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

The BARMM Budget Portal

Appropriation ledger

Where PHP 114.1B goes, by program.

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

Section category
Office

School-Based Management And Operations

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

PHP 21,111,335,530.00

18.5%

PHP 18B PSPHP 2.1B MOOEPHP 597M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 5,421,438,583.00

4.75%

PHP 420M PSPHP 216M MOOEPHP 4.8B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

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

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Access To Curative & Rehabilitation Health Care Service

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

PHP 5,143,002,714.00

4.51%

PHP 3.5B PSPHP 1.1B MOOEPHP 536M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Division Of Maguindanao

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

PHP 5,012,527,214.00

4.39%

PHP 4.5B PSPHP 515M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 3,249,901,021.00

2.85%

PHP 521M PSPHP 2.3B MOOEPHP 417M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Road And Bridge Development Program

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

PHP 3,138,660,000.00

2.75%

PHP 0 PSPHP 0 MOOEPHP 3.1B CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

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

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

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 2,918,222,316.00

2.56%

PHP 2.6B PSPHP 285M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 2,650,497,734.00

2.32%

PHP 2.4B PSPHP 253M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 2,599,700,224.00

2.28%

PHP 2.6B PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Division Of Tawi-Tawi

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

PHP 2,218,954,323.00

1.95%

PHP 2B PSPHP 194M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Representation Program

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

PHP 1,966,656,000.00

1.72%

PHP 0 PSPHP 2B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Madaris Education Services

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

PHP 1,801,824,683.00

1.58%

PHP 2M PSPHP 1.6B MOOEPHP 213M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Legislation Program

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

PHP 1,706,586,130.00

1.50%

PHP 1.4B PSPHP 315M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

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 1,375,527,662.00

1.21%

PHP 8.4M PSPHP 1.4B MOOEPHP 2.3M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Madaris Asatidz Program

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

PHP 1,365,127,178.00

1.20%

PHP 2M PSPHP 1.4B MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 1,324,267,946.00

1.16%

PHP 1.2B PSPHP 111M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 1,180,580,848.00

1.03%

PHP 1.1B PSPHP 116M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 1,065,148,684.00

0.93%

PHP 4.9M PSPHP 1.1B MOOEPHP 635K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Strengthening Access To Living Assistance For 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 992,380,423.00

0.87%

PHP 0 PSPHP 992M MOOEPHP 80K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Natural Disaster Management Program

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

PHP 963,720,000.00

0.84%

PHP 0 PSPHP 0 MOOEPHP 964M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

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

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Operation Management Services

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

PHP 878,677,584.00

0.77%

PHP 27M PSPHP 131M MOOEPHP 720M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

Promotion Of Well-Being And Financial Stability For Senior Citizens And Disabled Bangsamoro Mujahideen

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 870,252,108.00

0.76%

PHP 2.3M PSPHP 868M MOOEPHP 360K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

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 856,694,904.00

0.75%

PHP 771M PSPHP 85M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

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 853,506,464.00

0.75%

PHP 783M PSPHP 71M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 799,634,640.00

0.70%

PHP 0 PSPHP 800M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Housing And Human Settlement Development Program

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

PHP 782,484,961.00

0.69%

PHP 33M PSPHP 16M MOOEPHP 734M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱737,548,472

Machinery and Equipment

₱3,352,496

Furniture, Fixtures and Books

₱552,000

Land & Land Improvements

₱91,900,000

Infrastructure Assets

₱641,743,976

Maintenance and Other Operating Expenses

₱118,254,841

Traveling Expenses

₱37,389,673

Training and Scholarship Expenses

₱18,481,125

Supplies and Materials Expenses

₱13,093,307

Utility Expenses

₱2,105,507

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱13,255,140

General Services

₱7,762,416

Repairs and Maintenance

₱2,480,000

Taxes, Insurance Premiums and Other Fees

₱850,000

Advertising Expenses

₱1,536,000

Printing and Publication Expenses

₱1,966,000

Representation Expenses

₱9,229,900

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,760,000

Membership Dues and Contributions to Organization

₱25,500

Subscription Expenses

₱883,734

Other Maintenance and Operating Expenses

₱1,500,000

Personnel Services

₱112,297,880

Salaries and Wages

₱78,728,520

Personnel Economic Relief Allowance

₱3,072,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱896,000

Productivity Enhancement Incentives

₱640,000

Mid-Year Bonus

₱6,560,710

Year-End Bonus

₱6,560,710

Cash Gift

₱640,000

Other Personnel Benefits

₱896,000

Retirement and Life Insurance Premiums

₱9,448,296

PAG-IBIG Contributions

₱307,200

Philhealth Contributions

₱1,886,844

Employees Compensation Insurance Premiums

₱153,600

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 698,047,610.00

0.61%

PHP 273M PSPHP 425M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Bangsamoro Barangay Health Workers (Bhw)

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

PHP 634,182,100.00

0.56%

PHP 0 PSPHP 634M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Ipho Maguindanao

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

PHP 620,484,555.00

0.54%

PHP 345M PSPHP 165M MOOEPHP 110M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Ipho Sulu

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

PHP 608,241,421.00

0.53%

PHP 478M PSPHP 130M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 605,454,978.00

0.53%

PHP 3.3M PSPHP 602M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Tiyakap Bangsamoro Kalusugan Program

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

PHP 561,441,100.00

0.49%

PHP 0 PSPHP 214M MOOEPHP 347M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Other Programs

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

PHP 541,690,000.00

0.47%

PHP 0 PSPHP 0 MOOEPHP 542M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

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

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

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 529,903,334.00

0.46%

PHP 479M PSPHP 51M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Tvet Provisions

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

PHP 520,182,687.00

0.46%

PHP 59M PSPHP 446M MOOEPHP 14M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 506,130,417.00

0.44%

PHP 30M PSPHP 475M MOOEPHP 855K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

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 503,711,991.00

0.44%

PHP 8.7M PSPHP 465M MOOEPHP 30M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

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 502,035,336.00

0.44%

PHP 206M PSPHP 294M MOOEPHP 2.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

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 489,699,073.00

0.43%

PHP 4.9M PSPHP 485M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Constituency Servicing Program

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

PHP 480,000,000.00

0.42%

PHP 0 PSPHP 480M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Health Human Resources Development Program (Hrdp)

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

PHP 474,800,736.00

0.42%

PHP 0 PSPHP 474M MOOEPHP 500K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Improved Quality Education In Bangsamoro Land

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

PHP 450,472,498.00

0.39%

PHP 0 PSPHP 198M MOOEPHP 252M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Buluan District Hospital

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

PHP 445,675,870.00

0.39%

PHP 359M PSPHP 55M MOOEPHP 32M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 436,697,505.00

0.38%

PHP 0 PSPHP 224M MOOEPHP 213M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

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 433,122,700.00

0.38%

PHP 0 PSPHP 433M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Higher Education Services

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

PHP 419,268,095.00

0.37%

PHP 163M PSPHP 62M MOOEPHP 193M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Tamparan Provincial Hospital

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

PHP 403,312,491.00

0.35%

PHP 319M PSPHP 44M MOOEPHP 40M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 400,890,936.00

0.35%

PHP 109M PSPHP 278M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Oversight Program

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

PHP 384,544,000.00

0.34%

PHP 0 PSPHP 385M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Science Education, Scholarship, And Grants

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

PHP 342,371,700.00

0.30%

PHP 0 PSPHP 339M MOOEPHP 3.5M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

Datu Blah T Sinsuat District Hospital

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

PHP 324,090,520.00

0.28%

PHP 271M PSPHP 38M MOOEPHP 15M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Field Operation Services

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

PHP 309,132,511.00

0.27%

PHP 285M PSPHP 24M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

Maimbung District Hospital

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

PHP 308,332,835.00

0.27%

PHP 252M PSPHP 57M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 305,088,800.00

0.27%

PHP 5M PSPHP 219M MOOEPHP 82M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Dr Serapio B MontañEr, Al Haj Memorial Hospital

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

PHP 270,200,786.00

0.24%

PHP 145M PSPHP 47M MOOEPHP 78M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Ipho Tawi-Tawi

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

PHP 253,811,222.00

0.22%

PHP 97M PSPHP 71M MOOEPHP 85M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Health Outreach Program For Everyone (B-Hope)

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

PHP 250,690,636.00

0.22%

PHP 0 PSPHP 251M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Integrated And Sustainable Development For Aquaculture/Capture (Isda)

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

PHP 240,083,265.00

0.21%

PHP 0 PSPHP 168M MOOEPHP 73M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Promotion And Development Of Trade And Industry

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

PHP 215,335,216.00

0.19%

PHP 88M PSPHP 119M MOOEPHP 7.9M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

Hajj Financing And Support Program

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

PHP 200,000,000.00

0.18%

PHP 0 PSPHP 200M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱241,872,619

