program

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

PHP 144,511,696.00

0.15%

PHP 0 PSPHP 143M MOOEPHP 1.1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱213,707,057

Traveling Expenses

₱18,942,852

Training and Scholarship Expenses

₱103,822,919

Supplies and Materials Expenses

₱21,804,158

Utility Expenses

₱2,533,988

Communication Expenses

₱1,566,460

Awards/Rewards, Prizes and Indemnities

₱448,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱10,372,500

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱25,724,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱2,742,000

Printing and Publication Expenses

₱2,472,000

Representation Expenses

₱8,029,456

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱4,128,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱152,841,249

Salaries and Wages

₱89,449,236

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Productivity Enhancement Incentives

₱770,000

Mid-Year Bonus

₱7,454,103

Year-End Bonus

₱7,454,103

Honoraria

₱420,000

Cash Gift

₱770,000

Retirement and Life Insurance Premiums

₱10,733,993

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,190,914

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱25,018,500

Capital Outlays

₱7,310,000

Machinery and Equipment

₱7,310,000

Unayan District Hospital

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

PHP 143,529,065.00

0.15%

PHP 110M PSPHP 28M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Integrated And Sustainable Development For Aquaculture/Capture (Isda)

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

PHP 141,631,593.00

0.15%

PHP 0 PSPHP 89M MOOEPHP 53M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Cagayan De Tawi-Tawi District Hospital

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

PHP 131,508,552.00

0.14%

PHP 108M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Port Development Program

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

PHP 125,500,000.00

0.13%

PHP 0 PSPHP 0 MOOEPHP 126M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱10,415,164,359

Infrastructure Asset

₱10,196,700,000

Buildings and Other Structures

₱100,000,000

Machinery and Equipment

₱111,244,359

Transportation Equipment

₱7,100,000

Furniture, Fixtures and Books

₱120,000

Maintenance and Other Operating Expenses

₱571,489,986

Traveling Expenses

₱21,764,776

Training and Scholarship Expenses

₱7,297,500

Supplies and Materials Expenses

₱51,732,511

Utility Expenses

₱11,402,946

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱170,789,313

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱25,013,800

General Services

₱15,561,744

Repairs and Maintenance

₱234,506,239

Taxes, Insurance Premiums and Other Fees

₱4,202,007

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

₱787,500

Subscription Expenses

₱2,807,050

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱448,123,332

Salaries and Wages

₱314,849,664

Personnel Economic Relief Allowance

₱16,800,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,900,000

Productivity Enhancement Incentives

₱3,500,000

Mid-Year Bonus

₱26,237,472

Year-End Bonus

₱26,237,472

Cash Gift

₱3,500,000

Retirement and Life Insurance Premiums

₱37,782,334

PAG-IBIG Contributions

₱1,680,000

Philhealth Contributions

₱7,788,390

Employees Compensation Insurance Premiums

₱840,000

Luuk District Hospital

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

PHP 112,064,783.00

0.12%

PHP 89M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Expenditure Management Program

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

PHP 111,648,503.00

0.12%

PHP 66M PSPHP 36M MOOEPHP 9.8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱241,604,020

Salaries and Wages

₱171,156,067

Personnel Economic Relief Allowance

₱6,408,000

Representation Allowance

₱2,640,000

Transportation Allowance

₱2,640,000

Clothing and Uniform Allowance

₱1,869,000

Productivity Enhancement Incentives

₱1,335,000

Mid-Year Bonus

₱14,261,703

Year-End Bonus

₱14,270,644

Cash Gift

₱1,335,000

Retirement and Life Insurance Premiums

₱20,538,695

PAG-IBIG Contributions

₱640,800

Philhealth Contributions

₱4,188,711

Employees Compensation Insurance Premiums

₱320,400

Maintenance and Other Operating Expenses

₱192,696,816

Traveling Expenses

₱23,076,500

Training and Scholarship Expenses

₱44,683,960

Supplies and Materials Expenses

₱15,861,140

Utility Expenses

₱3,572,460

Communication Expenses

₱2,379,200

Awards/Rewards, Prizes and Indemnities

₱211,000

Survey, Research, Exploration and Development Expenses Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱47,649,147

General Services

₱9,659,036

Repairs and Maintenance

₱6,610,000

Taxes, Insurance Premiums and Other Fees

₱2,187,500

Advertising Expenses

₱4,074,500

Printing and Publication Expenses Representation Expenses

₱21,518,525

Transportation and Delivery Expenses

₱200,000

Rent/Lease Expenses

₱4,112,048

Membership Dues and Contributions to Organizations

₱200,000

Subscription Expenses

₱1,395,400

Other Maintenance and Operating Expenses

₱2,292,000

Leased Assets Improvements

₱2,100,000

Capital Outlays

₱17,401,000

Machinery and Equipment

₱13,890,000

Transportation Equipment

₱2,720,000

Furniture, Fixtures and Books

₱618,000

Intangible Assets

₱173,000

Bangsamoro Airport Authority

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

PHP 109,564,711.00

0.12%

PHP 28M PSPHP 21M MOOEPHP 60M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱306,893,254

Buildings and Other Structures

₱182,400,000

Machinery and Equipment

₱28,468,737

Transportation Equipment

₱105,000

Intangible Assets

₱95,919,517

Personnel Services

₱255,217,646

Salaries and Wages

₱178,450,680

Personnel Economic Relief Allowance

₱7,992,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,331,000

Productivity Enhancement Incentives

₱1,665,000

Mid-Year Bonus

₱14,870,890

Year-End Bonus

₱14,870,890

Cash Gift

₱1,665,000

Retirement and Life Insurance Premiums

₱21,414,234

PAG-IBIG Contributions

₱799,200

Philhealth Contributions

₱4,351,152

Employees Compensation Insurance Premiums

₱399,600

Maintenance and Other Operating Expenses

₱239,183,912

Traveling Expenses

₱38,343,145

Training and Scholarship Expenses

₱25,290,986

Supplies and Materials Expenses

₱33,697,451

Utility Expenses

₱10,451,295

Communication Expenses

₱3,245,700

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱51,959,341

Consultancy Services

₱10,000,000

General Services

₱12,446,064

Repairs and Maintenance

₱7,061,100

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱995,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,682,100

Representation Expenses

₱10,159,750

Transportation and Delivery Expenses

₱424,000

Rent/Lease Expenses

₱3,262,340

Membership Dues and Contributions to Organizations

₱83,500

Subscription Expenses

₱167,340

Other Maintenance and Operating Expenses

₱6,500,000

Tuan Ligaddung Lipae Memorial Hospital

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

PHP 104,540,933.00

0.11%

PHP 80M PSPHP 24M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Special Geographic Area Field Office

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

PHP 101,987,864.00

0.11%

PHP 79M PSPHP 20M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Iranon District Hospital

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

PHP 101,854,480.00

0.11%

PHP 77M PSPHP 20M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Bangsamoro Immunization Program (Bip)

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

PHP 98,458,062.00

0.10%

PHP 0 PSPHP 98M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Food Security And Nutrition Convergence Program

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

PHP 93,897,790.00

0.10%

PHP 0 PSPHP 56M MOOEPHP 37M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Bangsamoro Medical Scholarship Program

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

PHP 84,491,250.00

0.09%

PHP 0 PSPHP 84M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Bangsamoro Ports Management Authority

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

PHP 83,782,012.00

0.09%

PHP 30M PSPHP 3.8M MOOEPHP 50M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱306,893,254

Buildings and Other Structures

₱182,400,000

Machinery and Equipment

₱28,468,737

Transportation Equipment

₱105,000

Intangible Assets

₱95,919,517

Personnel Services

₱255,217,646

Salaries and Wages

₱178,450,680

Personnel Economic Relief Allowance

₱7,992,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,331,000

Productivity Enhancement Incentives

₱1,665,000

Mid-Year Bonus

₱14,870,890

Year-End Bonus

₱14,870,890

Cash Gift

₱1,665,000

Retirement and Life Insurance Premiums

₱21,414,234

PAG-IBIG Contributions

₱799,200

Philhealth Contributions

₱4,351,152

Employees Compensation Insurance Premiums

₱399,600

Maintenance and Other Operating Expenses

₱239,183,912

Traveling Expenses

₱38,343,145

Training and Scholarship Expenses

₱25,290,986

Supplies and Materials Expenses

₱33,697,451

Utility Expenses

₱10,451,295

Communication Expenses

₱3,245,700

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱51,959,341

Consultancy Services

₱10,000,000

General Services

₱12,446,064

Repairs and Maintenance

₱7,061,100

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱995,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,682,100

Representation Expenses

₱10,159,750

Transportation and Delivery Expenses

₱424,000

Rent/Lease Expenses

₱3,262,340

Membership Dues and Contributions to Organizations

₱83,500

Subscription Expenses

₱167,340

Other Maintenance and Operating Expenses

₱6,500,000

Datu Odin Sinsuat District Hospital

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

PHP 83,479,496.00

0.09%

PHP 50M PSPHP 28M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Balindong Municipal Hospital

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

PHP 83,450,959.00

0.09%

PHP 57M PSPHP 23M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Non-Communicable Disease Cluster

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

PHP 83,244,766.00

0.09%

PHP 0 PSPHP 83M MOOEPHP 55K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Financial Sustainability And Revenue Strengthening Program

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

PHP 82,208,730.00

0.09%

PHP 54M PSPHP 26M MOOEPHP 2.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱241,604,020

Salaries and Wages

₱171,156,067

Personnel Economic Relief Allowance

₱6,408,000

Representation Allowance

₱2,640,000

Transportation Allowance

₱2,640,000

Clothing and Uniform Allowance

₱1,869,000

Productivity Enhancement Incentives

₱1,335,000

Mid-Year Bonus

₱14,261,703

Year-End Bonus

₱14,270,644

Cash Gift

₱1,335,000

Retirement and Life Insurance Premiums

₱20,538,695

PAG-IBIG Contributions

₱640,800

Philhealth Contributions

₱4,188,711

Employees Compensation Insurance Premiums

₱320,400

Maintenance and Other Operating Expenses

₱192,696,816

Traveling Expenses

₱23,076,500

Training and Scholarship Expenses

₱44,683,960

Supplies and Materials Expenses

₱15,861,140

Utility Expenses

₱3,572,460

Communication Expenses

₱2,379,200

Awards/Rewards, Prizes and Indemnities

₱211,000

Survey, Research, Exploration and Development Expenses Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱47,649,147

General Services

₱9,659,036

Repairs and Maintenance

₱6,610,000

Taxes, Insurance Premiums and Other Fees

₱2,187,500

Advertising Expenses

₱4,074,500

Printing and Publication Expenses Representation Expenses

₱21,518,525

Transportation and Delivery Expenses

₱200,000

Rent/Lease Expenses

₱4,112,048

Membership Dues and Contributions to Organizations

₱200,000

Subscription Expenses

₱1,395,400

Other Maintenance and Operating Expenses

₱2,292,000

Leased Assets Improvements

₱2,100,000

Capital Outlays

₱17,401,000

Machinery and Equipment

₱13,890,000

Transportation Equipment

₱2,720,000

Furniture, Fixtures and Books

₱618,000

Intangible Assets

₱173,000

Provision Of Conflict Resolution And Reconciliation Mechanisms In Promoting Peace And Security

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 81,080,242.00

0.09%

PHP 19M PSPHP 59M MOOEPHP 2.6M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

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 Reform (MAFAR) / Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

PHP 77,342,632.00

0.08%

PHP 0 PSPHP 41M MOOEPHP 36M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Bangsamoro Land Transportation Franchising And Regulatory Board

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

PHP 76,015,692.00

0.08%

PHP 20M PSPHP 26M MOOEPHP 30M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱306,893,254

Buildings and Other Structures

₱182,400,000

Machinery and Equipment

₱28,468,737

Transportation Equipment

₱105,000

Intangible Assets

₱95,919,517

Personnel Services

₱255,217,646

Salaries and Wages

₱178,450,680

Personnel Economic Relief Allowance

₱7,992,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,331,000

Productivity Enhancement Incentives

₱1,665,000

Mid-Year Bonus

₱14,870,890

Year-End Bonus

₱14,870,890

Cash Gift

₱1,665,000

Retirement and Life Insurance Premiums

₱21,414,234

PAG-IBIG Contributions

₱799,200

Philhealth Contributions

₱4,351,152

Employees Compensation Insurance Premiums

₱399,600

Maintenance and Other Operating Expenses

₱239,183,912

Traveling Expenses

₱38,343,145

Training and Scholarship Expenses

₱25,290,986

Supplies and Materials Expenses

₱33,697,451

Utility Expenses

₱10,451,295

Communication Expenses

₱3,245,700

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱51,959,341

Consultancy Services

₱10,000,000

General Services

₱12,446,064

Repairs and Maintenance

₱7,061,100

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱995,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,682,100

Representation Expenses

₱10,159,750

Transportation and Delivery Expenses

₱424,000

Rent/Lease Expenses

₱3,262,340

Membership Dues and Contributions to Organizations

₱83,500

Subscription Expenses

₱167,340

Other Maintenance and Operating Expenses

₱6,500,000

Parang District Hospital

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

PHP 75,225,509.00

0.08%

PHP 52M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Hadji Butu School Of Arts And Trades (Hbsat)

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

PHP 71,346,358.00

0.08%

PHP 62M PSPHP 8.1M MOOEPHP 1.7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Inclusive Education Program

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

PHP 69,204,160.00

0.07%

PHP 0 PSPHP 69M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

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 68,835,625.00

0.07%

PHP 25M PSPHP 44M MOOEPHP 220K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Bangsamoro Kulliyyah For Islamic Studies

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

PHP 65,349,745.00

0.07%

PHP 0 PSPHP 21M MOOEPHP 45M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Pangutaran District Hospital

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

PHP 64,766,030.00

0.07%

PHP 37M PSPHP 23M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Infectious Disease Cluster

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

PHP 64,088,594.00

0.07%

PHP 0 PSPHP 64M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Land Tenure Security Program (Ltsp)

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

PHP 62,919,207.00

0.07%

PHP 0 PSPHP 63M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Siasi District Hospital

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

PHP 62,855,267.00

0.07%

PHP 40M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Family Health Cluster

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

PHP 61,835,429.00

0.07%

PHP 0 PSPHP 62M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Hajj Financing And Support Program

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

PHP 60,212,000.00

0.06%

PHP 0 PSPHP 60M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱98,209,080

Traveling Expenses

₱15,718,671

Training and Scholarship Expenses

₱4,518,082

Supplies and Materials Expenses

₱3,765,898

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,313,180

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

₱618,000

Printing and Publication Expenses

₱1,436,000

Representation Expenses

₱3,556,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱34,809,716

Salaries and Wages

₱24,558,828

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Productivity Enhancement Incentives

₱205,000

Mid-Year Bonus

₱2,046,569

Year-End Bonus

₱2,046,569

Cash Gift

₱205,000

Retirement and Life Insurance Premiums

₱2,947,079

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱602,071

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱3,806,712

Machinery and Equipment

₱1,431,612

Transportation Equipment

₱2,300,000

Furniture, Fixtures and Books

₱75,100

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 59,713,461.00

0.06%

PHP 42M PSPHP 17M MOOEPHP 103K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱915,007,446

Traveling Expenses

₱51,988,405

Training and Scholarship Expenses

₱76,275,519

Supplies and Materials Expenses

₱504,898,284

Utility Expenses

₱12,251,293

Communication Expenses

₱4,078,440

Awards/Rewards, Prizes and Indemnities

₱50,728,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱38,501,840

General Services

₱13,609,776

Repairs and Maintenance

₱5,000,000

Financial Assistance/Subsidy

₱120,336,000

Taxes, Insurance Premiums and Other Fees

₱1,489,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱6,858,000

Representation Expenses

₱11,260,650

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱3,822,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱4,482,888

