94.41B GAAB

Section category
Office

School-Based Management And

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

PHP 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