Traveling Expenses

₱18,687,014

Training and Scholarship Expenses

₱3,753,100

Supplies and Materials Expenses

₱3,042,596

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,339,960

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱200,000,000

Taxes, Insurance Premiums and Other Fees

₱225,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱4,725,200

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱36,589,620

Salaries and Wages

₱25,700,472

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Mid-Year Bonus

₱2,141,706

Year-End Bonus

₱2,141,706

Cash Gift

₱205,000

ProTuctivity EnUancement Incentives

₱205,000

Other Personnel Benefits

₱287,000

Other Benefits Retirement and Life Insurance Premiums

₱3,084,336

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱625,800

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱375,000

Machinery and Equipment

₱375,000

Promotion And Development Of Tourism

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

PHP 189,316,371.00

0.17%

PHP 21M PSPHP 48M MOOEPHP 120M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

Ipho Lanao Del Sur

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

PHP 186,605,995.00

0.16%

PHP 107M PSPHP 66M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Wao District Hospital

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

PHP 186,056,364.00

0.16%

PHP 138M PSPHP 38M MOOEPHP 10M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

School Building Program

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

PHP 185,478,000.00

0.16%

PHP 0 PSPHP 0 MOOEPHP 185M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Employment Facilitation And Promotion Program

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

PHP 171,471,160.00

0.15%

PHP 0 PSPHP 171M MOOEPHP 75K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱318,372,083

Traveling Expenses

₱29,313,627

Training and Scholarship Expenses

₱119,996,191

Supplies and Materials Expenses

₱25,578,790

Utility Expenses

₱2,533,988

Communication Expenses

₱1,584,460

Awards/Rewards, Prizes and Indemnities

₱736,875

Survey, Research, Exploration and Development Expenses

₱1,468,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱14,758,020

Consultancy Services

₱2,472,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱57,324,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱3,113,950

Printing and Publication Expenses

₱3,187,000

Representation Expenses

₱17,235,330

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱5,240,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱24,709,928

Personnel Services

₱169,455,880

Salaries and Wages

₱94,372,116

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Honoraria

₱420,000

Mid-Year Bonus

₱7,864,343

Year-End Bonus

₱7,864,343

Cash Gift

₱770,000

Productivity Enhancement Incentives

₱770,000

Other Personnel Benefits

₱1,078,000

Retirement and Life Insurance Premiums

₱11,325,564

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,286,264

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱34,124,850

Capital Outlays

₱15,903,800

Machinery and Equipment

₱10,273,900

Transportation Equipment

₱4,200,000

Intangible Assets

₱1,429,900

Education Response

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

PHP 166,102,000.00

0.15%

PHP 0 PSPHP 166M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Basic Integration For Harmonized Intervention (Binhi)

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

PHP 162,111,682.00

0.14%

PHP 0 PSPHP 75M MOOEPHP 88M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Unayan District Hospital

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

PHP 159,801,721.00

0.14%

PHP 116M PSPHP 29M MOOEPHP 15M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 158,778,375.00

0.14%

PHP 0 PSPHP 0 MOOEPHP 159M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 157,088,426.00

0.14%

PHP 11M PSPHP 50M MOOEPHP 97M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

Iranon District Hospital

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

PHP 154,747,025.00

0.14%

PHP 81M PSPHP 29M MOOEPHP 45M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Cagayan De Tawi-Tawi District Hospital

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

PHP 154,652,154.00

0.14%

PHP 114M PSPHP 24M MOOEPHP 17M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Food Security And Nutrition Convergence Program

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

PHP 147,250,864.00

0.13%

PHP 0 PSPHP 68M MOOEPHP 80M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Bangsamoro Immunization Program (Bip)

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

PHP 135,499,354.00

0.12%

PHP 0 PSPHP 135M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Women'S Welfare Program

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

PHP 125,473,002.00

0.11%

PHP 2.1M PSPHP 85M MOOEPHP 38M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Natural Resources Policy Enforcement, Conservation And Development Program

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

PHP 123,920,610.00

0.11%

PHP 0 PSPHP 119M MOOEPHP 5.3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Water System Development Program

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

PHP 121,280,000.00

0.11%

PHP 0 PSPHP 0 MOOEPHP 121M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

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

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Tuan Ligaddung Lipae Memorial Hospital

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

PHP 119,191,526.00

0.10%

PHP 84M PSPHP 24M MOOEPHP 11M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Luuk District Hospital

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

PHP 116,604,637.00

0.10%

PHP 94M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 115,548,633.00

0.10%

PHP 26M PSPHP 7.3M MOOEPHP 82M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Bangsamoro Medical Scholarship Program

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

PHP 109,294,995.00

0.10%

PHP 0 PSPHP 109M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Non-Communicable Disease Cluster

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

PHP 105,646,536.00

0.09%

PHP 0 PSPHP 106M MOOEPHP 75K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Special Geographic Area Field Office

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

PHP 105,329,985.00

0.09%

PHP 84M PSPHP 20M MOOEPHP 1.6M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Financial Sustainability And Revenue Strengthening Program

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

PHP 104,067,099.00

0.09%

PHP 57M PSPHP 46M MOOEPHP 1.7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱254,172,380

Salaries and Wages

₱179,347,585

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

₱14,943,680

Year-End Bonus

₱14,948,446

Cash Gift

₱1,335,000

Other Personnel Benefits

₱1,869,000

Retirement and Life Insurance Premiums

₱21,523,384

PAG-IBIG Contributions

₱640,800

Philhealth Contributions

₱4,352,085

Employees Compensation Insurance Premiums

₱320,400

Maintenance and Other Operating Expenses

₱237,732,016

Traveling Expenses

₱25,725,050

Training and Scholarship Expenses

₱47,995,143

Supplies and Materials Expenses

₱19,217,276

Utility Expenses

₱4,410,000

Communication Expenses

₱2,489,628

Awards/Rewards, Prizes and Indemnities

₱255,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱70,265,465

General Services

₱8,645,702

Repairs and Maintenance

₱5,980,000

Taxes, Insurance Premiums and Other Fees

₱2,525,000

Advertising Expenses

₱1,623,600

Printing and Publication Expenses

₱4,141,989

Representation Expenses

₱26,328,106

Transportation and Delivery Expenses

₱904,000

Rent/Lease Expenses

₱7,952,695

Membership Dues and Contributions to Organizations

₱105,000

Subscription Expenses

₱4,770,020

Other Maintenance and Operating Expenses

₱2,733,942

Leased Assets Improvements

₱750,000

Capital Outlays

₱42,452,815

Machinery and Equipment

₱39,797,689

Transportation Equipment

₱110,000

Furniture, Fixtures and Books

₱1,383,391

Intangible Assets

₱1,161,735

Bangsamoro Airport Authority

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

PHP 103,640,368.00

0.09%

PHP 29M PSPHP 25M MOOEPHP 50M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Operations Socio-Economic Development Planning Program

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

PHP 103,540,946.00

0.09%

PHP 54M PSPHP 42M MOOEPHP 7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Expenditure Management Program

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

PHP 100,833,142.00

0.09%

PHP 69M PSPHP 30M MOOEPHP 1.5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱254,172,380

Salaries and Wages

₱179,347,585

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

₱14,943,680

Year-End Bonus

₱14,948,446

Cash Gift

₱1,335,000

Other Personnel Benefits

₱1,869,000

Retirement and Life Insurance Premiums

₱21,523,384

PAG-IBIG Contributions

₱640,800

Philhealth Contributions

₱4,352,085

Employees Compensation Insurance Premiums

₱320,400

Maintenance and Other Operating Expenses

₱237,732,016

Traveling Expenses

₱25,725,050

Training and Scholarship Expenses

₱47,995,143

Supplies and Materials Expenses

₱19,217,276

Utility Expenses

₱4,410,000

Communication Expenses

₱2,489,628

Awards/Rewards, Prizes and Indemnities

₱255,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱70,265,465

General Services

₱8,645,702

Repairs and Maintenance

₱5,980,000

Taxes, Insurance Premiums and Other Fees

₱2,525,000

Advertising Expenses

₱1,623,600

Printing and Publication Expenses

₱4,141,989

Representation Expenses

₱26,328,106

Transportation and Delivery Expenses

₱904,000

Rent/Lease Expenses

₱7,952,695

Membership Dues and Contributions to Organizations

₱105,000

Subscription Expenses

₱4,770,020

Other Maintenance and Operating Expenses

₱2,733,942

Leased Assets Improvements

₱750,000

Capital Outlays

₱42,452,815

Machinery and Equipment

₱39,797,689

Transportation Equipment

₱110,000

Furniture, Fixtures and Books

₱1,383,391

Intangible Assets

₱1,161,735

Balindong Municipal Hospital

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

PHP 98,290,074.00

0.09%

PHP 71M PSPHP 24M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Infectious Disease Cluster

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

PHP 96,884,586.00

0.08%

PHP 0 PSPHP 93M MOOEPHP 3.6M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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

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

PHP 89,511,604.00

0.08%

PHP 0 PSPHP 48M MOOEPHP 42M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Datu Odin Sinsuat District Hospital

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

PHP 87,456,368.00

0.08%

PHP 53M PSPHP 30M MOOEPHP 5M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 86,937,523.00