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱565,181,533

Buildings and Other Structures

₱524,000,000

Machinery and Equipment

₱5,272,033

Transportation Equipment

₱35,400,000

Furniture, Fixtures and Books

₱509,500

Personnel Services

₱442,267,492

Salaries and Wages

₱314,701,140

Personnel Economic Relief Allowance

₱11,520,000

Representation Allowance

₱4,104,000

Transportation Allowance

₱4,104,000

Clothing and Uniform Allowance

₱3,360,000

Productivity Enhancement Incentives

₱2,400,000

Mid-Year Bonus

₱26,225,095

Year-End Bonus

₱26,225,095

Cash Gift

₱2,400,000

Retirement and Life Insurance Premiums

₱37,764,415

PAG-IBIG Contributions

₱1,152,000

Philhealth Contributions

₱7,735,747

Employees Compensation Insurance Premiums

₱576,000

Women'S Welfare Program

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

PHP 59,301,236.00

0.06%

PHP 2M PSPHP 57M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,283,181,646

Traveling Expenses

₱36,603,475

Training and Scholarship Expenses

₱94,811,688

Supplies and Materials Expenses

₱598,382,459

Utility Expenses

₱13,982,721

Communication Expenses

₱6,194,234

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱112,908,625

Consultancy Services

₱10,200,000

General Services

₱57,834,075

Repairs and Maintenance

₱9,330,000

Financial Assistance/Subsidy

₱2,223,130,487

Taxes, Insurance Premiums and Other Fees

₱14,205,000

Advertising Expenses

₱8,458,000

Printing and Publication Expenses

₱11,761,290

Representation Expenses

₱20,699,092

Transportation and Delivery Expenses

₱28,085,489

Rent/Lease Expenses

₱24,155,074

Membership Dues and Contributions to Organizations

₱1,360,000

Subscription Expenses

₱1,705,000

Other Maintenance and Operating Expenses

₱8,678,937

Personnel Services

₱383,406,269

Salaries and Wages

₱244,436,028

Personnel Economic Relief Allowance

₱12,768,000

Representation Allowance

₱1,644,000

Transportation Allowance

₱1,644,000

Clothing and Uniform Allowance

₱3,724,000

Productivity Enhancement Incentives

₱2,660,000

Hazard Pay

₱35,819,893

Mid-Year Bonus

₱20,369,669

Year-End Bonus

₱20,369,669

Cash Gift

₱2,660,000

Retirement and Life Insurance Premiums

₱29,332,621

PAG-IBIG Contributions

₱1,276,800

Philhealth Contributions

₱6,063,189

Employees Compensation Insurance Premiums

₱638,400

Capital Outlays

₱177,362,841

Land and Land Improvements

₱43,000,000

Buildings and Other Structures

₱117,207,841

Machinery and Equipment

₱2,445,000

Transportation Equipment

₱6,660,000

Furniture, Fixtures and Books

₱8,050,000

Panamao District Hospital

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

PHP 58,476,432.00

0.06%

PHP 34M PSPHP 24M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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 56,038,450.00

0.06%

PHP 0 PSPHP 56M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Lanao Agricultural College (Lac)

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

PHP 51,530,854.00

0.05%

PHP 42M PSPHP 7M MOOEPHP 2.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Nutrition Program

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

PHP 47,371,568.00

0.05%

PHP 0 PSPHP 47M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Socio-Economic Development Planning Program

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

PHP 47,018,675.00

0.05%

PHP 47M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱98,888,253

Traveling Expenses

₱15,354,180

Training and Scholarship Expenses

₱12,206,000

Supplies and Materials Expenses

₱4,772,152

Utility Expenses

₱1,685,263

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱9,892,500

Consultancy Services

₱42,080,238

General Services

₱2,531,280

Repairs and Maintenance

₱1,080,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱75,223,969

Salaries and Wages

₱51,060,492

Personnel Economic Relief Allowance

₱1,752,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱511,000

Productivity Enhancement Incentives

₱365,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,255,041

Year-End Bonus

₱4,255,041

Cash Gift

₱365,000

Retirement and Life Insurance Premiums

₱6,127,297

PAG-IBIG Contributions

₱175,200

Philhealth Contributions

₱1,234,298

Employees Compensation Insurance Premiums

₱87,600

Capital Outlays

₱1,524,310

Machinery and Equipment

₱1,134,310

Transportation Equipment

₱150,000

Furniture, Fixtures and Books

₱240,000

Promotion And Development Of Tourism

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

PHP 46,704,456.00

0.05%

PHP 19M PSPHP 27M MOOEPHP 800K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱328,240,195

Traveling Expenses

₱53,710,711

Training and Scholarship Expenses

₱79,536,349

Supplies and Materials Expenses

₱19,594,721

Utility Expenses

₱6,645,342

Communication Expenses

₱3,450,060

Awards/Rewards, Prizes and Indemnities

₱908,750

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱35,919,348

General Services

₱19,486,482

Repairs and Maintenance

₱7,137,829

Financial Assistance/Subsidy

₱50,736,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱5,590,000

Printing and Publication Expenses

₱7,724,000

Representation Expenses

₱16,689,589

Transportation and Delivery Expenses

₱569,200

Rent/Lease Expenses

₱12,465,300

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱932,192

Other Maintenance and Operating Expenses

₱3,735,197

Personnel Services

₱232,565,416

Salaries and Wages

₱163,031,508

Personnel Economic Relief Allowance

₱6,504,000

Representation Allowance

₱3,384,000

Transportation Allowance

₱3,384,000

Clothing and Uniform Allowance

₱1,897,000

Productivity Enhancement Incentives

₱1,355,000

Mid-Year Bonus

₱13,585,959

Year-End Bonus

₱13,585,959

Cash Gift

₱1,355,000

Retirement and Life Insurance Premiums

₱19,563,915

PAG-IBIG Contributions

₱650,400

Philhealth Contributions

₱3,943,475

Employees Compensation Insurance Premiums

₱325,200

Capital Outlays

₱15,703,200

Infrastructure Assets

₱3,890,000

Machinery and Equipment

₱9,223,200

Transportation Equipment

₱1,580,000

Furniture, Fixtures and Books

₱1,010,000

Bangsamoro Telecommunications Commission

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

PHP 45,155,773.00

0.05%

PHP 27M PSPHP 18M MOOEPHP 666K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱306,893,254

Buildings and Other Structures

₱182,400,000

Machinery and Equipment

₱28,468,737

Transportation Equipment

₱105,000

Intangible Assets

₱95,919,517

Personnel Services

₱255,217,646

Salaries and Wages

₱178,450,680

Personnel Economic Relief Allowance

₱7,992,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,331,000

Productivity Enhancement Incentives

₱1,665,000

Mid-Year Bonus

₱14,870,890

Year-End Bonus

₱14,870,890

Cash Gift

₱1,665,000

Retirement and Life Insurance Premiums

₱21,414,234

PAG-IBIG Contributions

₱799,200

Philhealth Contributions

₱4,351,152

Employees Compensation Insurance Premiums

₱399,600

Maintenance and Other Operating Expenses

₱239,183,912

Traveling Expenses

₱38,343,145

Training and Scholarship Expenses

₱25,290,986

Supplies and Materials Expenses

₱33,697,451

Utility Expenses

₱10,451,295

Communication Expenses

₱3,245,700

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱51,959,341

Consultancy Services

₱10,000,000

General Services

₱12,446,064

Repairs and Maintenance

₱7,061,100

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱995,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,682,100

Representation Expenses

₱10,159,750

Transportation and Delivery Expenses

₱424,000

Rent/Lease Expenses

₱3,262,340

Membership Dues and Contributions to Organizations

₱83,500

Subscription Expenses

₱167,340

Other Maintenance and Operating Expenses

₱6,500,000

Asset Management Program

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

PHP 44,562,884.00

0.05%

PHP 31M PSPHP 13M MOOEPHP 535K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱241,604,020

Salaries and Wages

₱171,156,067

Personnel Economic Relief Allowance

₱6,408,000

Representation Allowance

₱2,640,000

Transportation Allowance

₱2,640,000

Clothing and Uniform Allowance

₱1,869,000

Productivity Enhancement Incentives

₱1,335,000

Mid-Year Bonus

₱14,261,703

Year-End Bonus

₱14,270,644

Cash Gift

₱1,335,000

Retirement and Life Insurance Premiums

₱20,538,695

PAG-IBIG Contributions

₱640,800

Philhealth Contributions

₱4,188,711

Employees Compensation Insurance Premiums

₱320,400

Maintenance and Other Operating Expenses

₱192,696,816

Traveling Expenses

₱23,076,500

Training and Scholarship Expenses

₱44,683,960

Supplies and Materials Expenses

₱15,861,140

Utility Expenses

₱3,572,460

Communication Expenses

₱2,379,200

Awards/Rewards, Prizes and Indemnities

₱211,000

Survey, Research, Exploration and Development Expenses Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱47,649,147

General Services

₱9,659,036

Repairs and Maintenance

₱6,610,000

Taxes, Insurance Premiums and Other Fees

₱2,187,500

Advertising Expenses

₱4,074,500

Printing and Publication Expenses Representation Expenses

₱21,518,525

Transportation and Delivery Expenses

₱200,000

Rent/Lease Expenses

₱4,112,048

Membership Dues and Contributions to Organizations

₱200,000

Subscription Expenses

₱1,395,400

Other Maintenance and Operating Expenses

₱2,292,000

Leased Assets Improvements

₱2,100,000

Capital Outlays

₱17,401,000

Machinery and Equipment

₱13,890,000

Transportation Equipment

₱2,720,000

Furniture, Fixtures and Books

₱618,000

Intangible Assets

₱173,000

Research Development And Knowledge Management Program

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

PHP 44,452,738.00

0.05%

PHP 0 PSPHP 44M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱98,888,253

Traveling Expenses

₱15,354,180

Training and Scholarship Expenses

₱12,206,000

Supplies and Materials Expenses

₱4,772,152

Utility Expenses

₱1,685,263

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱9,892,500

Consultancy Services

₱42,080,238

General Services

₱2,531,280

Repairs and Maintenance

₱1,080,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱75,223,969

Salaries and Wages

₱51,060,492

Personnel Economic Relief Allowance

₱1,752,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱511,000

Productivity Enhancement Incentives

₱365,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,255,041

Year-End Bonus

₱4,255,041

Cash Gift

₱365,000

Retirement and Life Insurance Premiums

₱6,127,297

PAG-IBIG Contributions

₱175,200

Philhealth Contributions

₱1,234,298

Employees Compensation Insurance Premiums

₱87,600

Capital Outlays

₱1,524,310

Machinery and Equipment

₱1,134,310

Transportation Equipment

₱150,000

Furniture, Fixtures and Books

₱240,000

Ecozone Development

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

PHP 43,787,069.00

0.05%

PHP 23M PSPHP 21M MOOEPHP 90K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱328,240,195

Traveling Expenses

₱53,710,711

Training and Scholarship Expenses

₱79,536,349

Supplies and Materials Expenses

₱19,594,721

Utility Expenses

₱6,645,342

Communication Expenses

₱3,450,060

Awards/Rewards, Prizes and Indemnities

₱908,750

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱35,919,348

General Services

₱19,486,482

Repairs and Maintenance

₱7,137,829

Financial Assistance/Subsidy

₱50,736,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱5,590,000

Printing and Publication Expenses

₱7,724,000

Representation Expenses

₱16,689,589

Transportation and Delivery Expenses

₱569,200

Rent/Lease Expenses

₱12,465,300

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱932,192

Other Maintenance and Operating Expenses

₱3,735,197

Personnel Services

₱232,565,416

Salaries and Wages

₱163,031,508

Personnel Economic Relief Allowance

₱6,504,000

Representation Allowance

₱3,384,000

Transportation Allowance

₱3,384,000

Clothing and Uniform Allowance

₱1,897,000

Productivity Enhancement Incentives

₱1,355,000

Mid-Year Bonus

₱13,585,959

Year-End Bonus

₱13,585,959

Cash Gift

₱1,355,000

Retirement and Life Insurance Premiums

₱19,563,915

PAG-IBIG Contributions

₱650,400

Philhealth Contributions

₱3,943,475

Employees Compensation Insurance Premiums

₱325,200

Capital Outlays

₱15,703,200

Infrastructure Assets

₱3,890,000

Machinery and Equipment

₱9,223,200

Transportation Equipment

₱1,580,000

Furniture, Fixtures and Books

₱1,010,000

Environmental Regulation Compliance, Aambient Monitoring And Pollution Control Program

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

PHP 42,262,588.00

0.04%

PHP 0 PSPHP 23M MOOEPHP 19M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱454,349,891

Salaries and Wages

₱314,623,044

Personnel Economic Relief Allowance

₱18,192,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,306,000

Productivity Enhancement Incentives

₱3,790,000

Mid-Year Bonus

₱26,218,587

Year-End Bonus

₱26,218,587

Cash Gift

₱3,790,000

Retirement and Life Insurance Premium

₱37,755,157

PAG-IBIG Contributions

₱1,819,200

Philhealth Contributions

₱7,723,716

Employees Compensation Insurance Premiums

₱909,600

Maintenance and Other Operating Expenses

₱387,082,438

Traveling Expenses

₱70,634,348

Training and Scholarship Expenses

₱22,317,478

Supplies and Materials Expenses

₱31,950,184

Utility Expenses

₱10,431,254

Communication Expenses

₱3,104,340

Awards/Rewards, Prizes and Indemnities

₱75,000

Survey, Research, Exploration and Development Expenses

₱3,466,500

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱130,575,024

General Services

₱34,351,264

Repairs and Maintenance

₱46,534,450

Taxes, Insurance Premiums and Other Fees

₱2,140,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,612,000

Representation Expenses

₱15,125,396

Rent/Lease Expenses

₱2,166,000

Membership Dues and Contributions to Organization

₱10,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱35,963,153

Buildings and Other Structures

₱4,334,979

Machinery and Equipment

₱25,978,174

Transportation Equipment

₱5,650,000

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 41,928,649.00

0.04%

PHP 33M PSPHP 6.3M MOOEPHP 2.5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

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 41,069,628.00

0.04%

PHP 34M PSPHP 6M MOOEPHP 940K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Kapayapaan Sa Pamayanan (Kapyanan)

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

PHP 40,816,952.00

0.04%

PHP 4.8M PSPHP 36M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Bangsamoro Maritime Industry Authority

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

PHP 39,977,411.00

0.04%

PHP 19M PSPHP 13M MOOEPHP 7.2M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱306,893,254

Buildings and Other Structures

₱182,400,000

Machinery and Equipment

₱28,468,737

Transportation Equipment

₱105,000

Intangible Assets

₱95,919,517

Personnel Services

₱255,217,646

Salaries and Wages

₱178,450,680

Personnel Economic Relief Allowance

₱7,992,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,331,000

Productivity Enhancement Incentives

₱1,665,000

Mid-Year Bonus

₱14,870,890

Year-End Bonus

₱14,870,890

Cash Gift

₱1,665,000

Retirement and Life Insurance Premiums

₱21,414,234

PAG-IBIG Contributions

₱799,200

Philhealth Contributions

₱4,351,152

Employees Compensation Insurance Premiums

₱399,600

Maintenance and Other Operating Expenses

₱239,183,912

Traveling Expenses

₱38,343,145

Training and Scholarship Expenses

₱25,290,986

Supplies and Materials Expenses

₱33,697,451

Utility Expenses

₱10,451,295

Communication Expenses

₱3,245,700

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱51,959,341

Consultancy Services

₱10,000,000

General Services

₱12,446,064

Repairs and Maintenance

₱7,061,100

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱995,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,682,100