0.08%

PHP 27M PSPHP 56M MOOEPHP 4.1M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Strengthening Local Dispute Resolution, Institutional Capacity, And Cooperation For Sustainable Peace

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 84,173,445.00

0.07%

PHP 20M PSPHP 64M MOOEPHP 244K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Management Support To Education Program

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

PHP 81,343,506.00

0.07%

PHP 12M PSPHP 37M MOOEPHP 33M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

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 78,123,000.00

0.07%

PHP 0 PSPHP 78M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Parang District Hospital

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

PHP 77,634,839.00

0.07%

PHP 54M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 72,281,909.00

0.06%

PHP 36M PSPHP 7.5M MOOEPHP 29M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

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 71,371,725.00

0.06%

PHP 0 PSPHP 71M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Bangsamoro Land Transportation Franchising And Regulatory Board

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

PHP 67,687,606.00

0.06%

PHP 22M PSPHP 28M MOOEPHP 18M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Land Tenure Security Program (Ltsp)

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

PHP 65,865,331.00

0.06%

PHP 0 PSPHP 66M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Siasi District Hospital

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

PHP 64,850,854.00

0.06%

PHP 42M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Ports Management Authority

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

PHP 64,331,812.00

0.06%

PHP 31M PSPHP 7.2M MOOEPHP 26M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

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 63,768,378.00

0.06%

PHP 5M PSPHP 59M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Pangutaran District Hospital

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

PHP 61,541,340.00

0.05%

PHP 39M PSPHP 23M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Panamao District Hospital

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

PHP 60,199,395.00

0.05%

PHP 36M PSPHP 24M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Family Health Cluster

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

PHP 56,152,467.00

0.05%

PHP 0 PSPHP 56M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Land Transportation Office

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

PHP 54,273,030.00

0.05%

PHP 32M PSPHP 22M MOOEPHP 350K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

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 53,549,228.00

0.05%

PHP 14M PSPHP 5.7M MOOEPHP 34M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Nutrition And Development Program

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

PHP 53,316,274.00

0.05%

PHP 0 PSPHP 53M MOOEPHP 510K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

South Upi Municipal Hospital

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

PHP 51,572,906.00

0.05%

PHP 17M PSPHP 21M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Environmental Regulation Compliance, Aambient Monitoring And Pollution Control Program

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

PHP 51,194,603.00

0.04%

PHP 0 PSPHP 46M MOOEPHP 5.2M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

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 51,116,522.00

0.04%

PHP 20M PSPHP 5.9M MOOEPHP 25M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Datu Alawadin T Bandon Sr Municipal Hospital

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

PHP 50,900,711.00

0.04%

PHP 17M PSPHP 21M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 49,442,911.00

0.04%

PHP 0 PSPHP 26M MOOEPHP 24M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Ecozone Development

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

PHP 47,736,844.00

0.04%

PHP 24M PSPHP 23M MOOEPHP 351K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

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 47,444,455.00

0.04%

PHP 26M PSPHP 21M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱48,518,738

Salaries and Wages

₱34,275,564

Personnel Economic Relief Allowance

₱1,056,000

Representation Allowance

₱678,000

Transportation Allowance

₱678,000

Clothing and Uniform Allowance

₱308,000

Productivity Enhancement Incentives

₱220,000

Mid-Year Bonus

₱2,856,297

Year-End Bonus

₱2,856,297

Cash Gift

₱220,000

Other Personnel Benefits

₱308,000

Retirement and Life Insurance Premiums

₱4,113,596

PAG-IBIG Contributions

₱105,600

Philhealth Contributions

₱790,584

Employees Compensation Insurance Premiums

₱52,800

Maintenance and Other Operating Expenses

₱46,270,603

Traveling Expenses

₱12,630,890

Training and Scholarship Expenses

₱10,608,625

Supplies and Materials Expenses

₱3,842,201

Utility Expenses

₱454,460

Communication Expenses

₱485,440

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱8,453,650

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

₱3,686,165

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,355,000

Membership Dues and Contributions to Organizations

₱118,000

Subscription Expenses

₱393,200

Other Maintenance and Operating Expenses

₱500,000

Capital Outlays

₱1,605,000

Machinery and Equipment

₱1,425,000

Transportation Equipment

₱180,000

Workers' Social Protection And Welfare Program

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

PHP 46,981,725.00

0.04%

PHP 0 PSPHP 47M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱318,372,083

Traveling Expenses

₱29,313,627

Training and Scholarship Expenses

₱119,996,191

Supplies and Materials Expenses

₱25,578,790

Utility Expenses

₱2,533,988

Communication Expenses

₱1,584,460

Awards/Rewards, Prizes and Indemnities

₱736,875

Survey, Research, Exploration and Development Expenses

₱1,468,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱14,758,020

Consultancy Services

₱2,472,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱57,324,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱3,113,950

Printing and Publication Expenses

₱3,187,000

Representation Expenses

₱17,235,330

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱5,240,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱24,709,928

Personnel Services

₱169,455,880

Salaries and Wages

₱94,372,116

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Honoraria

₱420,000

Mid-Year Bonus

₱7,864,343

Year-End Bonus

₱7,864,343

Cash Gift

₱770,000

Productivity Enhancement Incentives

₱770,000

Other Personnel Benefits

₱1,078,000

Retirement and Life Insurance Premiums

₱11,325,564

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,286,264

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱34,124,850

Capital Outlays

₱15,903,800

Machinery and Equipment

₱10,273,900

Transportation Equipment

₱4,200,000

Intangible Assets

₱1,429,900

Asset Management Program

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

PHP 45,730,743.00

0.04%

PHP 32M PSPHP 13M MOOEPHP 395K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱254,172,380

Salaries and Wages

₱179,347,585

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

₱14,943,680

Year-End Bonus

₱14,948,446

Cash Gift

₱1,335,000

Other Personnel Benefits

₱1,869,000

Retirement and Life Insurance Premiums

₱21,523,384

PAG-IBIG Contributions

₱640,800

Philhealth Contributions

₱4,352,085

Employees Compensation Insurance Premiums

₱320,400

Maintenance and Other Operating Expenses

₱237,732,016

Traveling Expenses

₱25,725,050

Training and Scholarship Expenses

₱47,995,143

Supplies and Materials Expenses

₱19,217,276

Utility Expenses

₱4,410,000

Communication Expenses

₱2,489,628

Awards/Rewards, Prizes and Indemnities

₱255,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱70,265,465

General Services

₱8,645,702

Repairs and Maintenance

₱5,980,000

Taxes, Insurance Premiums and Other Fees

₱2,525,000

Advertising Expenses

₱1,623,600

Printing and Publication Expenses

₱4,141,989

Representation Expenses

₱26,328,106

Transportation and Delivery Expenses

₱904,000

Rent/Lease Expenses

₱7,952,695

Membership Dues and Contributions to Organizations

₱105,000

Subscription Expenses

₱4,770,020

Other Maintenance and Operating Expenses

₱2,733,942

Leased Assets Improvements

₱750,000

Capital Outlays

₱42,452,815

Machinery and Equipment

₱39,797,689

Transportation Equipment

₱110,000

Furniture, Fixtures and Books

₱1,383,391

Intangible Assets

₱1,161,735

Research, Development And Innovation

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

PHP 45,621,006.00

0.04%

PHP 0 PSPHP 39M MOOEPHP 6.7M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

Health Emergency Management Of Bangsamoro (Hem-B)

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

PHP 45,234,846.00

0.04%

PHP 0 PSPHP 32M MOOEPHP 13M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Institutional Development

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

PHP 43,818,621.00

0.04%

PHP 22M PSPHP 21M MOOEPHP 316K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱37,050,527

Traveling Expenses

₱10,544,090

Training and Scholarship Expenses

₱1,766,650

Supplies and Materials Expenses

₱2,230,238

Utility Expenses

₱373,601

Communication Expenses

₱185,400

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,620,728

General Services

₱2,039,520

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱2,000,000

Taxes, Insurance Premiums and Other Fees

₱160,000

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱8,228,900

Rent/Lease Expenses

₱1,800,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱19,493,188

Salaries and Wages

₱13,778,304

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

₱1,148,192

Year-End Bonus

₱1,148,192

Cash Gift

₱110,000

Other Personnel Benefits

₱154,000

Retirement and Life Insurance Premiums

₱1,653,552

PAG-IBIG Contributions

₱52,800

Philhealth Contributions

₱341,748

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱315,500

Machinery and Equipment

₱315,500

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 43,671,664.00

0.04%

PHP 44M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Biodiversity Management, Research And Protected Area Development Program

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

PHP 42,394,784.00

0.04%

PHP 0 PSPHP 35M MOOEPHP 6.9M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Sustainable Development For Agrarian Reform Beneficiaries In The Bangsamoro (Sure Barmm)

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

PHP 41,189,775.00

0.04%

PHP 0 PSPHP 23M MOOEPHP 18M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Parliament Learning Program