Representation Expenses

₱10,159,750

Transportation and Delivery Expenses

₱424,000

Rent/Lease Expenses

₱3,262,340

Membership Dues and Contributions to Organizations

₱83,500

Subscription Expenses

₱167,340

Other Maintenance and Operating Expenses

₱6,500,000

South Upi Municipal Hospital

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

PHP 39,791,482.00

0.04%

PHP 17M PSPHP 20M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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 36,814,509.00

0.04%

PHP 25M PSPHP 5.4M MOOEPHP 6.1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Freeport Ecozone Services

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

PHP 34,210,018.00

0.04%

PHP 9.6M PSPHP 21M MOOEPHP 3.6M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱328,240,195

Traveling Expenses

₱53,710,711

Training and Scholarship Expenses

₱79,536,349

Supplies and Materials Expenses

₱19,594,721

Utility Expenses

₱6,645,342

Communication Expenses

₱3,450,060

Awards/Rewards, Prizes and Indemnities

₱908,750

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱35,919,348

General Services

₱19,486,482

Repairs and Maintenance

₱7,137,829

Financial Assistance/Subsidy

₱50,736,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱5,590,000

Printing and Publication Expenses

₱7,724,000

Representation Expenses

₱16,689,589

Transportation and Delivery Expenses

₱569,200

Rent/Lease Expenses

₱12,465,300

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱932,192

Other Maintenance and Operating Expenses

₱3,735,197

Personnel Services

₱232,565,416

Salaries and Wages

₱163,031,508

Personnel Economic Relief Allowance

₱6,504,000

Representation Allowance

₱3,384,000

Transportation Allowance

₱3,384,000

Clothing and Uniform Allowance

₱1,897,000

Productivity Enhancement Incentives

₱1,355,000

Mid-Year Bonus

₱13,585,959

Year-End Bonus

₱13,585,959

Cash Gift

₱1,355,000

Retirement and Life Insurance Premiums

₱19,563,915

PAG-IBIG Contributions

₱650,400

Philhealth Contributions

₱3,943,475

Employees Compensation Insurance Premiums

₱325,200

Capital Outlays

₱15,703,200

Infrastructure Assets

₱3,890,000

Machinery and Equipment

₱9,223,200

Transportation Equipment

₱1,580,000

Furniture, Fixtures and Books

₱1,010,000

Operations Case Litigation Legal Opinions And Advice Other Legal Services Shari'Ah Strengthening Program Intergovernmental Relations Services

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

PHP 34,001,249.00

0.04%

PHP 23M PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱43,036,903

Salaries and Wages

₱30,458,448

Personnel Economic Relief Allowance

₱960,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱280,000

Productivity Enhancement Incentives

₱200,000

Mid-Year Bonus

₱2,538,204

Year-End Bonus

₱2,538,204

Cash Gift

₱200,000

Retirement and Life Insurance Premiums

₱3,655,031

PAG-IBIG Contributions

₱96,000

Philhealth Contributions

₱707,016

Employees Compensation Insurance Premiums

₱48,000

Maintenance and Other Operating Expenses

₱32,238,755

Traveling Expenses

₱8,434,947

Training and Scholarship Expenses

₱3,763,750

Supplies and Materials Expenses

₱3,874,729

Utility Expenses

₱454,460

Communication Expenses

₱394,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱6,310,203

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

₱3,019,254

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,063,000

Membership Dues and Contributions to Organizations

₱71,500

Subscription Expenses

₱609,500

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,279,000

Machinery and Equipment

₱1,279,000

Promotion Of The Welfare Of Bangsamoro Communities Outside The Region

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 33,515,622.00

0.04%

PHP 11M PSPHP 20M MOOEPHP 2.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Tongkil Municipal Hospital

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

PHP 33,335,230.00

0.04%

PHP 16M PSPHP 14M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Institutional Development

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

PHP 33,173,851.00

0.04%

PHP 21M PSPHP 12M MOOEPHP 734K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱25,241,023

Traveling Expenses

₱6,277,000

Training and Scholarship Expenses

₱1,205,600

Supplies and Materials Expenses

₱1,665,338

Utility Expenses

₱316,745

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱300,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,150,000

General Services

₱1,815,840

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱160,000

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱5,663,700

Rent/Lease Expenses

₱600,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱18,464,638

Salaries and Wages

₱13,109,592

Personnel Economic Relief Allowance

₱528,000

Representation Allowance

₱144,000

Transportation Allowance

₱144,000

Clothing and Uniform Allowance

₱154,000

Productivity Enhancement Incentives

₱110,000

Mid-Year Bonus

₱1,092,466

Year-End Bonus

₱1,092,466

Cash Gift

₱110,000

Retirement and Life Insurance Premiums

₱1,573,162

PAG-IBIG Contributions

₱52,800

Philhealth Contributions

₱327,752

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱734,490

Machinery and Equipment

₱734,490

Bbiodiversity Management, Research And Protected Area Development Program

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

PHP 33,076,032.00

0.04%

PHP 0 PSPHP 30M MOOEPHP 3.2M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱454,349,891

Salaries and Wages

₱314,623,044

Personnel Economic Relief Allowance

₱18,192,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,306,000

Productivity Enhancement Incentives

₱3,790,000

Mid-Year Bonus

₱26,218,587

Year-End Bonus

₱26,218,587

Cash Gift

₱3,790,000

Retirement and Life Insurance Premium

₱37,755,157

PAG-IBIG Contributions

₱1,819,200

Philhealth Contributions

₱7,723,716

Employees Compensation Insurance Premiums

₱909,600

Maintenance and Other Operating Expenses

₱387,082,438

Traveling Expenses

₱70,634,348

Training and Scholarship Expenses

₱22,317,478

Supplies and Materials Expenses

₱31,950,184

Utility Expenses

₱10,431,254

Communication Expenses

₱3,104,340

Awards/Rewards, Prizes and Indemnities

₱75,000

Survey, Research, Exploration and Development Expenses

₱3,466,500

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱130,575,024

General Services

₱34,351,264

Repairs and Maintenance

₱46,534,450

Taxes, Insurance Premiums and Other Fees

₱2,140,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,612,000

Representation Expenses

₱15,125,396

Rent/Lease Expenses

₱2,166,000

Membership Dues and Contributions to Organization

₱10,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱35,963,153

Buildings and Other Structures

₱4,334,979

Machinery and Equipment

₱25,978,174

Transportation Equipment

₱5,650,000

Tapul Municipal Hospital

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

PHP 32,060,166.00

0.03%

PHP 16M PSPHP 14M MOOEPHP 2M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Health Emergency Management Staff (Hems)

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

PHP 31,288,200.00

0.03%

PHP 0 PSPHP 27M MOOEPHP 4.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Datu Alawadin T Bandon Sr Municipal Hospital

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

PHP 30,230,536.00

0.03%

PHP 17M PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Sustainable Development For Agrarian Reform Beneficiaries In The Bangsamoro (Sdarebb)

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

PHP 30,222,200.00

0.03%

PHP 0 PSPHP 20M MOOEPHP 10M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Languyan Municipal Hospital

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

PHP 30,105,645.00

0.03%

PHP 17M PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Peace Building Initiatives

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

PHP 29,780,931.00

0.03%

PHP 0 PSPHP 30M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱129,153,180

Traveling Expenses

₱14,304,053

Training and Scholarship Expenses

₱33,958,525

Supplies and Materials Expenses

₱8,887,659

Utility Expenses

₱1,461,917

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,616,500

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,805,780

General Services

₱6,537,024

Repairs and Maintenance

₱886,396

Financial Assistance/Subsidy

₱27,950,000

Taxes, Insurance Premiums and Other Fees

₱437,500

Advertising Expenses

₱1,343,216

Printing and Publication Expenses

₱2,431,000

Representation Expenses

₱9,469,590

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱5,289,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱622,500

Other Maintenance and Operating Expenses

₱1,240,000

Personnel Services

₱70,011,664

Salaries and Wages

₱49,375,860

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,114,655

Year-End Bonus

₱4,114,655

Cash Gift

₱440,000

Retirement and Life Insurance Premiums

₱5,925,141

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,200,553

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱5,470,455

Land

₱3,000,000

Machinery and Equipment

₱1,705,455

Transportation Equipment

₱80,000

Intangible Asset

₱685,000

Mental Health Program

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

PHP 28,922,078.00

0.03%

PHP 0 PSPHP 29M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Population Program

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

PHP 28,712,900.00

0.03%

PHP 0 PSPHP 29M MOOEPHP 50K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Bangsamoro Surgical Outreach Program / Kasama Moh Sa Kalusugan (Kms-K)

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

PHP 28,272,500.00

0.03%

PHP 0 PSPHP 25M MOOEPHP 3.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Bangsamoro Sports Promotion

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

PHP 26,785,441.00

0.03%

PHP 5.6M PSPHP 21M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱49,529,073

Traveling Expenses

₱9,475,588

Training and Scholarship Expenses

₱9,786,150

Supplies and Materials Expenses

₱2,254,750

Utility Expenses

₱599,275

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱630,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,665,420

General Services

₱828,000

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱11,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱2,797,850

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

₱550,000

Personnel Services

₱38,280,025

Salaries and Wages

₱26,670,192

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱840,000

Transportation Allowance

₱840,000

Clothing and Uniform Allowance

₱266,000

Productivity Enhancement Incentives

₱190,000

Mid-Year Bonus

₱2,222,516

Year-End Bonus

₱2,222,516

Cash Gift

₱190,000

Retirement and Life Insurance Premiums

₱3,200,439

PAG-IBIG Contributions

₱91,200

Philhealth Contributions

₱589,562

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱1,832,000

Machinery and Equipment

₱1,832,000

Social Enterprise Development Program

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

PHP 26,595,639.00

0.03%

PHP 6M PSPHP 21M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱45,321,948

Traveling Expenses

₱7,868,342

Training and Scholarship Expenses

₱7,028,579

Supplies and Materials Expenses

₱2,569,396

Utility Expenses

₱314,980

Communication Expenses

₱114,000

Awards/Rewards, Prizes and Indemnities

₱250,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,218,730

General Services

₱913,368

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱18,375,000

Taxes, Insurance Premiums and Other Fees

₱105,250

Advertising Expenses

₱475,000

Printing and Publication Expenses

₱160,000

Representation Expenses

₱1,079,682

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱460,421

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱30,160,648

Salaries and Wages

₱21,189,588

Personnel Economic Relief Allowance

₱936,000

Representation Allowance

₱318,000

Transportation Allowance

₱318,000

Clothing and Uniform Allowance

₱273,000

Productivity Enhancement Incentives

₱1,765,799

Mid-Year Bonus

₱1,765,799

Year-End Bonus

₱195,000

Cash Gift

₱195,000

Retirement and Life Insurance Premiums

₱2,542,768

PAG-IBIG Contributions

₱93,600

Philhealth Contributions

₱521,294

Employees Compensation Insurance Premiums

₱46,800

Capital Outlays

₱210,000

Machinery and Equipment

₱210,000

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 25,994,335.00

0.03%

PHP 14M PSPHP 4.8M MOOEPHP 6.8M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Research, Development And Innovation

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

PHP 25,422,850.00

0.03%

PHP 0 PSPHP 25M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱138,741,053

Traveling Expenses

₱21,719,100

Training and Scholarship Expenses

₱17,346,100

Supplies and Materials Expenses

₱15,695,000

Utility Expenses

₱3,048,296

Communication Expenses

₱1,920,660

Awards/Rewards, Prizes and Indemnities

₱1,031,100

Survey, Research, Exploration and Development Expenses

₱22,000,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱15,203,405

Consultancy Services

₱550,000

General Services

₱6,900,192

Repairs and Maintenance

₱1,340,000

Financial Assistance/Subsidy

₱2,010,000

Taxes, Insurance Premiums and Other Fees

₱697,500

Advertising Expenses

₱4,708,000

Printing and Publication Expenses

₱2,986,150

Representation Expenses

₱8,736,850

Transportation and Delivery Expenses

₱564,800

Rent/Lease Expenses

₱3,205,000

Membership Dues and Contributions to Organizations

₱31,500

Subscription Expenses

₱5,311,400

Other Maintenance and Operating Expenses

₱3,040,000

Personnel Services

₱110,496,644

Salaries and Wages

₱76,357,956

Personnel Economic Relief Allowance

₱3,144,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱917,000

Productivity Enhancement Incentives

₱655,000

Mid-Year Bonus

₱6,363,163

Year-End Bonus

₱6,363,163

Cash Gift

₱655,000

Hazard Pay

₱2,120,424

Retirement and Life Insurance Premiums

₱9,163,023

PAG-IBIG Contributions

₱314,400

Philhealth Contributions

₱1,862,315

Employees Compensation Insurance Premiums

₱157,200

Capital Outlays

₱25,272,000

Machinery and Equipment

₱25,272,000

Energy Management And Development Program

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

PHP 24,690,981.00

0.03%

PHP 0 PSPHP 24M MOOEPHP 360K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱454,349,891

Salaries and Wages

₱314,623,044

Personnel Economic Relief Allowance

₱18,192,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,306,000

Productivity Enhancement Incentives

₱3,790,000

Mid-Year Bonus

₱26,218,587

Year-End Bonus

₱26,218,587

Cash Gift

₱3,790,000

Retirement and Life Insurance Premium

₱37,755,157

PAG-IBIG Contributions

₱1,819,200

Philhealth Contributions

₱7,723,716

Employees Compensation Insurance Premiums

₱909,600

Maintenance and Other Operating Expenses

₱387,082,438

Traveling Expenses

₱70,634,348

Training and Scholarship Expenses

₱22,317,478

Supplies and Materials Expenses

₱31,950,184

Utility Expenses

₱10,431,254

Communication Expenses

₱3,104,340

Awards/Rewards, Prizes and Indemnities

₱75,000

Survey, Research, Exploration and Development Expenses

₱3,466,500

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱130,575,024

General Services

₱34,351,264

Repairs and Maintenance

₱46,534,450

Taxes, Insurance Premiums and Other Fees

₱2,140,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,612,000

Representation Expenses

₱15,125,396

Rent/Lease Expenses

₱2,166,000

Membership Dues and Contributions to Organization

₱10,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱35,963,153

Buildings and Other Structures

₱4,334,979

Machinery and Equipment

₱25,978,174

Transportation Equipment

₱5,650,000

Mineral Resources And Geosciences Development Program

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

PHP 23,404,379.00

0.02%

PHP 0 PSPHP 20M MOOEPHP 3.1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱454,349,891

Salaries and Wages

₱314,623,044

Personnel Economic Relief Allowance

₱18,192,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,306,000

Productivity Enhancement Incentives

₱3,790,000

Mid-Year Bonus

₱26,218,587

Year-End Bonus

₱26,218,587

Cash Gift

₱3,790,000

Retirement and Life Insurance Premium

₱37,755,157

PAG-IBIG Contributions

₱1,819,200

Philhealth Contributions

₱7,723,716

Employees Compensation Insurance Premiums

₱909,600

Maintenance and Other Operating Expenses

₱387,082,438

Traveling Expenses

₱70,634,348

Training and Scholarship Expenses

₱22,317,478

Supplies and Materials Expenses

₱31,950,184

Utility Expenses

₱10,431,254

Communication Expenses

₱3,104,340

Awards/Rewards, Prizes and Indemnities

₱75,000

Survey, Research, Exploration and Development Expenses

₱3,466,500

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱130,575,024

General Services

₱34,351,264

Repairs and Maintenance

₱46,534,450

Taxes, Insurance Premiums and Other Fees

₱2,140,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,612,000

Representation Expenses

₱15,125,396

Rent/Lease Expenses

₱2,166,000

Membership Dues and Contributions to Organization

₱10,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱35,963,153

Buildings and Other Structures

₱4,334,979

Machinery and Equipment

₱25,978,174

Transportation Equipment

₱5,650,000

Tvet Policy And Standards

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

PHP 23,155,001.00

0.02%

PHP 7.7M PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Agribusiness And Marketing Assistance Program

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

PHP 22,327,610.00

0.02%

PHP 0 PSPHP 22M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Regional Voluntary Blood Service Program

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

PHP 21,744,383.00

0.02%

PHP 0 PSPHP 9M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Investment Promotion And Facilitation

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

PHP 21,602,879.00

0.02%

PHP 11M PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱328,240,195

Traveling Expenses

₱53,710,711

Training and Scholarship Expenses

₱79,536,349

Supplies and Materials Expenses

₱19,594,721

Utility Expenses

₱6,645,342

Communication Expenses

₱3,450,060

Awards/Rewards, Prizes and Indemnities

₱908,750

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱35,919,348

General Services

₱19,486,482

Repairs and Maintenance

₱7,137,829

Financial Assistance/Subsidy

₱50,736,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱5,590,000

Printing and Publication Expenses

₱7,724,000

Representation Expenses

₱16,689,589

Transportation and Delivery Expenses

₱569,200

Rent/Lease Expenses

₱12,465,300

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱932,192

Other Maintenance and Operating Expenses

₱3,735,197

Personnel Services

₱232,565,416

Salaries and Wages

₱163,031,508

Personnel Economic Relief Allowance

₱6,504,000

Representation Allowance

₱3,384,000

Transportation Allowance

₱3,384,000

Clothing and Uniform Allowance

₱1,897,000

Productivity Enhancement Incentives

₱1,355,000

Mid-Year Bonus

₱13,585,959

Year-End Bonus

₱13,585,959

Cash Gift

₱1,355,000

Retirement and Life Insurance Premiums

₱19,563,915

PAG-IBIG Contributions

₱650,400

Philhealth Contributions

₱3,943,475

Employees Compensation Insurance Premiums

₱325,200

Capital Outlays

₱15,703,200

Infrastructure Assets

₱3,890,000

Machinery and Equipment

₱9,223,200

Transportation Equipment

₱1,580,000

Furniture, Fixtures and Books

₱1,010,000

Aadvanced Science And Technology

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

PHP 20,873,258.00

0.02%

PHP 0 PSPHP 11M MOOEPHP 9.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱138,741,053

Traveling Expenses

₱21,719,100

Training and Scholarship Expenses

₱17,346,100

Supplies and Materials Expenses

₱15,695,000

Utility Expenses

₱3,048,296

Communication Expenses

₱1,920,660

Awards/Rewards, Prizes and Indemnities

₱1,031,100

Survey, Research, Exploration and Development Expenses

₱22,000,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱15,203,405

Consultancy Services

₱550,000

General Services

₱6,900,192

Repairs and Maintenance

₱1,340,000

Financial Assistance/Subsidy

₱2,010,000

Taxes, Insurance Premiums and Other Fees

₱697,500

Advertising Expenses

₱4,708,000

Printing and Publication Expenses

₱2,986,150

Representation Expenses

₱8,736,850

Transportation and Delivery Expenses

₱564,800

Rent/Lease Expenses

₱3,205,000

Membership Dues and Contributions to Organizations

₱31,500

Subscription Expenses

₱5,311,400

Other Maintenance and Operating Expenses

₱3,040,000

Personnel Services

₱110,496,644

Salaries and Wages

₱76,357,956

Personnel Economic Relief Allowance

₱3,144,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱917,000

Productivity Enhancement Incentives

₱655,000

Mid-Year Bonus

₱6,363,163

Year-End Bonus

₱6,363,163

Cash Gift

₱655,000

Hazard Pay

₱2,120,424

Retirement and Life Insurance Premiums

₱9,163,023

PAG-IBIG Contributions

₱314,400

Philhealth Contributions

₱1,862,315

Employees Compensation Insurance Premiums

₱157,200

Capital Outlays

₱25,272,000

Machinery and Equipment

₱25,272,000

Science And Technology Services

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

PHP 20,731,540.00

0.02%

PHP 0 PSPHP 16M MOOEPHP 4.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱138,741,053

Traveling Expenses

₱21,719,100

Training and Scholarship Expenses

₱17,346,100

Supplies and Materials Expenses

₱15,695,000

Utility Expenses

₱3,048,296

Communication Expenses

₱1,920,660

Awards/Rewards, Prizes and Indemnities

₱1,031,100

Survey, Research, Exploration and Development Expenses

₱22,000,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱15,203,405

Consultancy Services

₱550,000

General Services

₱6,900,192

Repairs and Maintenance

₱1,340,000

Financial Assistance/Subsidy

₱2,010,000

Taxes, Insurance Premiums and Other Fees

₱697,500

Advertising Expenses

₱4,708,000

Printing and Publication Expenses

₱2,986,150

Representation Expenses

₱8,736,850

Transportation and Delivery Expenses

₱564,800

Rent/Lease Expenses

₱3,205,000

Membership Dues and Contributions to Organizations

₱31,500

Subscription Expenses

₱5,311,400

Other Maintenance and Operating Expenses

₱3,040,000

Personnel Services

₱110,496,644

Salaries and Wages

₱76,357,956

Personnel Economic Relief Allowance

₱3,144,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱917,000

Productivity Enhancement Incentives

₱655,000

Mid-Year Bonus

₱6,363,163

Year-End Bonus

₱6,363,163

Cash Gift

₱655,000

Hazard Pay

₱2,120,424

Retirement and Life Insurance Premiums

₱9,163,023

PAG-IBIG Contributions

₱314,400

Philhealth Contributions

₱1,862,315

Employees Compensation Insurance Premiums

₱157,200

Capital Outlays

₱25,272,000

Machinery and Equipment

₱25,272,000

Knowledge Management And Information Technology Service (Kmits)

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

PHP 20,462,050.00

0.02%

PHP 0 PSPHP 6.8M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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

₱3,512,394,786

Traveling Expenses

₱350,165,429

Training and Scholarship Expenses

₱81,800,476

Supplies and Materials Expenses

₱291,462,700

Utility Expenses

₱45,552,000

Communication Expenses

₱24,270,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱414,321,521

Consultancy Services

₱23,950,000

General Services

₱13,000,000

Repairs and Maintenance

₱17,000,000

Financial Assistance/Subsidy

₱361,700,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱9,226,748

Printing and Publication Expenses

₱11,558,000

Representation Expenses

₱1,422,560,744

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱144,849,953

Subscription Expenses

₱32,344,154

Other Maintenance and Operating Expenses

₱198,674,461

Personnel Services

₱1,796,074,119

Salaries and Wages

₱1,132,212,084

Personnel Economic Relief Allowance

₱34,704,000

Representation Allowance

₱21,720,000

Transportation Allowance

₱21,720,000

Clothing and Uniform Allowance

₱10,122,000

Productivity Enhancement Incentives

₱7,230,000

Mid-Year Bonus

₱94,351,007

Year-End Bonus

₱94,351,007

Cash Gift

₱7,230,000

Retirement and Life Insurance Premiums

₱135,866,116

PAG-IBIG Contributions

₱3,470,400

Philhealth Contributions

₱25,983,193

Employees Compensation Insurance Premiums

₱1,735,200

Non-Permanent Positions

₱205,379,112

Capital Outlays

₱22,257,753

Machinery and Equipment

₱14,754,820

Transportation Equipment

₱5,403,200

Furniture, Fixtures and Books

₱2,099,733

Bangsamoro History And Development

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

PHP 19,821,775.00

0.02%

PHP 0 PSPHP 19M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱78,066,649

Traveling Expenses

₱15,404,693

Training and Scholarship Expenses

₱17,432,100

Supplies and Materials Expenses

₱6,534,984

Utility Expenses

₱1,920,666

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱1,605,500

Survey, Research, Exploration and Development Expenses

₱10,320,790

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,055,200

General Services

₱2,542,176

Repairs and Maintenance

₱812,800

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,224,200

Representation Expenses

₱4,423,800

Transportation and Delivery Expenses

₱13,000

Rent/Lease Expenses

₱3,666,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱48,540,892

Salaries and Wages

₱34,092,696

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱371,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,841,058

Year-End Bonus

₱2,841,058

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱4,091,145

PAG-IBIG Contributions

₱127,200

Philhealth Contributions

₱775,135

Employees Compensation Insurance Premiums

₱63,600

Capital Outlays

₱1,466,000

Machinery and Equipment

₱466,000

Infrastructure Assets

₱1,000,000

Workers' Social Protection And Welfare Program

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

PHP 19,765,555.00

0.02%

PHP 0 PSPHP 19M MOOEPHP 870K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱213,707,057

Traveling Expenses

₱18,942,852

Training and Scholarship Expenses

₱103,822,919

Supplies and Materials Expenses

₱21,804,158

Utility Expenses

₱2,533,988

Communication Expenses

₱1,566,460

Awards/Rewards, Prizes and Indemnities

₱448,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱10,372,500

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱25,724,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱2,742,000

Printing and Publication Expenses

₱2,472,000

Representation Expenses

₱8,029,456

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱4,128,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱152,841,249

Salaries and Wages

₱89,449,236

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Productivity Enhancement Incentives

₱770,000

Mid-Year Bonus

₱7,454,103

Year-End Bonus

₱7,454,103

Honoraria

₱420,000

Cash Gift

₱770,000

Retirement and Life Insurance Premiums

₱10,733,993

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,190,914

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱25,018,500

Capital Outlays

₱7,310,000

Machinery and Equipment

₱7,310,000

Management Of Library And Archives Services And Programs For Bangsamoro People

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

PHP 19,573,050.00

0.02%

PHP 10M PSPHP 6.7M MOOEPHP 2.7M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Civil Aeronautics Board Of The Bangsamoro

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

PHP 19,132,602.00

0.02%

PHP 15M PSPHP 3.5M MOOEPHP 122K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱306,893,254

Buildings and Other Structures

₱182,400,000

Machinery and Equipment

₱28,468,737

Transportation Equipment

₱105,000

Intangible Assets

₱95,919,517

Personnel Services

₱255,217,646

Salaries and Wages

₱178,450,680

Personnel Economic Relief Allowance

₱7,992,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,331,000

Productivity Enhancement Incentives

₱1,665,000

Mid-Year Bonus

₱14,870,890

Year-End Bonus

₱14,870,890

Cash Gift

₱1,665,000

Retirement and Life Insurance Premiums

₱21,414,234

PAG-IBIG Contributions

₱799,200

Philhealth Contributions

₱4,351,152

Employees Compensation Insurance Premiums

₱399,600

Maintenance and Other Operating Expenses

₱239,183,912

Traveling Expenses

₱38,343,145

Training and Scholarship Expenses

₱25,290,986

Supplies and Materials Expenses

₱33,697,451

Utility Expenses

₱10,451,295

Communication Expenses

₱3,245,700

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱51,959,341

Consultancy Services

₱10,000,000

General Services

₱12,446,064

Repairs and Maintenance

₱7,061,100

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱995,000

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,682,100

Representation Expenses

₱10,159,750

Transportation and Delivery Expenses

₱424,000

Rent/Lease Expenses

₱3,262,340

Membership Dues and Contributions to Organizations

₱83,500

Subscription Expenses

₱167,340

Other Maintenance and Operating Expenses

₱6,500,000

Regional Epidemiology Surveillance Unit (Resu)

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

PHP 19,016,376.00

0.02%

PHP 0 PSPHP 19M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Alternative Dispute Resolution Program

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

PHP 17,743,600.00

0.02%

PHP 0 PSPHP 18M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱129,153,180

Traveling Expenses

₱14,304,053

Training and Scholarship Expenses

₱33,958,525

Supplies and Materials Expenses

₱8,887,659

Utility Expenses

₱1,461,917

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,616,500

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,805,780

General Services

₱6,537,024

Repairs and Maintenance

₱886,396

Financial Assistance/Subsidy

₱27,950,000

Taxes, Insurance Premiums and Other Fees

₱437,500

Advertising Expenses

₱1,343,216

Printing and Publication Expenses

₱2,431,000

Representation Expenses

₱9,469,590

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱5,289,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱622,500

Other Maintenance and Operating Expenses

₱1,240,000

Personnel Services

₱70,011,664

Salaries and Wages

₱49,375,860

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,114,655

Year-End Bonus

₱4,114,655

Cash Gift

₱440,000

Retirement and Life Insurance Premiums

₱5,925,141

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,200,553

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱5,470,455

Land

₱3,000,000

Machinery and Equipment

₱1,705,455

Transportation Equipment

₱80,000

Intangible Asset

₱685,000

Regulatory And Quarantine Services

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

PHP 17,526,120.00

0.02%

PHP 0 PSPHP 18M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Cooperative Development Program

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

PHP 17,143,504.00

0.02%

PHP 9.6M PSPHP 7.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱45,321,948

Traveling Expenses

₱7,868,342

Training and Scholarship Expenses

₱7,028,579

Supplies and Materials Expenses

₱2,569,396

Utility Expenses

₱314,980

Communication Expenses

₱114,000

Awards/Rewards, Prizes and Indemnities

₱250,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,218,730

General Services

₱913,368

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱18,375,000

Taxes, Insurance Premiums and Other Fees

₱105,250

Advertising Expenses

₱475,000

Printing and Publication Expenses

₱160,000

Representation Expenses

₱1,079,682

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱460,421

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱30,160,648

Salaries and Wages

₱21,189,588

Personnel Economic Relief Allowance

₱936,000

Representation Allowance

₱318,000

Transportation Allowance

₱318,000

Clothing and Uniform Allowance

₱273,000

Productivity Enhancement Incentives

₱1,765,799

Mid-Year Bonus

₱1,765,799

Year-End Bonus

₱195,000

Cash Gift

₱195,000

Retirement and Life Insurance Premiums

₱2,542,768

PAG-IBIG Contributions

₱93,600

Philhealth Contributions

₱521,294

Employees Compensation Insurance Premiums

₱46,800

Capital Outlays

₱210,000

Machinery and Equipment

₱210,000

Sumisip Municipal Hospital

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

PHP 17,138,601.00

0.02%

PHP 5.6M PSPHP 11M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Academy'S Operations

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

PHP 16,430,744.00

0.02%

PHP 16M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱31,837,777

Traveling Expenses

₱6,762,940

Training and Scholarship Expenses

₱13,407,150

Supplies and Materials Expenses

₱1,923,715

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Awards/Rewards and Prizes

₱25,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,582,120

General Services

₱902,472

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱90,000

Printing and Publication Expenses

₱1,536,000

Representation Expenses

₱924,100

Rent/Lease Expenses

₱500,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱28,215,968

Salaries and Wages

₱19,656,984

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Productivity Enhancement Incentives

₱170,000

Mid-Year Bonus

₱1,638,082

Year-End Bonus

₱1,638,082

Cash Gift

₱170,000

Retirement and Life Insurance Premiums

₱2,358,855

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱483,565

Employees Compensation Insurance Premiums

₱40,800

Socio-Economic Planning And Policies Development Program

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

PHP 15,982,833.00

0.02%

PHP 2.3M PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱98,888,253

Traveling Expenses

₱15,354,180

Training and Scholarship Expenses

₱12,206,000

Supplies and Materials Expenses

₱4,772,152

Utility Expenses

₱1,685,263

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱9,892,500

Consultancy Services

₱42,080,238

General Services

₱2,531,280

Repairs and Maintenance

₱1,080,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱75,223,969

Salaries and Wages

₱51,060,492

Personnel Economic Relief Allowance

₱1,752,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱511,000

Productivity Enhancement Incentives

₱365,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,255,041

Year-End Bonus

₱4,255,041

Cash Gift

₱365,000

Retirement and Life Insurance Premiums

₱6,127,297

PAG-IBIG Contributions

₱175,200

Philhealth Contributions

₱1,234,298

Employees Compensation Insurance Premiums

₱87,600

Capital Outlays

₱1,524,310

Machinery and Equipment

₱1,134,310

Transportation Equipment

₱150,000

Furniture, Fixtures and Books

₱240,000

Bangsamoro Standards And Testing Laboratories

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

PHP 15,965,170.00

0.02%

PHP 0 PSPHP 9.6M MOOEPHP 6.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱138,741,053