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

PHP 40,000,000.00

0.04%

PHP 0 PSPHP 40M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Mineral Resources And Geosciences Development Program

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

PHP 39,755,497.00

0.03%

PHP 0 PSPHP 25M MOOEPHP 15M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Bangsamoro Voluntary Blood Services Program (Bvbsp)

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

PHP 39,234,007.00

0.03%

PHP 0 PSPHP 11M MOOEPHP 28M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Bangsamoro Standards And Halal Testing Laboratories

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

PHP 38,977,584.00

0.03%

PHP 0 PSPHP 20M MOOEPHP 19M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

Bangsamoro Sports Promotion

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

PHP 38,059,464.00

0.03%

PHP 5.9M PSPHP 32M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱63,623,055

Traveling Expenses

₱16,857,072

Training and Scholarship Expenses

₱8,268,985

Supplies and Materials Expenses

₱4,506,183

Utility Expenses

₱599,275

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱100,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,209,200

General Services

₱828,000

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱7,745,500

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,884,800

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱550,000

Personnel Services

₱40,384,830

Salaries and Wages

₱28,084,788

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱840,000

Transportation Allowance

₱840,000

Clothing and Uniform Allowance

₱266,000

Mid-Year Bonus

₱2,340,399

Year-End Bonus

₱2,340,399

Cash Gift

₱190,000

Productivity Enhancement Incentives

₱190,000

Other Personnel Benefits

₱266,000

Retirement and Life Insurance Premiums

₱3,370,404

PAG-IBIG Contributions

₱91,200

Philhealth Contributions

₱608,040

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱3,583,000

Machinery and Equipment

₱1,483,000

Transportation Equipment

₱2,100,000

Bangsamoro Telecommunications Commission

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

PHP 37,232,680.00

0.03%

PHP 29M PSPHP 7.7M MOOEPHP 498K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Alternative Dispute Resolution Program

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

PHP 36,806,680.00

0.03%

PHP 0 PSPHP 37M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

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

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

Promotion Of The Social, Cultural, And Economic Development 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 36,306,035.00

0.03%

PHP 12M PSPHP 25M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Freeport Ecozone Services

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

PHP 34,676,139.00

0.03%

PHP 10M PSPHP 24M MOOEPHP 659K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

Bangsamoro Maritime Industry Authority

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

PHP 34,268,361.00

0.03%

PHP 21M PSPHP 12M MOOEPHP 692K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Peace Building Initiatives

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

PHP 34,000,000.00

0.03%

PHP 0 PSPHP 34M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

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

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

Mental Health And Psychosocial Support Program

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

PHP 33,738,185.00

0.03%

PHP 0 PSPHP 34M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Languyan Municipal Hospital

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

PHP 32,602,431.00

0.03%

PHP 17M PSPHP 14M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Agribusiness And Marketing Assistance Program

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

PHP 32,223,800.00

0.03%

PHP 0 PSPHP 26M MOOEPHP 6M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Kasama Moh Sa Kalusugan (Kms-K)

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

PHP 31,893,732.00

0.03%

PHP 0 PSPHP 27M MOOEPHP 4.9M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Energy Management And Development Program

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

PHP 31,752,560.00

0.03%

PHP 0 PSPHP 31M MOOEPHP 703K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Tongkil Municipal Hospital

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

PHP 31,170,139.00

0.03%

PHP 17M PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Tapul Municipal Hospital

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

PHP 30,923,775.00

0.03%

PHP 17M PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Lamitan District Hospital

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

PHP 30,426,040.00

0.03%

PHP 0 PSPHP 5.4M MOOEPHP 25M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Social Enterprise Development Program

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

PHP 30,087,230.00

0.03%

PHP 6.4M PSPHP 24M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱52,573,280

Traveling Expenses

₱8,689,290

Training and Scholarship Expenses

₱10,393,800

Supplies and Materials Expenses

₱2,873,009

Utility Expenses

₱313,472

Communication Expenses

₱114,000

Awards/Rewards, Prizes and Indemnities

₱250,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,818,252

General Services

₱1,421,544

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱18,375,000

Taxes, Insurance Premiums and Other Fees

₱135,000

Advertising Expenses

₱479,500

Printing and Publication Expenses

₱203,500

Representation Expenses

₱1,213,292

Rent/Lease Expenses

₱1,534,000

Subscription Expenses

₱810,421

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱32,488,776

Salaries and Wages

₱22,720,896

Personnel Economic Relief Allowance

₱960,000

Representation Allowance

₱318,000

Transportation Allowance

₱318,000

Clothing and Uniform Allowance

₱280,000

Mid-Year Bonus

₱1,893,408

Year-End Bonus

₱1,893,408

Cash Gift

₱200,000

ProTuctivity EnUancement Incentives

₱200,000

Other Personnel Benefits

₱280,000

Other Benefits Retirement and Life Insurance Premiums

₱2,726,772

PAG-IBIG Contributions

₱96,000

Philhealth Contributions

₱554,292

Employees Compensation Insurance Premiums

₱48,000

Capital Outlays

₱495,000

Machinery and Equipment

₱285,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱120,000

Population And Development Program

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

PHP 28,326,888.00

0.02%

PHP 0 PSPHP 28M MOOEPHP 420K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

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 27,681,208.00

0.02%

PHP 11M PSPHP 15M MOOEPHP 1.7M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

Research Development And Knowledge Management Program

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

PHP 26,107,544.00

0.02%

PHP 0 PSPHP 19M MOOEPHP 7M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Investment Promotion And Facilitation

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

PHP 25,478,327.00

0.02%

PHP 12M PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱390,356,714

Traveling Expenses

₱69,463,048

Training and Scholarship Expenses

₱116,271,770

Supplies and Materials Expenses

₱25,603,394

Utility Expenses

₱7,434,355

Communication Expenses

₱3,405,321

Awards/Rewards, Prizes and Indemnities

₱1,916,825

Extraordinary and Miscellaneous Expenses

₱1,788,000

Professional Services

₱72,469,026

General Services

₱20,258,724

Repairs and Maintenance

₱8,198,340

Financial Assistance/Subsidy

₱2,160,000

Taxes, Insurance Premiums and Other Fees

₱1,546,125

Advertising Expenses

₱6,225,500

Printing and Publication Expenses

₱10,126,875

Representation Expenses

₱21,688,739

Transportation and Delivery Expenses

₱801,500

Rent/Lease Expenses

₱16,256,000

Membership Dues and Contributions to Organizations

₱75,000

Subscription Expenses

₱1,518,172

Other Maintenance and Operating Expenses

₱3,150,000

Personnel Services

₱259,497,444

Salaries and Wages

₱181,230,912

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱3,558,000

Transportation Allowance

₱3,558,000

Clothing and Uniform Allowance

₱2,016,000

Mid-Year Bonus

₱15,102,576

Year-End Bonus

₱15,102,576

Cash Gift

₱1,440,000

Productivity Enhancement Incentives

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱21,749,628

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱4,334,952

Employees Compensation Insurance Premiums

₱345,600

Capital Outlays

₱214,987,844

Infrastructure Outlay

₱119,294,919

Buildings and Other Structures

₱70,000,000

Machinery and Equipment

₱16,967,925

Transportation Equipment

₱8,385,000

Furniture, Fixtures and Books

₱340,000

Support To Local Moral Governance

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

PHP 24,737,886.00

0.02%

PHP 5M PSPHP 20M MOOEPHP 80K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

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 23,210,252.00

0.02%

PHP 23M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Science And Technology Services

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

PHP 22,271,083.00

0.02%

PHP 0 PSPHP 21M MOOEPHP 1.4M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

Civil Aeronautics Board Of The Bangsamoro

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

PHP 21,493,413.00

0.02%

PHP 16M PSPHP 4.9M MOOEPHP 405K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱275,433,844

Salaries and Wages

₱191,806,584

Personnel Economic Relief Allowance

₱8,184,000

Representation Allowance

₱3,204,000

Transportation Allowance

₱3,204,000

Clothing and Uniform Allowance

₱2,387,000

Mid-Year Bonus

₱15,983,882

Year-End Bonus

₱15,983,882

Cash Gift

₱1,705,000

Productivity Enhancement Incentives

₱1,705,000

Other Personnel Benefits

₱2,387,000

Retirement and Life Insurance Premiums

₱23,019,096

PAG-IBIG Contributions

₱818,400

Philhealth Contributions

₱4,636,800

Employees Compensation Insurance Premiums

₱409,200

Maintenance and Other Operating Expenses

₱244,234,334

Traveling Expenses

₱44,551,260

Training and Scholarship Expenses

₱23,323,410

Supplies and Materials Expenses

₱33,924,198

Utility Expenses

₱10,691,850

Communication Expenses

₱4,033,940

Extraordinary and Miscellaneous Expenses

₱1,132,800

Professional Services

₱49,895,998

General Services

₱13,627,080

Repairs and Maintenance

₱8,546,400

Financial Assistance/Subsidy

₱18,750,000

Taxes, Insurance Premiums and Other Fees

₱1,008,398

Advertising Expenses

₱2,532,000

Printing and Publication Expenses

₱2,927,600

Representation Expenses

₱11,214,200

Transportation and Delivery Expenses

₱400,000

Rent/Lease Expenses

₱3,332,800

Subscription Expenses

₱7,842,400

Other Maintenance and Operating Expenses

₱6,500,000

Capital Outlays

₱170,198,000

Buildings and Other Structures

₱131,500,000

Machinery and Equipment

₱37,995,500

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱612,500

Knowledge Management And Information Technology Service (Kmits)