Traveling Expenses

₱21,719,100

Training and Scholarship Expenses

₱17,346,100

Supplies and Materials Expenses

₱15,695,000

Utility Expenses

₱3,048,296

Communication Expenses

₱1,920,660

Awards/Rewards, Prizes and Indemnities

₱1,031,100

Survey, Research, Exploration and Development Expenses

₱22,000,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱15,203,405

Consultancy Services

₱550,000

General Services

₱6,900,192

Repairs and Maintenance

₱1,340,000

Financial Assistance/Subsidy

₱2,010,000

Taxes, Insurance Premiums and Other Fees

₱697,500

Advertising Expenses

₱4,708,000

Printing and Publication Expenses

₱2,986,150

Representation Expenses

₱8,736,850

Transportation and Delivery Expenses

₱564,800

Rent/Lease Expenses

₱3,205,000

Membership Dues and Contributions to Organizations

₱31,500

Subscription Expenses

₱5,311,400

Other Maintenance and Operating Expenses

₱3,040,000

Personnel Services

₱110,496,644

Salaries and Wages

₱76,357,956

Personnel Economic Relief Allowance

₱3,144,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱917,000

Productivity Enhancement Incentives

₱655,000

Mid-Year Bonus

₱6,363,163

Year-End Bonus

₱6,363,163

Cash Gift

₱655,000

Hazard Pay

₱2,120,424

Retirement and Life Insurance Premiums

₱9,163,023

PAG-IBIG Contributions

₱314,400

Philhealth Contributions

₱1,862,315

Employees Compensation Insurance Premiums

₱157,200

Capital Outlays

₱25,272,000

Machinery and Equipment

₱25,272,000

Coordination And Public Engagement

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

PHP 15,150,039.00

0.02%

PHP 10M PSPHP 4.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱57,525,274

Traveling Expenses

₱11,336,557

Training and Scholarship Expenses

₱16,517,250

Supplies and Materials Expenses

₱4,099,361

Utility Expenses

₱743,662

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱218,510

Survey, Research, Exploration and Development Expenses

₱1,104,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,689,780

General Services

₱2,542,176

Repairs and Maintenance

₱860,000

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱759,500

Printing and Publication Expenses

₱1,774,340

Representation Expenses

₱3,520,798

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,320,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,190,958

Salaries and Wages

₱32,995,512

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Productivity Enhancement Incentives

₱275,000

Mid-Year Bonus

₱2,749,626

Year-End Bonus

₱2,749,626

Cash Gift

₱275,000

Retirement and Life Insurance Premiums

₱3,959,487

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱747,707

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱1,890,800

Machinery and Equipment

₱1,890,800

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 14,922,497.00

0.02%

PHP 4.8M PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Bangsamoro Local Government Academy

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

PHP 14,581,026.00

0.02%

PHP 12M PSPHP 2.6M MOOEPHP 100K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱915,007,446

Traveling Expenses

₱51,988,405

Training and Scholarship Expenses

₱76,275,519

Supplies and Materials Expenses

₱504,898,284

Utility Expenses

₱12,251,293

Communication Expenses

₱4,078,440

Awards/Rewards, Prizes and Indemnities

₱50,728,000

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱38,501,840

General Services

₱13,609,776

Repairs and Maintenance

₱5,000,000

Financial Assistance/Subsidy

₱120,336,000

Taxes, Insurance Premiums and Other Fees

₱1,489,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱6,858,000

Representation Expenses

₱11,260,650

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱3,822,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱4,482,888

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱565,181,533

Buildings and Other Structures

₱524,000,000

Machinery and Equipment

₱5,272,033

Transportation Equipment

₱35,400,000

Furniture, Fixtures and Books

₱509,500

Personnel Services

₱442,267,492

Salaries and Wages

₱314,701,140

Personnel Economic Relief Allowance

₱11,520,000

Representation Allowance

₱4,104,000

Transportation Allowance

₱4,104,000

Clothing and Uniform Allowance

₱3,360,000

Productivity Enhancement Incentives

₱2,400,000

Mid-Year Bonus

₱26,225,095

Year-End Bonus

₱26,225,095

Cash Gift

₱2,400,000

Retirement and Life Insurance Premiums

₱37,764,415

PAG-IBIG Contributions

₱1,152,000

Philhealth Contributions

₱7,735,747

Employees Compensation Insurance Premiums

₱576,000

Capacity Building And Linkage Building Program

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

PHP 12,833,550.00

0.01%

PHP 0 PSPHP 13M MOOEPHP 165K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱98,209,080

Traveling Expenses

₱15,718,671

Training and Scholarship Expenses

₱4,518,082

Supplies and Materials Expenses

₱3,765,898

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,313,180

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

₱618,000

Printing and Publication Expenses

₱1,436,000

Representation Expenses

₱3,556,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱34,809,716

Salaries and Wages

₱24,558,828

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Productivity Enhancement Incentives

₱205,000

Mid-Year Bonus

₱2,046,569

Year-End Bonus

₱2,046,569

Cash Gift

₱205,000

Retirement and Life Insurance Premiums

₱2,947,079

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱602,071

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱3,806,712

Machinery and Equipment

₱1,431,612

Transportation Equipment

₱2,300,000

Furniture, Fixtures and Books

₱75,100

Cultural Preservation And Conservation

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

PHP 12,810,190.00

0.01%

PHP 0 PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱78,066,649

Traveling Expenses

₱15,404,693

Training and Scholarship Expenses

₱17,432,100

Supplies and Materials Expenses

₱6,534,984

Utility Expenses

₱1,920,666

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱1,605,500

Survey, Research, Exploration and Development Expenses

₱10,320,790

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,055,200

General Services

₱2,542,176

Repairs and Maintenance

₱812,800

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,224,200

Representation Expenses

₱4,423,800

Transportation and Delivery Expenses

₱13,000

Rent/Lease Expenses

₱3,666,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱48,540,892

Salaries and Wages

₱34,092,696

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱371,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,841,058

Year-End Bonus

₱2,841,058

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱4,091,145

PAG-IBIG Contributions

₱127,200

Philhealth Contributions

₱775,135

Employees Compensation Insurance Premiums

₱63,600

Capital Outlays

₱1,466,000

Machinery and Equipment

₱466,000

Infrastructure Assets

₱1,000,000

Policy Development And Capacity Building

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

PHP 12,613,298.00

0.01%

PHP 6.9M PSPHP 5.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱57,525,274

Traveling Expenses

₱11,336,557

Training and Scholarship Expenses

₱16,517,250

Supplies and Materials Expenses

₱4,099,361

Utility Expenses

₱743,662

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱218,510

Survey, Research, Exploration and Development Expenses

₱1,104,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,689,780

General Services

₱2,542,176

Repairs and Maintenance

₱860,000

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱759,500

Printing and Publication Expenses

₱1,774,340

Representation Expenses

₱3,520,798

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,320,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,190,958

Salaries and Wages

₱32,995,512

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Productivity Enhancement Incentives

₱275,000

Mid-Year Bonus

₱2,749,626

Year-End Bonus

₱2,749,626

Cash Gift

₱275,000

Retirement and Life Insurance Premiums

₱3,959,487

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱747,707

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱1,890,800

Machinery and Equipment

₱1,890,800

Human Rights Promotion

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

PHP 11,654,620.00

0.01%

PHP 0 PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱78,207,449

Salaries and Wages

₱55,158,660

Personnel Economic Relief Allowance

₱1,896,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱553,000

Productivity Enhancement Incentives

₱395,000

Mid-Year Bonus

₱4,596,555

Year-End Bonus

₱4,596,555

Cash Gift

₱395,000

Retirement and Life Insurance Premiums

₱6,619,068

PAG-IBIG Contributions

₱189,600

Philhealth Contributions

₱1,289,211

Employees Compensation Insurance Premiums

₱94,800

Maintenance and Other Operating Expenses

₱60,587,468

Travelling Expenses

₱10,894,214

Training and Scholarship Expenses

₱11,375,830

Supplies and Materials Expenses

₱6,068,377

Utility Expenses

₱1,085,182

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱7,733,822

Consultancy Services

₱1,670,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱1,100,000

Financial Assistance/Subsidy

₱1,840,000

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱3,003,427

Representation Expenses

₱5,523,272

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱162,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱2,620,000

Machinery and Equipment

₱720,000

Transportation Equipment

₱1,900,000

Bangsamoro Science Highschool

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

PHP 11,590,454.00

0.01%

PHP 0 PSPHP 12M MOOEPHP 50K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱138,741,053

Traveling Expenses

₱21,719,100

Training and Scholarship Expenses

₱17,346,100

Supplies and Materials Expenses

₱15,695,000

Utility Expenses

₱3,048,296

Communication Expenses

₱1,920,660

Awards/Rewards, Prizes and Indemnities

₱1,031,100

Survey, Research, Exploration and Development Expenses

₱22,000,000

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱15,203,405

Consultancy Services

₱550,000

General Services

₱6,900,192

Repairs and Maintenance

₱1,340,000

Financial Assistance/Subsidy

₱2,010,000

Taxes, Insurance Premiums and Other Fees

₱697,500

Advertising Expenses

₱4,708,000

Printing and Publication Expenses

₱2,986,150

Representation Expenses

₱8,736,850

Transportation and Delivery Expenses

₱564,800

Rent/Lease Expenses

₱3,205,000

Membership Dues and Contributions to Organizations

₱31,500

Subscription Expenses

₱5,311,400

Other Maintenance and Operating Expenses

₱3,040,000

Personnel Services

₱110,496,644

Salaries and Wages

₱76,357,956

Personnel Economic Relief Allowance

₱3,144,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱917,000

Productivity Enhancement Incentives

₱655,000

Mid-Year Bonus

₱6,363,163

Year-End Bonus

₱6,363,163

Cash Gift

₱655,000

Hazard Pay

₱2,120,424

Retirement and Life Insurance Premiums

₱9,163,023

PAG-IBIG Contributions

₱314,400

Philhealth Contributions

₱1,862,315

Employees Compensation Insurance Premiums

₱157,200

Capital Outlays

₱25,272,000

Machinery and Equipment

₱25,272,000

Support To Bangsamoro Government Initiatives

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

PHP 11,176,460.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱25,241,023

Traveling Expenses

₱6,277,000

Training and Scholarship Expenses

₱1,205,600

Supplies and Materials Expenses

₱1,665,338

Utility Expenses

₱316,745

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱300,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,150,000

General Services

₱1,815,840

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱160,000

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱5,663,700

Rent/Lease Expenses

₱600,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱18,464,638

Salaries and Wages

₱13,109,592

Personnel Economic Relief Allowance

₱528,000

Representation Allowance

₱144,000

Transportation Allowance

₱144,000

Clothing and Uniform Allowance

₱154,000

Productivity Enhancement Incentives

₱110,000

Mid-Year Bonus

₱1,092,466

Year-End Bonus

₱1,092,466

Cash Gift

₱110,000

Retirement and Life Insurance Premiums

₱1,573,162

PAG-IBIG Contributions

₱52,800

Philhealth Contributions

₱327,752

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱734,490

Machinery and Equipment

₱734,490

Housing Regulation And Land Use Program

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

PHP 10,869,315.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱431,221,400

Machinery and Equipment

₱2,645,000

Transportation Equipment

₱6,000,000

Furniture, Fixtures and Books

₱565,000

Land & Land Improvements

₱88,261,400

Infrastructure Assets

₱333,750,000

Personnel Services

₱101,038,524

Salaries and Wages

₱71,083,380

Personnel Economic Relief Allowance

₱2,880,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱840,000

Productivity Enhancement Incentives

₱600,000

Mid-Year Bonus

₱5,923,615

Year-End Bonus

₱5,923,615

Cash Gift

₱600,000

Retirement and Life Insurance Premiums

₱8,530,060

PAG-IBIG Contributions

₱288,000

Philhealth Contributions

₱1,717,854

Employees Compensation Insurance Premiums

₱144,000

Maintenance and Other Operating Expenses

₱92,280,231

Traveling Expenses

₱29,241,480

Training and Scholarship Expenses

₱15,405,100

Supplies and Materials Expenses

₱5,557,878

Utility Expenses

₱1,900,492

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱11,792,940

General Services

₱6,537,024

Repairs and Maintenance

₱2,420,000

Taxes, Insurance Premiums and Other Fees

₱515,000

Advertising Expenses

₱1,296,000

Printing and Publication Expenses

₱1,734,550

Representation Expenses

₱6,668,200

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,400,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱305,028

Other Maintenance and Operating Expenses

₱1,500,000

Bangsamoro Sports Development

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

PHP 10,724,121.00

0.01%

PHP 5.6M PSPHP 5.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱49,529,073

Traveling Expenses

₱9,475,588

Training and Scholarship Expenses

₱9,786,150

Supplies and Materials Expenses

₱2,254,750

Utility Expenses

₱599,275

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱630,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,665,420

General Services

₱828,000

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱11,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱2,797,850

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

₱550,000

Personnel Services

₱38,280,025

Salaries and Wages

₱26,670,192

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱840,000

Transportation Allowance

₱840,000

Clothing and Uniform Allowance

₱266,000

Productivity Enhancement Incentives

₱190,000

Mid-Year Bonus

₱2,222,516

Year-End Bonus

₱2,222,516

Cash Gift

₱190,000

Retirement and Life Insurance Premiums

₱3,200,439

PAG-IBIG Contributions

₱91,200

Philhealth Contributions

₱589,562

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱1,832,000

Machinery and Equipment

₱1,832,000

Regulation, Licensing And Enforcement Division (Rled)

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

PHP 10,627,461.00

0.01%

PHP 0 PSPHP 10M MOOEPHP 495K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Land Survey, Disposition And Knowledge Management Program

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

PHP 10,582,318.00

0.01%

PHP 0 PSPHP 6.5M MOOEPHP 4.1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱454,349,891

Salaries and Wages

₱314,623,044

Personnel Economic Relief Allowance

₱18,192,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,306,000

Productivity Enhancement Incentives

₱3,790,000

Mid-Year Bonus

₱26,218,587

Year-End Bonus

₱26,218,587

Cash Gift

₱3,790,000

Retirement and Life Insurance Premium

₱37,755,157

PAG-IBIG Contributions

₱1,819,200

Philhealth Contributions

₱7,723,716

Employees Compensation Insurance Premiums

₱909,600

Maintenance and Other Operating Expenses

₱387,082,438

Traveling Expenses

₱70,634,348

Training and Scholarship Expenses

₱22,317,478

Supplies and Materials Expenses

₱31,950,184

Utility Expenses

₱10,431,254

Communication Expenses

₱3,104,340

Awards/Rewards, Prizes and Indemnities

₱75,000

Survey, Research, Exploration and Development Expenses

₱3,466,500

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱130,575,024

General Services

₱34,351,264

Repairs and Maintenance

₱46,534,450

Taxes, Insurance Premiums and Other Fees

₱2,140,000

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,612,000

Representation Expenses

₱15,125,396

Rent/Lease Expenses

₱2,166,000

Membership Dues and Contributions to Organization

₱10,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱35,963,153

Buildings and Other Structures

₱4,334,979

Machinery and Equipment

₱25,978,174

Transportation Equipment

₱5,650,000

City Health Office Of Cotabato

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

PHP 10,468,000.00

0.01%

PHP 0 PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Employment Preservation And Regulation Program

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

PHP 10,467,659.00

0.01%

PHP 0 PSPHP 9.2M MOOEPHP 1.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱213,707,057

Traveling Expenses

₱18,942,852

Training and Scholarship Expenses

₱103,822,919

Supplies and Materials Expenses

₱21,804,158

Utility Expenses

₱2,533,988

Communication Expenses

₱1,566,460

Awards/Rewards, Prizes and Indemnities

₱448,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱10,372,500

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱25,724,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱2,742,000

Printing and Publication Expenses

₱2,472,000

Representation Expenses

₱8,029,456

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱4,128,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱152,841,249

Salaries and Wages

₱89,449,236

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Productivity Enhancement Incentives

₱770,000

Mid-Year Bonus

₱7,454,103

Year-End Bonus

₱7,454,103

Honoraria

₱420,000

Cash Gift

₱770,000

Retirement and Life Insurance Premiums

₱10,733,993

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,190,914

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱25,018,500

Capital Outlays

₱7,310,000

Machinery and Equipment

₱7,310,000

Youth Responsive Policy And Program Development

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

PHP 10,166,380.00

0.01%

PHP 0 PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱55,265,953

Traveling Expenses

₱10,932,840

Training and Scholarship Expenses

₱14,414,860

Supplies and Materials Expenses

₱3,587,248

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,426,500

Survey, Research, Exploration and Development Expenses

₱1,050,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,313,180

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

₱1,321,250

Representation Expenses

₱4,395,000

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱4,815,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱49,746,482

Salaries and Wages

₱34,807,800

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱2,900,650

Year-End Bonus

₱2,900,650

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,176,965

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱793,017

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,055,000

Machinery and Equipment

₱1,055,000

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 9,748,200.00

0.01%

PHP 0 PSPHP 9.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Provision Of Legal Assistance To Bangsamoro Indigent Litigants Before The Shari'Ah Courts

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 9,621,771.00

0.01%

PHP 2.5M PSPHP 7.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,334,837,816

Traveling Expenses

₱73,157,880

Training and Scholarship Expenses

₱14,990,668

Supplies and Materials Expenses

₱31,993,761

Utility Expenses

₱16,029,521

Communication Expenses

₱4,520,870

Extraordinary and Miscellaneous Expenses

₱1,935,600

Professional Services

₱74,593,480

General Services

₱67,581,825

Repairs and Maintenance

₱4,176,000

Taxes, Insurance Premiums and Other Fees

₱3,333,531

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱4,691,500

Representation Expenses

₱37,108,424

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱17,396,907

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱328,660

Other Maintenance and Operating Expenses

₱10,000,000

Traveling Expenses

₱14,811,480

Training and Scholarship Expenses

₱16,592,000

Supplies and Materials Expenses

₱2,381,462

Communication Expenses

₱126,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,468,800

Representation Expenses

₱1,708,850

Subscription Expenses

₱3,400,000

Traveling Expenses

₱3,567,840

Training and Scholarship Expenses

₱1,470,000

Supplies and Materials Expenses

₱1,252,100

Utility Expenses

₱540,000

Communication Expenses

₱246,000

Survey, Research, Exploration and Development Expenses

₱200,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,864,592

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱300,000

Representation Expenses

₱2,397,020

Rent/Lease Expenses

₱2,520,000

Subscription Expenses

₱200,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱19,009,000

Training and Scholarship Expenses

₱11,856,500

Supplies and Materials Expenses

₱1,540,940

Utility Expenses

₱315,408

Communication Expenses

₱252,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱17,482,380

General Services

₱1,056,816

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱3,916,160

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,064,000

Training and Scholarship Expenses

₱100,250

Supplies and Materials Expenses

₱309,000

Utility Expenses

₱126,164

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱2,457,840

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,300,000

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱1,337,000

Training and Scholarship Expenses

₱112,000

Supplies and Materials Expenses

₱2,680,681

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱1,117,200

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,032,100

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,676,425

Training and Scholarship Expenses

₱507,910

Supplies and Materials Expenses

₱1,205,522

Utility Expenses

₱177,085

Communication Expenses

₱146,970

Professional Services

₱21,927,060

General Services

₱561,096

Repairs and Maintenance

₱18,000

Financial Assistance/Subsidy

₱315,000,000

Advertising Expenses

₱68,805

Printing and Publication Expenses

₱562,706

Representation Expenses

₱295,571

Rent/Lease Expenses

₱1,440,000

Subscription Expenses

₱13,000

Traveling Expenses

₱4,450,385

Training and Scholarship Expenses

₱1,663,211

Supplies and Materials Expenses

₱921,054,312

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱28,510,468

General Services

₱5,988,774

Repairs and Maintenance

₱300,000

Financial Assistance/Subsidy

₱69,100,000

Taxes, Insurance Premiums and Other Fees

₱133,964

Advertising Expenses

₱146,050

Printing and Publication Expenses

₱210,312

Representation Expenses

₱4,044,659

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱3,883,532

Training and Scholarship Expenses

₱5,555,295

Supplies and Materials Expenses

₱861,204

Utility Expenses

₱292,569

Communication Expenses

₱195,546

Professional Services

₱24,578,400

Repairs and Maintenance

₱38,755

Representation Expenses

₱651,413

Financial Assistance/Subsidy

₱201,000,000

Traveling Expenses

₱3,340,000

Training and Scholarship Expenses

₱160,000

Supplies and Materials Expenses

₱1,094,450

Utility Expenses

₱272,800

Communication Expenses

₱75,784

Professional Services

₱3,351,600

Repairs and Maintenance

₱36,000

Representation Expenses

₱1,111,625

Rent/Lease Expenses

₱720,000

Traveling Expenses

₱519,250

Training and Scholarship Expenses

₱578,297

Supplies and Materials Expenses

₱13,217,845

Utility Expenses

₱497,872

Communication Expenses

₱344,153

Professional Services

₱39,393,840

Repairs and Maintenance

₱2,380,000

Financial Assistance/Subsidy

₱147,000,000

Advertising Expenses

₱72,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱914,637

Transportation and Delivery Expenses

₱60,000

Rent/Lease Expenses

₱6,912,364

Other Maintenance and Operating Expenses

₱60,000

Traveling Expenses

₱1,743,000

Training and Scholarship Expenses

₱1,480,600

Supplies and Materials Expenses

₱500,000

Utility Expenses

₱306,600

Communication Expenses

₱78,000

Professional Services

₱4,543,280

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱604,500

Rent/Lease Expenses

₱1,440,000

Personnel Services

₱391,357,146

Salaries and Wages

₱233,361,984

Personnel Economic Relief Allowance

₱6,840,000

Representation Allowance

₱7,446,000

Transportation Allowance

₱7,446,000

Clothing and Uniform Allowance

₱1,995,000

Productivity Enhancement Incentives

₱1,425,000

Mid-Year Bonus

₱19,446,832

Year-End Bonus

₱19,446,832

Cash Gift

₱1,425,000

Retirement and Life Insurance Premiums

₱28,003,575

PAG-IBIG Contributions

₱684,000

Philhealth Contributions

₱4,845,340

Employees Compensation Insurance Premiums

₱342,000

Non-Permanent Positions

₱58,649,583

Capital Outlays

₱158,434,408

Buildings and Other Structures

₱6,268,830

Machinery and Equipment

₱4,187,993

Transportation Equipment

₱6,170,000

Furniture, Fixtures and Books

₱250,000

Machinery and Equipment

₱220,000

Buildings and Other Structures

₱1,500,000

Machinery and Equipment

₱982,200

Machinery and Equipment

₱299,000

Transportation Equipment

₱2,300,000

Machinery and Equipment

₱579,142

Furniture, Fixtures and Books

₱2,107,425

Buildings and Other Structures

₱50,000,000

Infrastructure Assets

₱73,434,818

Machinery and Equipment

₱5,000,000

Transportation Equipment

₱5,000,000

Machinery and Equipment

₱135,000

Popularization Of Bangsamoro Historical Events

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

PHP 9,066,150.00

0.01%

PHP 0 PSPHP 9.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱129,153,180

Traveling Expenses

₱14,304,053

Training and Scholarship Expenses

₱33,958,525

Supplies and Materials Expenses

₱8,887,659

Utility Expenses

₱1,461,917

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,616,500

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,805,780

General Services

₱6,537,024

Repairs and Maintenance

₱886,396

Financial Assistance/Subsidy

₱27,950,000

Taxes, Insurance Premiums and Other Fees

₱437,500

Advertising Expenses

₱1,343,216

Printing and Publication Expenses

₱2,431,000

Representation Expenses

₱9,469,590

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱5,289,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱622,500

Other Maintenance and Operating Expenses

₱1,240,000

Personnel Services

₱70,011,664

Salaries and Wages

₱49,375,860

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,114,655

Year-End Bonus

₱4,114,655

Cash Gift

₱440,000

Retirement and Life Insurance Premiums

₱5,925,141

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,200,553

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱5,470,455

Land

₱3,000,000

Machinery and Equipment

₱1,705,455

Transportation Equipment

₱80,000

Intangible Asset

₱685,000

Safe Barmm

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

PHP 8,810,350.00

0.01%

PHP 0 PSPHP 8.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱129,153,180

Traveling Expenses

₱14,304,053

Training and Scholarship Expenses

₱33,958,525

Supplies and Materials Expenses

₱8,887,659

Utility Expenses

₱1,461,917

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,616,500

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,805,780

General Services

₱6,537,024

Repairs and Maintenance

₱886,396

Financial Assistance/Subsidy

₱27,950,000

Taxes, Insurance Premiums and Other Fees

₱437,500

Advertising Expenses

₱1,343,216

Printing and Publication Expenses

₱2,431,000

Representation Expenses

₱9,469,590

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱5,289,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱622,500

Other Maintenance and Operating Expenses

₱1,240,000

Personnel Services

₱70,011,664

Salaries and Wages

₱49,375,860

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,114,655

Year-End Bonus

₱4,114,655

Cash Gift

₱440,000

Retirement and Life Insurance Premiums

₱5,925,141

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,200,553

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱5,470,455

Land

₱3,000,000

Machinery and Equipment

₱1,705,455

Transportation Equipment

₱80,000

Intangible Asset

₱685,000

Human Rights Protection

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

PHP 8,783,529.00

0.01%

PHP 0 PSPHP 8.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱78,207,449

Salaries and Wages

₱55,158,660

Personnel Economic Relief Allowance

₱1,896,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱553,000

Productivity Enhancement Incentives

₱395,000

Mid-Year Bonus

₱4,596,555

Year-End Bonus

₱4,596,555

Cash Gift

₱395,000

Retirement and Life Insurance Premiums

₱6,619,068

PAG-IBIG Contributions

₱189,600

Philhealth Contributions

₱1,289,211

Employees Compensation Insurance Premiums

₱94,800

Maintenance and Other Operating Expenses

₱60,587,468

Travelling Expenses

₱10,894,214

Training and Scholarship Expenses

₱11,375,830

Supplies and Materials Expenses

₱6,068,377

Utility Expenses

₱1,085,182

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱7,733,822

Consultancy Services

₱1,670,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱1,100,000

Financial Assistance/Subsidy

₱1,840,000

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱3,003,427

Representation Expenses

₱5,523,272

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱162,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱2,620,000

Machinery and Equipment

₱720,000

Transportation Equipment

₱1,900,000

Monitoring And Evaluation

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

PHP 8,775,964.00

0.01%

PHP 2.4M PSPHP 6.1M MOOEPHP 215K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱57,525,274

Traveling Expenses

₱11,336,557

Training and Scholarship Expenses

₱16,517,250

Supplies and Materials Expenses

₱4,099,361

Utility Expenses

₱743,662

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱218,510

Survey, Research, Exploration and Development Expenses

₱1,104,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,689,780

General Services

₱2,542,176

Repairs and Maintenance

₱860,000

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱759,500

Printing and Publication Expenses

₱1,774,340

Representation Expenses

₱3,520,798

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,320,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,190,958

Salaries and Wages

₱32,995,512

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Productivity Enhancement Incentives

₱275,000

Mid-Year Bonus

₱2,749,626

Year-End Bonus

₱2,749,626

Cash Gift

₱275,000

Retirement and Life Insurance Premiums

₱3,959,487

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱747,707

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱1,890,800

Machinery and Equipment

₱1,890,800

Provision Of Legal Support To Farmers And Fisherfolks

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

PHP 8,738,373.00

0.01%

PHP 0 PSPHP 8.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Water And Sanitation Hygiene (Wash)

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

PHP 7,899,400.00

0.01%

PHP 0 PSPHP 7.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Socio-Economic Assistance

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

PHP 7,581,725.00

0.01%

PHP 0 PSPHP 7.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Field Health Service Information System (Fhsis)

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

PHP 7,428,250.00

0.01%

PHP 0 PSPHP 6.5M MOOEPHP 960K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

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 7,350,343.00

0.01%

PHP 0 PSPHP 7.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱129,153,180

Traveling Expenses

₱14,304,053

Training and Scholarship Expenses

₱33,958,525

Supplies and Materials Expenses

₱8,887,659

Utility Expenses

₱1,461,917

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,616,500

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,805,780

General Services

₱6,537,024

Repairs and Maintenance

₱886,396

Financial Assistance/Subsidy

₱27,950,000

Taxes, Insurance Premiums and Other Fees

₱437,500

Advertising Expenses

₱1,343,216

Printing and Publication Expenses

₱2,431,000

Representation Expenses

₱9,469,590

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱5,289,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱622,500

Other Maintenance and Operating Expenses

₱1,240,000

Personnel Services

₱70,011,664

Salaries and Wages

₱49,375,860

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,114,655

Year-End Bonus

₱4,114,655

Cash Gift

₱440,000

Retirement and Life Insurance Premiums

₱5,925,141

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,200,553

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱5,470,455

Land

₱3,000,000

Machinery and Equipment

₱1,705,455

Transportation Equipment

₱80,000

Intangible Asset

₱685,000

Training And Assessment Program

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

PHP 7,322,300.00

0.01%

PHP 0 PSPHP 7.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱31,837,777

Traveling Expenses

₱6,762,940

Training and Scholarship Expenses

₱13,407,150

Supplies and Materials Expenses

₱1,923,715

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Awards/Rewards and Prizes

₱25,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,582,120

General Services

₱902,472

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱90,000

Printing and Publication Expenses

₱1,536,000

Representation Expenses

₱924,100

Rent/Lease Expenses

₱500,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱28,215,968

Salaries and Wages

₱19,656,984

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Productivity Enhancement Incentives

₱170,000

Mid-Year Bonus

₱1,638,082

Year-End Bonus

₱1,638,082

Cash Gift

₱170,000

Retirement and Life Insurance Premiums

₱2,358,855

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱483,565

Employees Compensation Insurance Premiums

₱40,800

Health Promotion And Public Information Office (Hepo/Pio)

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

PHP 7,316,700.00

0.01%

PHP 0 PSPHP 7M MOOEPHP 345K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

City Health Office Of Marawi

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

PHP 7,135,213.00

0.01%

PHP 0 PSPHP 7.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Promotion Of Indigenous Peoples' Rights And Legal Aid

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

PHP 6,886,307.00

0.01%

PHP 0 PSPHP 6.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Wages And Productivity Development Program

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

PHP 6,615,444.00

0.01%

PHP 0 PSPHP 6.6M MOOEPHP 65K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱213,707,057

Traveling Expenses

₱18,942,852

Training and Scholarship Expenses

₱103,822,919

Supplies and Materials Expenses

₱21,804,158

Utility Expenses

₱2,533,988

Communication Expenses

₱1,566,460

Awards/Rewards, Prizes and Indemnities

₱448,800

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱10,372,500

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱25,724,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱2,742,000

Printing and Publication Expenses

₱2,472,000

Representation Expenses

₱8,029,456

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱4,128,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱152,841,249

Salaries and Wages

₱89,449,236

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Productivity Enhancement Incentives