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

PHP 21,342,650.00

0.02%

PHP 0 PSPHP 4.2M MOOEPHP 17M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Employment Preservation And Regulation Program

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

PHP 20,697,654.00

0.02%

PHP 0 PSPHP 15M MOOEPHP 5.9M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱318,372,083

Traveling Expenses

₱29,313,627

Training and Scholarship Expenses

₱119,996,191

Supplies and Materials Expenses

₱25,578,790

Utility Expenses

₱2,533,988

Communication Expenses

₱1,584,460

Awards/Rewards, Prizes and Indemnities

₱736,875

Survey, Research, Exploration and Development Expenses

₱1,468,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱14,758,020

Consultancy Services

₱2,472,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱57,324,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱3,113,950

Printing and Publication Expenses

₱3,187,000

Representation Expenses

₱17,235,330

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱5,240,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱24,709,928

Personnel Services

₱169,455,880

Salaries and Wages

₱94,372,116

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Honoraria

₱420,000

Mid-Year Bonus

₱7,864,343

Year-End Bonus

₱7,864,343

Cash Gift

₱770,000

Productivity Enhancement Incentives

₱770,000

Other Personnel Benefits

₱1,078,000

Retirement and Life Insurance Premiums

₱11,325,564

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,286,264

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱34,124,850

Capital Outlays

₱15,903,800

Machinery and Equipment

₱10,273,900

Transportation Equipment

₱4,200,000

Intangible Assets

₱1,429,900

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

₱4,516,430,524

Traveling Expenses

₱333,035,331

Training and Scholarship Expenses

₱86,791,383

Supplies and Materials Expenses

₱367,771,100

Utility Expenses

₱45,552,000

Communication Expenses

₱14,790,000

Survey, Research, Exploration and Development Expenses

₱2,000,000

Extraordinary and Miscellaneous Expenses

₱16,958,600

Professional Services

₱432,229,971

Consultancy Services

₱37,000,000

General Services

₱13,500,000

Repairs and Maintenance

₱15,000,000

Financial Assistance/Subsidy

₱511,906,000

Taxes, Insurance Premiums and Other Fees

₱2,000,000

Advertising Expenses

₱10,565,244

Printing and Publication Expenses

₱10,763,900

Representation Expenses

₱1,807,300,838

Transportation and Delivery Expenses

₱49,000,000

Rent/Lease Expenses

₱132,775,153

Subscription Expenses

₱42,977,539

Other Maintenance and Operating Expenses

₱584,513,465

Personnel Services

₱1,931,805,242

Salaries and Wages

₱1,217,542,596

Personnel Economic Relief Allowance

₱35,616,000

Representation Allowance

₱22,152,000

Transportation Allowance

₱22,152,000

Clothing and Uniform Allowance

₱10,388,000

Mid-Year Bonus

₱101,461,883

Year-End Bonus

₱101,461,883

Cash Gift

₱7,420,000

Productivity Enhancement Incentives

₱7,420,000

Other Personnel Benefits

₱10,388,000

Retirement and Life Insurance Premiums

₱146,115,480

PAG-IBIG Contributions

₱3,561,600

Philhealth Contributions

₱27,682,128

Employees Compensation Insurance Premiums

₱1,780,800

Non-Permanent Positions

₱216,662,872

Capital Outlays

₱809,240,081

Buildings and Other Structures

₱800,000,000

Machinery and Equipment

₱4,690,881

Transportation Equipment

₱4,549,200

Bangsamoro Epidemiology Surveillance Unit (Besu)

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

PHP 19,846,269.00

0.02%

PHP 0 PSPHP 20M MOOEPHP 225K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Cooperative Development Program

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

PHP 19,009,208.00

0.02%

PHP 10M PSPHP 8.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱52,573,280

Traveling Expenses

₱8,689,290

Training and Scholarship Expenses

₱10,393,800

Supplies and Materials Expenses

₱2,873,009

Utility Expenses

₱313,472

Communication Expenses

₱114,000

Awards/Rewards, Prizes and Indemnities

₱250,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱4,818,252

General Services

₱1,421,544

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱18,375,000

Taxes, Insurance Premiums and Other Fees

₱135,000

Advertising Expenses

₱479,500

Printing and Publication Expenses

₱203,500

Representation Expenses

₱1,213,292

Rent/Lease Expenses

₱1,534,000

Subscription Expenses

₱810,421

Other Maintenance and Operating Expenses

₱500,000

Personnel Services

₱32,488,776

Salaries and Wages

₱22,720,896

Personnel Economic Relief Allowance

₱960,000

Representation Allowance

₱318,000

Transportation Allowance

₱318,000

Clothing and Uniform Allowance

₱280,000

Mid-Year Bonus

₱1,893,408

Year-End Bonus

₱1,893,408

Cash Gift

₱200,000

ProTuctivity EnUancement Incentives

₱200,000

Other Personnel Benefits

₱280,000

Other Benefits Retirement and Life Insurance Premiums

₱2,726,772

PAG-IBIG Contributions

₱96,000

Philhealth Contributions

₱554,292

Employees Compensation Insurance Premiums

₱48,000

Capital Outlays

₱495,000

Machinery and Equipment

₱285,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱120,000

Regulatory And Quarantine Services

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

PHP 18,819,110.00

0.02%

PHP 0 PSPHP 18M MOOEPHP 825K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

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 17,799,554.00

0.02%

PHP 0 PSPHP 18M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Sumisip Municipal Hospital

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

PHP 17,640,635.00

0.02%

PHP 5.9M PSPHP 11M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Internally Displaced Person Protection And Solution Program

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

PHP 17,631,678.00

0.02%

PHP 8.3M PSPHP 9.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Academy'S Operations

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

PHP 17,340,340.00

0.02%

PHP 17M PSPHP 0 MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Policy Development And Capacity Building

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

PHP 17,063,168.00

0.01%

PHP 7.9M PSPHP 9.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Coordination And Public Engagement

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

PHP 16,627,677.00

0.01%

PHP 11M PSPHP 5.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Cultural Preservation And Conservation

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

PHP 16,118,388.00

0.01%

PHP 0 PSPHP 16M MOOEPHP 451K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Bangsamoro Local Government Academy

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

PHP 15,884,522.00

0.01%

PHP 12M PSPHP 3.4M MOOEPHP 76K CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱821,750,429

Infrastructure Assets

₱25,000,000

Buildings and Other Structures

₱768,000,000

Machinery and Equipment

₱5,170,429

Transportation Equipment

₱23,580,000

Maintenance and Other Operating Expenses

₱791,999,423

Traveling Expenses

₱59,260,407

Training and Scholarship Expenses

₱93,069,260

Supplies and Materials Expenses

₱455,542,166

Utility Expenses

₱9,343,711

Communication Expenses

₱3,207,240

Awards/Rewards, Prizes and Indemnities

₱64,528,000

Extraordinary and Miscellaneous Expenses

₱914,400

Professional Services

₱38,132,210

General Services

₱12,729,096

Repairs and Maintenance

₱4,620,000

Financial Assistance/Subsidy

₱16,750,000

Taxes, Insurance Premiums and Other Fees

₱1,399,625

Advertising Expenses

₱3,758,000

Printing and Publication Expenses

₱5,040,683

Representation Expenses

₱13,079,449

Transportation and Delivery Expenses

₱1,483,200

Rent/Lease Expenses

₱1,002,726

Membership Dues and Contributions to Organizations

₱52,000

Subscription Expenses

₱5,087,250

Other Maintenance and Operating Expenses

₱3,000,000

Personnel Services

₱424,019,150

Salaries and Wages

₱301,227,708

Personnel Economic Relief Allowance

₱10,560,000

Representation Allowance

₱3,180,000

Transportation Allowance

₱3,180,000

Clothing and Uniform Allowance

₱3,080,000

Productivity Enhancement Incentives

₱2,200,000

Mid-Year Bonus

₱25,102,309

Year-End Bonus

₱25,102,309

Cash Gift

₱2,200,000

Other Personnel Benefits

₱3,080,000

Retirement and Life Insurance Premiums

₱36,149,472

PAG-IBIG Contributions

₱1,056,000

Philhealth Contributions

₱7,373,352

Employees Compensation Insurance Premiums

₱528,000

Advanced Science And Technology

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

PHP 15,740,500.00

0.01%

PHP 0 PSPHP 15M MOOEPHP 950K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱171,251,863

Traveling Expenses

₱21,624,290

Training and Scholarship Expenses

₱20,242,260

Supplies and Materials Expenses

₱18,997,171

Utility Expenses

₱3,215,112

Communication Expenses

₱1,798,060

Awards/Rewards, Prizes and Indemnities

₱1,385,000

Survey, Research, Exploration and Development Expenses

₱30,000,000

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱20,109,346

Consultancy Services

₱7,320,000

General Services

₱6,537,024

Repairs and Maintenance

₱2,465,000

Financial Assistance/Subsidy

₱4,200,000

Taxes, Insurance Premiums and Other Fees

₱960,200

Advertising Expenses

₱4,030,000

Printing and Publication Expenses

₱4,020,000

Representation Expenses

₱11,102,200

Transportation and Delivery Expenses

₱598,200

Rent/Lease Expenses

₱3,639,000

Subscription Expenses

₱5,922,200

Other Maintenance and Operating Expenses

₱2,500,000

Personnel Services

₱101,143,202

Salaries and Wages

₱69,422,772

Personnel Economic Relief Allowance

₱2,712,000

Representation Allowance

₱894,000

Transportation Allowance

₱894,000

Clothing and Uniform Allowance

₱791,000

Productivity Enhancement Incentives

₱565,000

Mid-Year Bonus

₱5,785,231

Year-End Bonus

₱5,785,231

Cash Gift

₱565,000

azard Pay

₱2,514,744

Other Personnel Benefits

₱791,000

Retirement and Life Insurance Premiums

₱8,331,408

PAG-IBIG Contributions

₱271,200

Philhealth Contributions

₱1,685,016

Employees Compensation Insurance Premiums

₱135,600

Capital Outlays

₱36,001,322

Buildings and Other Structures

₱2,700,000

Machinery and Equipment

₱33,301,322

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 15,529,350.00

0.01%

PHP 0 PSPHP 16M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Youth Responsive Policy And Program Development

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

PHP 15,176,146.00

0.01%

PHP 0 PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

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

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

Capacity Building And Linkage Building Program

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

PHP 14,969,623.00

0.01%

PHP 0 PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱241,872,619

Traveling Expenses

₱18,687,014

Training and Scholarship Expenses

₱3,753,100

Supplies and Materials Expenses

₱3,042,596

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,339,960

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱200,000,000

Taxes, Insurance Premiums and Other Fees

₱225,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱4,725,200

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱36,589,620

Salaries and Wages

₱25,700,472

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Mid-Year Bonus

₱2,141,706

Year-End Bonus

₱2,141,706

Cash Gift

₱205,000

ProTuctivity EnUancement Incentives

₱205,000

Other Personnel Benefits

₱287,000

Other Benefits Retirement and Life Insurance Premiums

₱3,084,336

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱625,800

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱375,000

Machinery and Equipment

₱375,000

Housing Regulation And Land Use Program

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

PHP 14,622,945.00

0.01%

PHP 0 PSPHP 15M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱737,548,472

Machinery and Equipment

₱3,352,496

Furniture, Fixtures and Books

₱552,000

Land & Land Improvements

₱91,900,000

Infrastructure Assets

₱641,743,976

Maintenance and Other Operating Expenses

₱118,254,841

Traveling Expenses

₱37,389,673

Training and Scholarship Expenses

₱18,481,125

Supplies and Materials Expenses

₱13,093,307

Utility Expenses

₱2,105,507

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱13,255,140

General Services

₱7,762,416

Repairs and Maintenance

₱2,480,000

Taxes, Insurance Premiums and Other Fees

₱850,000

Advertising Expenses

₱1,536,000

Printing and Publication Expenses

₱1,966,000

Representation Expenses

₱9,229,900

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,760,000

Membership Dues and Contributions to Organization

₱25,500

Subscription Expenses

₱883,734

Other Maintenance and Operating Expenses

₱1,500,000

Personnel Services

₱112,297,880

Salaries and Wages

₱78,728,520

Personnel Economic Relief Allowance

₱3,072,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱896,000

Productivity Enhancement Incentives

₱640,000

Mid-Year Bonus

₱6,560,710

Year-End Bonus

₱6,560,710

Cash Gift

₱640,000

Other Personnel Benefits

₱896,000

Retirement and Life Insurance Premiums

₱9,448,296

PAG-IBIG Contributions

₱307,200

Philhealth Contributions

₱1,886,844

Employees Compensation Insurance Premiums

₱153,600

Socio-Economic Planning And Policies Development Program

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

PHP 14,357,188.00

0.01%

PHP 0 PSPHP 14M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Bangsamoro History And Development

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

PHP 13,267,015.00

0.01%

PHP 0 PSPHP 9.7M MOOEPHP 3.6M CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Safe Barmm

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

PHP 13,211,500.00

0.01%

PHP 0 PSPHP 13M MOOEPHP 630K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

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

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

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 12,954,030.00

0.01%

PHP 0 PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

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

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

Land Survey, Disposition And Knowledge Management Program

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

PHP 12,710,616.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 1.6M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱487,709,700

Salaries and Wages

₱335,664,720

Personnel Economic Relief Allowance

₱18,432,000

Representation Allowance

₱4,002,000

Transportation Allowance

₱4,002,000

Clothing and Uniform Allowance

₱5,376,000

Productivity Enhancement Incentives

₱3,840,000

Mid-Year Bonus

₱27,972,060

Year-End Bonus

₱27,972,060

Cash Gift

₱3,840,000

Other Personnel Benefits

₱5,376,000

Retirement and Life Insurance Premium

₱40,284,948

PAG-IBIG Contributions

₱1,843,200

Philhealth Contributions

₱8,183,112

Employees Compensation Insurance Premiums

₱921,600

Maintenance and Other Operating Expenses

₱398,666,640

Traveling Expenses

₱88,704,300

Training and Scholarship Expenses

₱25,449,508

Supplies and Materials Expenses

₱45,157,337

Utility Expenses

₱10,683,638

Communication Expenses

₱3,728,040

Awards/Rewards, Prizes and Indemnities

₱1,300,000

Survey, Research, Exploration and Development Expenses

₱1,298,000

Extraordinary and Miscellaneous Expenses

₱1,249,200

Professional Services

₱104,624,132

General Services

₱26,146,605

Repairs and Maintenance

₱47,663,680

Taxes, Insurance Premiums and Other Fees

₱2,207,500

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱5,487,330

Representation Expenses

₱19,746,570

Rent/Lease Expenses

₱6,816,800

Membership Dues and Contributions to Organization

₱64,000

Subscription Expenses

₱2,632,000

Other Maintenance and Operating Expenses

₱2,000,000

Capital Outlays

₱36,789,956

Machinery and Equipment

₱26,524,976

Transportation Equipment

₱10,264,980

Support To Bangsamoro Government Initiatives

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

PHP 12,571,188.00

0.01%

PHP 0 PSPHP 13M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱37,050,527

Traveling Expenses

₱10,544,090

Training and Scholarship Expenses

₱1,766,650

Supplies and Materials Expenses

₱2,230,238

Utility Expenses

₱373,601

Communication Expenses

₱185,400

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,620,728

General Services

₱2,039,520

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱2,000,000

Taxes, Insurance Premiums and Other Fees

₱160,000

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱8,228,900

Rent/Lease Expenses

₱1,800,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱19,493,188

Salaries and Wages

₱13,778,304

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

₱1,148,192

Year-End Bonus

₱1,148,192

Cash Gift

₱110,000

Other Personnel Benefits

₱154,000

Retirement and Life Insurance Premiums

₱1,653,552

PAG-IBIG Contributions

₱52,800

Philhealth Contributions

₱341,748

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱315,500

Machinery and Equipment

₱315,500

Human Rights Promotion

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

PHP 12,280,115.00

0.01%

PHP 0 PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱83,028,558

Salaries and Wages

₱58,390,236

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱560,000

Mid-Year Bonus

₱4,865,853

Year-End Bonus

₱4,865,853

Cash Gift

₱400,000

Productivity Enhancement Incentives

₱400,000

Other Personnel Benefits

₱560,000

Retirement and Life Insurance Premiums

₱7,007,352

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱1,347,264

Employees Compensation Insurance Premiums

₱96,000

Maintenance and Other Operating Expenses

₱70,100,359

Travelling Expenses

₱14,693,569

Training and Scholarship Expenses

₱12,469,160

Supplies and Materials Expenses

₱7,607,121

Utility Expenses

₱1,098,646

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱9,293,040

Consultancy Services

₱1,620,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱1,260,000

Financial Assistance/Subsidy

₱2,055,000

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱3,002,650

Representation Expenses

₱6,639,329

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,676,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱194,500