₱770,000

Mid-Year Bonus

₱7,454,103

Year-End Bonus

₱7,454,103

Honoraria

₱420,000

Cash Gift

₱770,000

Retirement and Life Insurance Premiums

₱10,733,993

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,190,914

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱25,018,500

Capital Outlays

₱7,310,000

Machinery and Equipment

₱7,310,000

Monitoring And Evaluation

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

PHP 6,581,750.00

0.01%

PHP 0 PSPHP 6.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱98,888,253

Traveling Expenses

₱15,354,180

Training and Scholarship Expenses

₱12,206,000

Supplies and Materials Expenses

₱4,772,152

Utility Expenses

₱1,685,263

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱9,892,500

Consultancy Services

₱42,080,238

General Services

₱2,531,280

Repairs and Maintenance

₱1,080,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱75,223,969

Salaries and Wages

₱51,060,492

Personnel Economic Relief Allowance

₱1,752,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱511,000

Productivity Enhancement Incentives

₱365,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,255,041

Year-End Bonus

₱4,255,041

Cash Gift

₱365,000

Retirement and Life Insurance Premiums

₱6,127,297

PAG-IBIG Contributions

₱175,200

Philhealth Contributions

₱1,234,298

Employees Compensation Insurance Premiums

₱87,600

Capital Outlays

₱1,524,310

Machinery and Equipment

₱1,134,310

Transportation Equipment

₱150,000

Furniture, Fixtures and Books

₱240,000

Land Tenure Security And Ancestral Domain

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

PHP 6,398,060.00

0.01%

PHP 0 PSPHP 6.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Basilan Provincial Health Office

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

PHP 6,040,000.00

0.01%

PHP 0 PSPHP 6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Sustaining Journey To Peace

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

PHP 5,928,368.00

0.01%

PHP 0 PSPHP 5.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱129,153,180

Traveling Expenses

₱14,304,053

Training and Scholarship Expenses

₱33,958,525

Supplies and Materials Expenses

₱8,887,659

Utility Expenses

₱1,461,917

Communication Expenses

₱1,137,120

Awards/Rewards, Prizes and Indemnities

₱1,616,500

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱10,805,780

General Services

₱6,537,024

Repairs and Maintenance

₱886,396

Financial Assistance/Subsidy

₱27,950,000

Taxes, Insurance Premiums and Other Fees

₱437,500

Advertising Expenses

₱1,343,216

Printing and Publication Expenses

₱2,431,000

Representation Expenses

₱9,469,590

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱5,289,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱622,500

Other Maintenance and Operating Expenses

₱1,240,000

Personnel Services

₱70,011,664

Salaries and Wages

₱49,375,860

Personnel Economic Relief Allowance

₱2,112,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱616,000

Productivity Enhancement Incentives

₱440,000

Mid-Year Bonus

₱4,114,655

Year-End Bonus

₱4,114,655

Cash Gift

₱440,000

Retirement and Life Insurance Premiums

₱5,925,141

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,200,553

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱5,470,455

Land

₱3,000,000

Machinery and Equipment

₱1,705,455

Transportation Equipment

₱80,000

Intangible Asset

₱685,000

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 5,650,150.00

0.01%

PHP 0 PSPHP 5.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱22,733,050,694

Salaries and Wages

₱15,883,926,396

Personnel Economic Relief Allowance

₱955,032,000

Representation Allowance

₱6,396,000

Transportation Allowance

₱6,396,000

Clothing and Uniform Allowance

₱278,551,000

Subsistence Allowance

₱9,108,000

Laundry Allowance

₱910,800

Productivity Enhancement Incentives

₱198,965,000

Hazard Pay

₱68,451,169

Mid-Year Bonus

₱1,323,660,533

Year-End Bonus

₱1,323,660,533

Cash Gift

₱198,965,000

Other Bonuses and Allowances

₱32,978,000

Retirement and Life Insurance Premiums

₱1,906,073,910

PAG-IBIG Contributions

₱95,503,200

Philhealth Contributions

₱396,721,553

Employees Compensation Insurance Premiums

₱47,751,600

Maintenance and Other Operating Expenses

₱6,261,782,145

Traveling Expenses

₱505,170,785

Training and Scholarship Expenses

₱1,215,395,042

Supplies and Materials Expenses

₱2,254,668,918

Utility Expenses

₱100,979,844

Communication Expenses

₱84,556,920

Awards/Rewards, Prizes and Indemnities

₱8,638,000

Survey, Research, Exploration and Development Expenses

₱8,352,342

Extraordinary and Miscellaneous Expenses

₱4,998,000

Professional Services

₱1,392,194,172

General Services

₱219,920,282

Repairs and Maintenance

₱179,406,400

Financial Assistance/Subsidy

₱193,190,000

Taxes, Insurance Premiums and Other Fees

₱5,223,750

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱9,243,544

Representation Expenses

₱59,475,300

Transportation and Delivery Expenses

₱4,725,640

Rent/Lease Expenses

₱6,924,246

Membership Dues and Contributions to Organizations

₱750,000

Subscription Expenses

₱1,260,960

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱3,145,552,558

Land

₱152,000,000

Land Improvements

₱3,470,000

Infrastructure Assets

₱4,127,000

Buildings and Other Structures

₱844,654,700

Machinery and Equipment

₱27,707,558

Transportation Equipment

₱15,910,000

Furniture, Fixtures and Books

₱2,095,683,300

Intangible Assets

₱2,000,000

Universal Health Care (Uhc) Program

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

PHP 5,306,000.00

0.01%

PHP 0 PSPHP 5.3M MOOEPHP 55K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Lamitan District Hospital

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

PHP 5,268,000.00

0.01%

PHP 0 PSPHP 5.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Promotion Of Indigenous Peoples' Customs And Affairs

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

PHP 5,132,500.00

0.01%

PHP 0 PSPHP 5.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Ibadah Friendly Hospital

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

PHP 5,065,000.00

0.01%

PHP 0 PSPHP 5.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Health Facility Development Program

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

PHP 4,947,000.00

0.01%

PHP 0 PSPHP 4.7M MOOEPHP 275K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Conduct Of Iec On Disaster And Relief Assistance

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

PHP 4,907,960.00

0.01%

PHP 0 PSPHP 4.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Women, Peace And Security

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

PHP 4,808,203.00

0.01%

PHP 0 PSPHP 4.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱57,525,274

Traveling Expenses

₱11,336,557

Training and Scholarship Expenses

₱16,517,250

Supplies and Materials Expenses

₱4,099,361

Utility Expenses

₱743,662

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱218,510

Survey, Research, Exploration and Development Expenses

₱1,104,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,689,780

General Services

₱2,542,176

Repairs and Maintenance

₱860,000

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱759,500

Printing and Publication Expenses

₱1,774,340

Representation Expenses

₱3,520,798

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,320,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,190,958

Salaries and Wages

₱32,995,512

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Productivity Enhancement Incentives

₱275,000

Mid-Year Bonus

₱2,749,626

Year-End Bonus

₱2,749,626

Cash Gift

₱275,000

Retirement and Life Insurance Premiums

₱3,959,487

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱747,707

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱1,890,800

Machinery and Equipment

₱1,890,800

Culture-Sensitive Governance

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

PHP 4,334,950.00

0.00%

PHP 0 PSPHP 4.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱78,066,649

Traveling Expenses

₱15,404,693

Training and Scholarship Expenses

₱17,432,100

Supplies and Materials Expenses

₱6,534,984

Utility Expenses

₱1,920,666

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱1,605,500

Survey, Research, Exploration and Development Expenses

₱10,320,790

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,055,200

General Services

₱2,542,176

Repairs and Maintenance

₱812,800

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,224,200

Representation Expenses

₱4,423,800

Transportation and Delivery Expenses

₱13,000

Rent/Lease Expenses

₱3,666,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱48,540,892

Salaries and Wages

₱34,092,696

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱371,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,841,058

Year-End Bonus

₱2,841,058

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱4,091,145

PAG-IBIG Contributions

₱127,200

Philhealth Contributions

₱775,135

Employees Compensation Insurance Premiums

₱63,600

Capital Outlays

₱1,466,000

Machinery and Equipment

₱466,000

Infrastructure Assets

₱1,000,000

Monitoring And Evaluation Program

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

PHP 4,326,250.00

0.00%

PHP 0 PSPHP 4.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱431,221,400

Machinery and Equipment

₱2,645,000

Transportation Equipment

₱6,000,000

Furniture, Fixtures and Books

₱565,000

Land & Land Improvements

₱88,261,400

Infrastructure Assets

₱333,750,000

Personnel Services

₱101,038,524

Salaries and Wages

₱71,083,380

Personnel Economic Relief Allowance

₱2,880,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱840,000

Productivity Enhancement Incentives

₱600,000

Mid-Year Bonus

₱5,923,615

Year-End Bonus

₱5,923,615

Cash Gift

₱600,000

Retirement and Life Insurance Premiums

₱8,530,060

PAG-IBIG Contributions

₱288,000

Philhealth Contributions

₱1,717,854

Employees Compensation Insurance Premiums

₱144,000

Maintenance and Other Operating Expenses

₱92,280,231

Traveling Expenses

₱29,241,480

Training and Scholarship Expenses

₱15,405,100

Supplies and Materials Expenses

₱5,557,878

Utility Expenses

₱1,900,492

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱11,792,940

General Services

₱6,537,024

Repairs and Maintenance

₱2,420,000

Taxes, Insurance Premiums and Other Fees

₱515,000

Advertising Expenses

₱1,296,000

Printing and Publication Expenses

₱1,734,550

Representation Expenses

₱6,668,200

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,400,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱305,028

Other Maintenance and Operating Expenses

₱1,500,000

Policy Development And Coordination Program

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

PHP 4,276,999.00

0.00%

PHP 0 PSPHP 4.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱431,221,400

Machinery and Equipment

₱2,645,000

Transportation Equipment

₱6,000,000

Furniture, Fixtures and Books

₱565,000

Land & Land Improvements

₱88,261,400

Infrastructure Assets

₱333,750,000

Personnel Services

₱101,038,524

Salaries and Wages

₱71,083,380

Personnel Economic Relief Allowance

₱2,880,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱840,000

Productivity Enhancement Incentives

₱600,000

Mid-Year Bonus

₱5,923,615

Year-End Bonus

₱5,923,615

Cash Gift

₱600,000

Retirement and Life Insurance Premiums

₱8,530,060

PAG-IBIG Contributions

₱288,000

Philhealth Contributions

₱1,717,854

Employees Compensation Insurance Premiums

₱144,000

Maintenance and Other Operating Expenses

₱92,280,231

Traveling Expenses

₱29,241,480

Training and Scholarship Expenses

₱15,405,100

Supplies and Materials Expenses

₱5,557,878

Utility Expenses

₱1,900,492

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱11,792,940

General Services

₱6,537,024

Repairs and Maintenance

₱2,420,000

Taxes, Insurance Premiums and Other Fees

₱515,000

Advertising Expenses

₱1,296,000

Printing and Publication Expenses

₱1,734,550

Representation Expenses

₱6,668,200

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,400,000

Membership Dues and Contributions to Organization

₱70,000

Subscription Expenses

₱305,028

Other Maintenance and Operating Expenses

₱1,500,000

Stakeholders And Partnership Building

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

PHP 4,249,700.00

0.00%

PHP 0 PSPHP 4.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱55,265,953

Traveling Expenses

₱10,932,840

Training and Scholarship Expenses

₱14,414,860

Supplies and Materials Expenses

₱3,587,248

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,426,500

Survey, Research, Exploration and Development Expenses

₱1,050,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,313,180

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

₱1,321,250

Representation Expenses

₱4,395,000

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱4,815,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱49,746,482

Salaries and Wages

₱34,807,800

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱2,900,650

Year-End Bonus

₱2,900,650

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,176,965

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱793,017

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,055,000

Machinery and Equipment

₱1,055,000

Ip- Governance And Leadership Support Program (Ip-Glsp)

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

PHP 3,799,280.00

0.00%

PHP 0 PSPHP 3.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Public Engagement Program

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

PHP 3,759,050.00

0.00%

PHP 0 PSPHP 3.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱55,265,953

Traveling Expenses

₱10,932,840

Training and Scholarship Expenses

₱14,414,860

Supplies and Materials Expenses

₱3,587,248

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,426,500

Survey, Research, Exploration and Development Expenses

₱1,050,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,313,180

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

₱1,321,250

Representation Expenses

₱4,395,000

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱4,815,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱49,746,482

Salaries and Wages

₱34,807,800

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱2,900,650

Year-End Bonus

₱2,900,650

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,176,965

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱793,017

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,055,000

Machinery and Equipment

₱1,055,000

Pharmaceutical Program

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

PHP 3,619,772.00

0.00%

PHP 0 PSPHP 3.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Women Economic Participation And Political Empowerment

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

PHP 3,619,040.00

0.00%

PHP 0 PSPHP 3.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱57,525,274

Traveling Expenses

₱11,336,557

Training and Scholarship Expenses

₱16,517,250

Supplies and Materials Expenses

₱4,099,361

Utility Expenses

₱743,662

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱218,510

Survey, Research, Exploration and Development Expenses

₱1,104,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,689,780

General Services

₱2,542,176

Repairs and Maintenance

₱860,000

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱759,500

Printing and Publication Expenses

₱1,774,340

Representation Expenses

₱3,520,798

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱1,320,000

Membership Dues and Contributions to Organizations

₱55,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱47,190,958

Salaries and Wages

₱32,995,512

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Productivity Enhancement Incentives

₱275,000

Mid-Year Bonus

₱2,749,626

Year-End Bonus

₱2,749,626

Cash Gift

₱275,000

Retirement and Life Insurance Premiums

₱3,959,487

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱747,707

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱1,890,800

Machinery and Equipment

₱1,890,800

City Health Office Of Lamitan

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

PHP 3,257,000.00

0.00%

PHP 0 PSPHP 3.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Information, Education And Communication (Iec) Services

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

PHP 2,913,683.00

0.00%

PHP 0 PSPHP 2.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱98,209,080

Traveling Expenses

₱15,718,671

Training and Scholarship Expenses

₱4,518,082

Supplies and Materials Expenses

₱3,765,898

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,313,180

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

₱618,000

Printing and Publication Expenses

₱1,436,000

Representation Expenses

₱3,556,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱34,809,716

Salaries and Wages

₱24,558,828

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Productivity Enhancement Incentives

₱205,000

Mid-Year Bonus

₱2,046,569

Year-End Bonus

₱2,046,569

Cash Gift

₱205,000

Retirement and Life Insurance Premiums

₱2,947,079

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱602,071

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱3,806,712

Machinery and Equipment

₱1,431,612

Transportation Equipment

₱2,300,000

Furniture, Fixtures and Books

₱75,100

Cultural Development And Advocacy

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

PHP 2,912,840.00

0.00%

PHP 0 PSPHP 2.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱78,066,649

Traveling Expenses

₱15,404,693

Training and Scholarship Expenses

₱17,432,100

Supplies and Materials Expenses

₱6,534,984

Utility Expenses

₱1,920,666

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱1,605,500

Survey, Research, Exploration and Development Expenses

₱10,320,790

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,055,200

General Services

₱2,542,176

Repairs and Maintenance

₱812,800

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,224,200

Representation Expenses

₱4,423,800

Transportation and Delivery Expenses

₱13,000

Rent/Lease Expenses

₱3,666,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱48,540,892

Salaries and Wages

₱34,092,696

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱371,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,841,058

Year-End Bonus

₱2,841,058

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱4,091,145

PAG-IBIG Contributions

₱127,200

Philhealth Contributions

₱775,135

Employees Compensation Insurance Premiums

₱63,600

Capital Outlays

₱1,466,000

Machinery and Equipment

₱466,000

Infrastructure Assets

₱1,000,000

Conflict Management And Legal Mechanism Program

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

PHP 2,655,000.00

0.00%

PHP 0 PSPHP 2.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Crafting Of Indigenous Political Structure Of Ips/Iccs In Barmm Indigenous Peoples' Development Initiatives