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱17,160,000

Buildings and Other Structures

₱13,270,000

Machinery and Equipment

₱3,535,000

Furniture, Fixtures and Books

₱355,000

Human Rights Protection

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

PHP 12,231,340.00

0.01%

PHP 0 PSPHP 12M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱83,028,558

Salaries and Wages

₱58,390,236

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱560,000

Mid-Year Bonus

₱4,865,853

Year-End Bonus

₱4,865,853

Cash Gift

₱400,000

Productivity Enhancement Incentives

₱400,000

Other Personnel Benefits

₱560,000

Retirement and Life Insurance Premiums

₱7,007,352

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱1,347,264

Employees Compensation Insurance Premiums

₱96,000

Maintenance and Other Operating Expenses

₱70,100,359

Travelling Expenses

₱14,693,569

Training and Scholarship Expenses

₱12,469,160

Supplies and Materials Expenses

₱7,607,121

Utility Expenses

₱1,098,646

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱9,293,040

Consultancy Services

₱1,620,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱1,260,000

Financial Assistance/Subsidy

₱2,055,000

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱3,002,650

Representation Expenses

₱6,639,329

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,676,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱194,500

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱17,160,000

Buildings and Other Structures

₱13,270,000

Machinery and Equipment

₱3,535,000

Furniture, Fixtures and Books

₱355,000

Bangsamoro Sports Development

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

PHP 11,545,958.00

0.01%

PHP 5.9M PSPHP 5.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱63,623,055

Traveling Expenses

₱16,857,072

Training and Scholarship Expenses

₱8,268,985

Supplies and Materials Expenses

₱4,506,183

Utility Expenses

₱599,275

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱100,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,209,200

General Services

₱828,000

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱7,745,500

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,884,800

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱550,000

Personnel Services

₱40,384,830

Salaries and Wages

₱28,084,788

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱840,000

Transportation Allowance

₱840,000

Clothing and Uniform Allowance

₱266,000

Mid-Year Bonus

₱2,340,399

Year-End Bonus

₱2,340,399

Cash Gift

₱190,000

Productivity Enhancement Incentives

₱190,000

Other Personnel Benefits

₱266,000

Retirement and Life Insurance Premiums

₱3,370,404

PAG-IBIG Contributions

₱91,200

Philhealth Contributions

₱608,040

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱3,583,000

Machinery and Equipment

₱1,483,000

Transportation Equipment

₱2,100,000

Provisions Of Free Legal Assistance To Bangsamoro Indigent Party 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 11,389,276.00

0.01%

PHP 2.6M PSPHP 8.8M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱4,441,638,580

Traveling Expenses

₱86,084,040

Training and Scholarship Expenses

₱46,743,407

Supplies and Materials Expenses

₱53,200,255

Utility Expenses

₱17,906,335

Communication Expenses

₱4,967,571

Extraordinary and Miscellaneous Expenses

₱2,263,200

Professional Services

₱173,449,408

General Services

₱75,666,474

Repairs and Maintenance

₱9,648,907

Taxes, Insurance Premiums and Other Fees

₱4,390,850

Advertising Expenses

₱4,638,000

Printing and Publication Expenses

₱5,148,000

Representation Expenses

₱44,367,640

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱32,188,743

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱472,100

Other Maintenance and Operating Expenses

₱10,750,000

Traveling Expenses

₱16,239,480

Training and Scholarship Expenses

₱17,329,450

Supplies and Materials Expenses

₱3,552,202

Communication Expenses

₱702,000

Professional Services

₱11,544,528

Representation Expenses

₱2,025,150

Rent/Lease Expenses

₱540,000

Subscription Expenses

₱3,880,000

Traveling Expenses

₱6,223,000

Training and Scholarship Expenses

₱1,480,150

Supplies and Materials Expenses

₱1,258,912

Utility Expenses

₱178,679

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,525,168

General Services

₱902,472

Repairs and Maintenance

₱220,000

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱4,161,300

Rent/Lease Expenses

₱1,800,000

Subscription Expenses

₱232,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱20,291,875

Training and Scholarship Expenses

₱12,656,800

Supplies and Materials Expenses

₱1,729,338

Utility Expenses

₱315,408

Communication Expenses

₱179,220

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱19,409,340

General Services

₱902,472

Taxes, Insurance Premiums and Other Fees

₱22,500

Advertising Expenses

₱600,000

Printing and Publication Expenses

₱167,000

Representation Expenses

₱4,387,500

Rent/Lease Expenses

₱2,280,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱500,000

Traveling Expenses

₱1,074,000

Training and Scholarship Expenses

₱394,300

Supplies and Materials Expenses

₱310,000

Utility Expenses

₱136,320

Communication Expenses

₱114,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,764,520

Printing and Publication Expenses

₱600,000

Representation Expenses

₱1,341,700

Rent/Lease Expenses

₱960,000

Traveling Expenses

₱3,013,377

Training and Scholarship Expenses

₱1,418,050

Supplies and Materials Expenses

₱3,046,259

Utility Expenses

₱396,000

Communication Expenses

₱96,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱5,270,328

Repairs and Maintenance

₱100,000

Printing and Publication Expenses

₱30,000

Representation Expenses

₱1,067,260

Rent/Lease Expenses

₱720,000

Membership Dues and Contributions to Organizations

₱3,300

Subscription Expenses

₱116,340

Traveling Expenses

₱1,886,319

Training and Scholarship Expenses

₱1,158,931

Supplies and Materials Expenses

₱1,002,875

Utility Expenses

₱252,000

Communication Expenses

₱122,265

Professional Services

₱22,428,996

General Services

₱509,717

Repairs and Maintenance

₱42,000

Financial Assistance/Subsidy

₱454,548,500

Advertising Expenses

₱240,000

Printing and Publication Expenses

₱468,116

Representation Expenses

₱575,886

Rent/Lease Expenses

₱1,518,624

Subscription Expenses

₱15,000

Traveling Expenses

₱4,995,864

Training and Scholarship Expenses

₱1,901,484

Supplies and Materials Expenses

₱924,623,172

Utility Expenses

₱370,169

Communication Expenses

₱69,662

Professional Services

₱39,687,270

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

₱145,087

Printing and Publication Expenses

₱208,924

Representation Expenses

₱4,224,003

Rent/Lease Expenses

₱7,830,000

Subscription Expenses

₱5,467

Traveling Expenses

₱4,836,998

Training and Scholarship Expenses

₱6,626,921

Supplies and Materials Expenses

₱741,669

Utility Expenses

₱251,961

Communication Expenses

₱168,405

Professional Services

₱45,174,240

Repairs and Maintenance

₱33,376

Representation Expenses

₱920,998

Traveling Expenses

₱3,730,500

Training and Scholarship Expenses

₱833,400

Supplies and Materials Expenses

₱1,166,254

Utility Expenses

₱265,048

Communication Expenses

₱73,631

Professional Services

₱11,293,560

Repairs and Maintenance

₱74,977

Representation Expenses

₱1,367,258

Rent/Lease Expenses

₱839,448

Traveling Expenses

₱650,257

Training and Scholarship Expenses

₱745,999

Supplies and Materials Expenses

₱12,309,503

Utility Expenses

₱483,459

Communication Expenses

₱308,188

Professional Services

₱43,041,720

Repairs and Maintenance

₱1,584,018

Financial Assistance/Subsidy

₱150,657,577

Advertising Expenses

₱84,000

Printing and Publication Expenses

₱50,000

Representation Expenses

₱1,367,069

Rent/Lease Expenses

₱7,248,200

Traveling Expenses

₱2,797,500

Training and Scholarship Expenses

₱1,710,000

Supplies and Materials Expenses

₱546,750

Utility Expenses

₱363,816

Communication Expenses

₱84,150

Professional Services

₱9,202,068

Financial Assistance/Subsidy

₱975,000,000

Representation Expenses

₱1,086,731

Rent/Lease Expenses

₱1,509,408

Traveling Expenses

₱1,350,200

Training and Scholarship Expenses

₱836,950

Supplies and Materials Expenses

₱1,162,800

Utility Expenses

₱204,000

Communication Expenses

₱108,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱13,050,336

General Services

₱3,522,720

Repairs and Maintenance

₱200,000

Financial Assistance/Subsidy

₱840,000,000

Representation Expenses

₱4,867,200

Rent/Lease Expenses

₱2,160,000

Personnel Services

₱414,349,106

Salaries and Wages

₱246,802,176

Personnel Economic Relief Allowance

₱6,912,000

Representation Allowance

₱7,548,000

Transportation Allowance

₱7,548,000

Clothing and Uniform Allowance

₱2,016,000

Productivity Enhancement Incentives

₱1,440,000

Mid-Year Bonus

₱20,566,848

Year-End Bonus

₱20,566,848

Cash Gift

₱1,440,000

Other Personnel Benefits

₱2,016,000

Retirement and Life Insurance Premiums

₱29,618,052

PAG-IBIG Contributions

₱691,200

Philhealth Contributions

₱5,042,604

Employees Compensation Insurance Premiums

₱345,600

Non-Permanent Positions

₱61,795,778

Capital Outlays

₱104,501,425

Infrastructure Assets

₱1,800,000

Buildings and Other Structures

₱4,850,000

Machinery and Equipment

₱5,407,168

Transportation Equipment

₱2,400,000

Furniture, Fixtures and Books

₱1,350,000

Machinery and Equipment

₱4,092,977

Machinery and Equipment

₱244,000

Machinery and Equipment

₱1,657,280

Machinery and Equipment

₱635,000

Machinery and Equipment

₱80,000

Infrastructure Assets

₱66,515,000

Buildings and Other Structures

₱14,400,000

Machinery and Equipment

₱520,000

Furniture, Fixtures and Books

₱110,000

Machinery and Equipment

₱80,000

Machinery and Equipment

₱270,000

Transportation Equipment

₱90,000

City Health Office Of Cotabato

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

PHP 10,782,040.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Provision Of Legal Support To Farmers And Fisherfolks