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

PHP 2,541,786.00

0.00%

PHP 0 PSPHP 2.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Employees Development And Capacity Building

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

PHP 2,528,240.00

0.00%

PHP 0 PSPHP 2.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱25,241,023

Traveling Expenses

₱6,277,000

Training and Scholarship Expenses

₱1,205,600

Supplies and Materials Expenses

₱1,665,338

Utility Expenses

₱316,745

Communication Expenses

₱185,400

Awards/Rewards, Prizes and Indemnities

₱300,000

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,150,000

General Services

₱1,815,840

Repairs and Maintenance

₱240,000

Taxes, Insurance Premiums and Other Fees

₱160,000

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱5,663,700

Rent/Lease Expenses

₱600,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱18,464,638

Salaries and Wages

₱13,109,592

Personnel Economic Relief Allowance

₱528,000

Representation Allowance

₱144,000

Transportation Allowance

₱144,000

Clothing and Uniform Allowance

₱154,000

Productivity Enhancement Incentives

₱110,000

Mid-Year Bonus

₱1,092,466

Year-End Bonus

₱1,092,466

Cash Gift

₱110,000

Retirement and Life Insurance Premiums

₱1,573,162

PAG-IBIG Contributions

₱52,800

Philhealth Contributions

₱327,752

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱734,490

Machinery and Equipment

₱734,490

Research And Policy Development Program

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

PHP 2,470,000.00

0.00%

PHP 0 PSPHP 2.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱31,837,777

Traveling Expenses

₱6,762,940

Training and Scholarship Expenses

₱13,407,150

Supplies and Materials Expenses

₱1,923,715

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Awards/Rewards and Prizes

₱25,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,582,120

General Services

₱902,472

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱90,000

Printing and Publication Expenses

₱1,536,000

Representation Expenses

₱924,100

Rent/Lease Expenses

₱500,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱28,215,968

Salaries and Wages

₱19,656,984

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Productivity Enhancement Incentives

₱170,000

Mid-Year Bonus

₱1,638,082

Year-End Bonus

₱1,638,082

Cash Gift

₱170,000

Retirement and Life Insurance Premiums

₱2,358,855

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱483,565

Employees Compensation Insurance Premiums

₱40,800

Museum Management And Development

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

PHP 2,361,120.00

0.00%

PHP 0 PSPHP 2.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱78,066,649

Traveling Expenses

₱15,404,693

Training and Scholarship Expenses

₱17,432,100

Supplies and Materials Expenses

₱6,534,984

Utility Expenses

₱1,920,666

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱1,605,500

Survey, Research, Exploration and Development Expenses

₱10,320,790

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,055,200

General Services

₱2,542,176

Repairs and Maintenance

₱812,800

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱1,224,200

Representation Expenses

₱4,423,800

Transportation and Delivery Expenses

₱13,000

Rent/Lease Expenses

₱3,666,000

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱48,540,892

Salaries and Wages

₱34,092,696

Personnel Economic Relief Allowance

₱1,272,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱371,000

Productivity Enhancement Incentives

₱265,000

Mid-Year Bonus

₱2,841,058

Year-End Bonus

₱2,841,058

Cash Gift

₱265,000

Retirement and Life Insurance Premiums

₱4,091,145

PAG-IBIG Contributions

₱127,200

Philhealth Contributions

₱775,135

Employees Compensation Insurance Premiums

₱63,600

Capital Outlays

₱1,466,000

Machinery and Equipment

₱466,000

Infrastructure Assets

₱1,000,000

Bangsamoro Youth, Peace And Security Program

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

PHP 2,265,000.00

0.00%

PHP 0 PSPHP 2.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱55,265,953

Traveling Expenses

₱10,932,840

Training and Scholarship Expenses

₱14,414,860

Supplies and Materials Expenses

₱3,587,248

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,426,500

Survey, Research, Exploration and Development Expenses

₱1,050,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,313,180

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

₱1,321,250

Representation Expenses

₱4,395,000

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱4,815,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱49,746,482

Salaries and Wages

₱34,807,800

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱2,900,650

Year-End Bonus

₱2,900,650

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,176,965

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱793,017

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,055,000

Machinery and Equipment

₱1,055,000

Policy Research And Advisory Program

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

PHP 2,172,021.00

0.00%

PHP 0 PSPHP 2.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱78,207,449

Salaries and Wages

₱55,158,660

Personnel Economic Relief Allowance

₱1,896,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱553,000

Productivity Enhancement Incentives

₱395,000

Mid-Year Bonus

₱4,596,555

Year-End Bonus

₱4,596,555

Cash Gift

₱395,000

Retirement and Life Insurance Premiums

₱6,619,068

PAG-IBIG Contributions

₱189,600

Philhealth Contributions

₱1,289,211

Employees Compensation Insurance Premiums

₱94,800

Maintenance and Other Operating Expenses

₱60,587,468

Travelling Expenses

₱10,894,214

Training and Scholarship Expenses

₱11,375,830

Supplies and Materials Expenses

₱6,068,377

Utility Expenses

₱1,085,182

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱7,733,822

Consultancy Services

₱1,670,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱1,100,000

Financial Assistance/Subsidy

₱1,840,000

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱3,003,427

Representation Expenses

₱5,523,272

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,640,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱162,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱2,620,000

Machinery and Equipment

₱720,000

Transportation Equipment

₱1,900,000

“Project FëDëYugëN Fë’Lindagan” (Fedeyugen Means Love And Protection To Nature-Fe’Lindagan)

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

PHP 2,131,380.00

0.00%

PHP 0 PSPHP 2.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Fisheries Adjudication Program

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

PHP 2,092,600.00

0.00%

PHP 0 PSPHP 2.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱1,088,999,130

Traveling Expenses

₱56,411,163

Training and Scholarship Expenses

₱75,552,188

Supplies and Materials Expenses

₱534,818,578

Utility Expenses

₱16,633,414

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱165,200

Survey, Research, Exploration and Development Expenses

₱40,367,223

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱32,998,756

General Services

₱11,973,648

Repairs and Maintenance

₱6,690,134

Financial Assistance/Subsidy

₱260,000,000

Taxes, Insurance Premiums and Other Fees

₱1,755,000

Advertising Expenses

₱4,201,720

Printing and Publication Expenses

₱3,799,045

Representation Expenses

₱25,280,141

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱4,244,980

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,693,700

Personnel Services

₱804,836,482

Salaries and Wages

₱566,037,168

Personnel Economic Relief Allowance

₱28,752,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,386,000

Productivity Enhancement Incentives

₱5,990,000

Mid-Year Bonus

₱47,169,764

Year-End Bonus

₱47,169,764

Cash Gift

₱5,990,000

Retirement and Life Insurance Premiums

₱67,924,994

PAG-IBIG Contributions

₱2,875,200

Philhealth Contributions

₱13,985,992

Employees Compensation Insurance Premiums

₱1,437,600

Labor and Wages

₱886,000

Capital Outlays

₱192,464,055

Buildings and Other Structures

₱11,150,000

Machinery and Equipment

₱165,204,055

Furniture, Fixtures and Books

₱60,000

Transportation Equipment

₱16,050,000

Education And Extension Program

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

PHP 2,015,000.00

0.00%

PHP 0 PSPHP 2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱31,837,777

Traveling Expenses

₱6,762,940

Training and Scholarship Expenses

₱13,407,150

Supplies and Materials Expenses

₱1,923,715

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Awards/Rewards and Prizes

₱25,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,582,120

General Services

₱902,472

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱90,000

Printing and Publication Expenses

₱1,536,000

Representation Expenses

₱924,100

Rent/Lease Expenses

₱500,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱28,215,968

Salaries and Wages

₱19,656,984

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Productivity Enhancement Incentives

₱170,000

Mid-Year Bonus

₱1,638,082

Year-End Bonus

₱1,638,082

Cash Gift

₱170,000

Retirement and Life Insurance Premiums

₱2,358,855

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱483,565

Employees Compensation Insurance Premiums

₱40,800

Knowledge Management And Exchange Program

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

PHP 2,003,400.00

0.00%

PHP 0 PSPHP 2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱31,837,777

Traveling Expenses

₱6,762,940

Training and Scholarship Expenses

₱13,407,150

Supplies and Materials Expenses

₱1,923,715

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Awards/Rewards and Prizes

₱25,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,582,120

General Services

₱902,472

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱90,000

Printing and Publication Expenses

₱1,536,000

Representation Expenses

₱924,100

Rent/Lease Expenses

₱500,000

Membership Dues and Contributions to Organizations

₱10,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱28,215,968

Salaries and Wages

₱19,656,984

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Productivity Enhancement Incentives

₱170,000

Mid-Year Bonus

₱1,638,082

Year-End Bonus

₱1,638,082

Cash Gift

₱170,000

Retirement and Life Insurance Premiums

₱2,358,855

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱483,565

Employees Compensation Insurance Premiums

₱40,800

Hajj And Umrah Administration And Supervision Services

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

PHP 1,902,350.00

0.00%

PHP 0 PSPHP 1.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱98,209,080

Traveling Expenses

₱15,718,671

Training and Scholarship Expenses

₱4,518,082

Supplies and Materials Expenses

₱3,765,898

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,313,180

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

₱618,000

Printing and Publication Expenses

₱1,436,000

Representation Expenses

₱3,556,000

Membership Dues and Contributions to Organizations

₱25,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱34,809,716

Salaries and Wages

₱24,558,828

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Productivity Enhancement Incentives

₱205,000

Mid-Year Bonus

₱2,046,569

Year-End Bonus

₱2,046,569

Cash Gift

₱205,000

Retirement and Life Insurance Premiums

₱2,947,079

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱602,071

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱3,806,712

Machinery and Equipment

₱1,431,612

Transportation Equipment

₱2,300,000

Furniture, Fixtures and Books

₱75,100

Entomology Program

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

PHP 1,882,500.00

0.00%

PHP 0 PSPHP 1.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Investment Programming

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

PHP 1,055,000.00

0.00%

PHP 0 PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱98,888,253

Traveling Expenses

₱15,354,180

Training and Scholarship Expenses

₱12,206,000

Supplies and Materials Expenses

₱4,772,152

Utility Expenses

₱1,685,263

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱9,892,500

Consultancy Services

₱42,080,238

General Services

₱2,531,280

Repairs and Maintenance

₱1,080,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱3,398,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱75,223,969

Salaries and Wages

₱51,060,492

Personnel Economic Relief Allowance

₱1,752,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱511,000

Productivity Enhancement Incentives

₱365,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,255,041

Year-End Bonus

₱4,255,041

Cash Gift

₱365,000

Retirement and Life Insurance Premiums

₱6,127,297

PAG-IBIG Contributions

₱175,200

Philhealth Contributions

₱1,234,298

Employees Compensation Insurance Premiums

₱87,600

Capital Outlays

₱1,524,310

Machinery and Equipment

₱1,134,310

Transportation Equipment

₱150,000

Furniture, Fixtures and Books

₱240,000

Monitoring And Evaluation

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

PHP 1,013,880.00

0.00%

PHP 0 PSPHP 1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱55,265,953

Traveling Expenses

₱10,932,840

Training and Scholarship Expenses

₱14,414,860

Supplies and Materials Expenses

₱3,587,248

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱1,426,500

Survey, Research, Exploration and Development Expenses

₱1,050,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,313,180

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

₱1,321,250

Representation Expenses

₱4,395,000

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱4,815,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱49,746,482

Salaries and Wages

₱34,807,800

Personnel Economic Relief Allowance

₱1,416,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱413,000

Productivity Enhancement Incentives

₱295,000

Mid-Year Bonus

₱2,900,650

Year-End Bonus

₱2,900,650

Cash Gift

₱295,000

Retirement and Life Insurance Premiums

₱4,176,965

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱793,017

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,055,000

Machinery and Equipment

₱1,055,000

Conduct Of Medical Outreach Program

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

PHP 980,000.00

0.00%

PHP 0 PSPHP 980K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱84,518,330

Traveling Expenses

₱11,806,394

Training and Scholarship Expenses

₱19,972,641

Supplies and Materials Expenses

₱5,933,022

Utility Expenses

₱1,108,334

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱4,007,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱7,622,580

General Services

₱6,537,024

Repairs and Maintenance

₱540,000

Financial Assistance/Subsidy

₱12,351,725

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,731,000

Representation Expenses

₱6,107,050

Rent/Lease Expenses

₱2,609,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱58,139,579

Salaries and Wages

₱40,901,148

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱560,000

Productivity Enhancement Incentives

₱400,000

Mid-Year Bonus

₱3,408,429

Year-End Bonus

₱3,408,429

Cash Gift

₱400,000

Retirement and Life Insurance Premiums

₱4,908,178

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱997,395

Employees Compensation Insurance Premiums

₱96,000

Capital Outlays

₱279,300

Machinery and Equipment

₱76,000

Transportation Equipment

₱138,000

Furniture, Fixtures and Books

₱65,300

Development Partners Coordinating Unit (Dpcu) Program

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

PHP 946,900.00

0.00%

PHP 0 PSPHP 947K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱3,852,758,678

Salaries and Wages

₱2,265,583,452

Personnel Economic Relief Allowance

₱115,248,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,614,000

Subsistence Allowance

₱86,436,000

Laundry Allowance

₱8,643,600

Productivity Enhancement Incentives

₱24,010,000

Hazard Pay

₱465,440,338

Mid-Year Bonus

₱188,798,621

Year-End Bonus

₱188,798,621

Cash Gift

₱24,010,000

Retirement and Life Insurance Premiums

₱271,872,420

PAG-IBIG Contributions

₱11,524,800

Philhealth Contributions

₱56,192,956

Employees Compensation Insurance Premiums

₱5,762,400

Non-Permanent Positions

₱79,331,470

Maintenance and Other Operating Expenses

₱3,394,506,805

Traveling Expenses

₱159,827,637

Training and Scholarship Expenses

₱275,616,592

Supplies and Materials Expenses

₱1,297,189,067

Utility Expenses

₱37,946,980

Communication Expenses

₱16,104,265

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱497,445,691

Consultancy Services

₱3,000,000

General Services

₱99,272,176

Repairs and Maintenance

₱14,183,169

Financial Assistance/Subsidy

₱882,800,000

Taxes, Insurance Premiums and Other Fees

₱4,192,086

Advertising Expenses

₱7,690,569

Printing and Publication Expenses

₱36,656,203

Representation Expenses

₱22,885,807

Transportation and Delivery Expenses

₱11,412,236

Rent/Lease Expenses

₱6,237,062

Membership Dues and Contributions to Organizations

₱5,071,662

Subscription Expenses

₱2,059,203

Other Maintenance and Operating Expenses

₱14,104,000

Capital Outlays

₱192,409,334

Buildings and Other Structures

₱30,000,000

Machinery and Equipment

₱157,559,334

Transportation Equipment

₱2,500,000

Furniture, Fixtures and Books

₱220,000

Intangible Assets

₱2,130,000

Bangsamoro Sports Regulation

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

PHP 279,000.00

0.00%

PHP 0 PSPHP 279K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱49,529,073

Traveling Expenses

₱9,475,588

Training and Scholarship Expenses

₱9,786,150

Supplies and Materials Expenses

₱2,254,750

Utility Expenses

₱599,275

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱630,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱5,665,420

General Services

₱828,000

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱11,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱2,797,850

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

₱550,000

Personnel Services

₱38,280,025

Salaries and Wages

₱26,670,192

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱840,000

Transportation Allowance

₱840,000

Clothing and Uniform Allowance

₱266,000

Productivity Enhancement Incentives

₱190,000

Mid-Year Bonus

₱2,222,516

Year-End Bonus

₱2,222,516

Cash Gift

₱190,000

Retirement and Life Insurance Premiums

₱3,200,439

PAG-IBIG Contributions

₱91,200

Philhealth Contributions

₱589,562

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱1,832,000

Machinery and Equipment

₱1,832,000