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

PHP 10,765,552.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Sustaining Journey To Peace

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

PHP 10,748,583.00

0.01%

PHP 0 PSPHP 11M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱167,937,110

Traveling Expenses

₱17,625,479

Training and Scholarship Expenses

₱37,181,052

Supplies and Materials Expenses

₱11,273,779

Utility Expenses

₱1,461,917

Communication Expenses

₱1,173,120

Awards/Rewards, Prizes and Indemnities

₱2,798,608

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱21,962,340

General Services

₱6,537,024

Repairs and Maintenance

₱1,224,000

Financial Assistance/Subsidy

₱38,200,000

Taxes, Insurance Premiums and Other Fees

₱335,000

Advertising Expenses

₱1,344,608

Printing and Publication Expenses

₱2,683,000

Representation Expenses

₱13,241,841

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱8,019,942

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱660,000

Other Maintenance and Operating Expenses

₱1,360,000

Leased Assets Improvements

₱80,000

Personnel Services

₱73,695,476

Salaries and Wages

₱51,721,680

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

₱4,310,140

Year-End Bonus

₱4,310,140

Cash Gift

₱440,000

Other Personnel Benefits

₱616,000

Retirement and Life Insurance Premiums

₱6,207,156

PAG-IBIG Contributions

₱211,200

Philhealth Contributions

₱1,249,560

Employees Compensation Insurance Premiums

₱105,600

Capital Outlays

₱12,675,000

Machinery and Equipment

₱4,885,000

Transportation Equipment

₱7,790,000

Provincial Management Offices

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

PHP 10,446,976.00

0.01%

PHP 0 PSPHP 10M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

City Health Office Of Marawi

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

PHP 10,339,870.00

0.01%

PHP 0 PSPHP 7.3M MOOEPHP 3M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Monitoring And Evaluation

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

PHP 9,607,200.00

0.01%

PHP 2.6M PSPHP 7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Promotion Of Indigenous Peoples' Rights And Legal Aid

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

PHP 9,319,727.00

0.01%

PHP 0 PSPHP 9M MOOEPHP 327K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Wages And Productivity Development Program

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

PHP 8,932,111.00

0.01%

PHP 0 PSPHP 8.6M MOOEPHP 295K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱318,372,083

Traveling Expenses

₱29,313,627

Training and Scholarship Expenses

₱119,996,191

Supplies and Materials Expenses

₱25,578,790

Utility Expenses

₱2,533,988

Communication Expenses

₱1,584,460

Awards/Rewards, Prizes and Indemnities

₱736,875

Survey, Research, Exploration and Development Expenses

₱1,468,000

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱14,758,020

Consultancy Services

₱2,472,000

General Services

₱6,537,024

Repairs and Maintenance

₱1,140,000

Financial Assistance/Subsidy

₱57,324,000

Taxes, Insurance Premiums and Other Fees

₱615,000

Advertising Expenses

₱3,113,950

Printing and Publication Expenses

₱3,187,000

Representation Expenses

₱17,235,330

Transportation and Delivery Expenses

₱257,500

Rent/Lease Expenses

₱5,240,000

Membership Dues and Contributions to Organizations

₱70,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱24,709,928

Personnel Services

₱169,455,880

Salaries and Wages

₱94,372,116

Personnel Economic Relief Allowance

₱3,696,000

Representation Allowance

₱1,626,000

Transportation Allowance

₱1,626,000

Clothing and Uniform Allowance

₱1,078,000

Honoraria

₱420,000

Mid-Year Bonus

₱7,864,343

Year-End Bonus

₱7,864,343

Cash Gift

₱770,000

Productivity Enhancement Incentives

₱770,000

Other Personnel Benefits

₱1,078,000

Retirement and Life Insurance Premiums

₱11,325,564

PAG-IBIG Contributions

₱369,600

Philhealth Contributions

₱2,286,264

Employees Compensation Insurance Premiums

₱184,800

Labor and Wages

₱34,124,850

Capital Outlays

₱15,903,800

Machinery and Equipment

₱10,273,900

Transportation Equipment

₱4,200,000

Intangible Assets

₱1,429,900

Field Health Service Information System (Fhsis)

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

PHP 8,590,125.00

0.01%

PHP 0 PSPHP 7.6M MOOEPHP 1M CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Health Licensing And Regulatory Program

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

PHP 8,164,155.00

0.01%

PHP 0 PSPHP 8.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Oral Health Program

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

PHP 7,871,377.00

0.01%

PHP 0 PSPHP 7.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Training And Assessment Program

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

PHP 7,539,575.00

0.01%

PHP 0 PSPHP 7.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Ancestral Domain For Indigenous People Aiming For Sustainable Development (Aipsad)

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

PHP 7,342,997.00

0.01%

PHP 0 PSPHP 7.3M MOOEPHP 76K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Women, Peace And Security

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

PHP 7,099,251.00

0.01%

PHP 0 PSPHP 7.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Research And Policy Development Program

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

PHP 7,000,000.00

0.01%

PHP 0 PSPHP 7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Monitoring And Evaluation

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

PHP 6,946,800.00

0.01%

PHP 0 PSPHP 6.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Health Promotion Program

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

PHP 6,624,891.00

0.01%

PHP 0 PSPHP 6M MOOEPHP 594K CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Stakeholders And Partnership Building

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

PHP 6,577,603.00

0.01%

PHP 0 PSPHP 6.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

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

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

Basilan Provincial Health Office

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

PHP 6,169,500.00

0.01%

PHP 0 PSPHP 6.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Culture-Sensitive Governance

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

PHP 6,138,272.00

0.01%

PHP 0 PSPHP 5.6M MOOEPHP 540K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Cultural Development And Advocacy

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

PHP 5,947,250.00

0.01%

PHP 0 PSPHP 5.8M MOOEPHP 110K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Policy Development And Coordination Program

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

PHP 5,700,999.00

0.00%

PHP 0 PSPHP 5.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱737,548,472

Machinery and Equipment

₱3,352,496

Furniture, Fixtures and Books

₱552,000

Land & Land Improvements

₱91,900,000

Infrastructure Assets

₱641,743,976

Maintenance and Other Operating Expenses

₱118,254,841

Traveling Expenses

₱37,389,673

Training and Scholarship Expenses

₱18,481,125

Supplies and Materials Expenses

₱13,093,307

Utility Expenses

₱2,105,507

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱13,255,140

General Services

₱7,762,416

Repairs and Maintenance

₱2,480,000

Taxes, Insurance Premiums and Other Fees

₱850,000

Advertising Expenses

₱1,536,000

Printing and Publication Expenses

₱1,966,000

Representation Expenses

₱9,229,900

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,760,000

Membership Dues and Contributions to Organization

₱25,500

Subscription Expenses

₱883,734

Other Maintenance and Operating Expenses

₱1,500,000

Personnel Services

₱112,297,880

Salaries and Wages

₱78,728,520

Personnel Economic Relief Allowance

₱3,072,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱896,000

Productivity Enhancement Incentives

₱640,000

Mid-Year Bonus

₱6,560,710

Year-End Bonus

₱6,560,710

Cash Gift

₱640,000

Other Personnel Benefits

₱896,000

Retirement and Life Insurance Premiums

₱9,448,296

PAG-IBIG Contributions

₱307,200

Philhealth Contributions

₱1,886,844

Employees Compensation Insurance Premiums

₱153,600

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 5,649,350.00

0.00%

PHP 0 PSPHP 5.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱18,932,642,115

Salaries and Wages

₱13,112,482,361

Personnel Economic Relief Allowance

₱752,784,000

Representation Allowance

₱5,604,000

Transportation Allowance

₱5,604,000

Clothing and Uniform Allowance

₱219,562,000

Subsistence Allowance

₱8,226,000

Laundry Allowance

₱822,600

ProTuctivity EnUancement Incentives

₱156,830,000

Hazard Pay

₱65,371,356

Mid-Year Bonus

₱1,092,711,497

Year-End Bonus

₱1,092,711,497

Cash Gift

₱156,830,000

Other Bonuses and Allowances

₱29,331,000

Other Personnel Benefits

₱219,562,000

Other Benefits Retirement and Life Insurance Premiums

₱1,573,729,212

PAG-IBIG Contributions

₱75,278,400

Philhealth Contributions

₱327,562,992

Employees Compensation Insurance Premiums

₱37,639,200

Maintenance and Other Operating Expenses

₱6,221,493,468

Traveling Expenses

₱456,345,175

Training and Scholarship Expenses

₱1,353,758,098

Supplies and Materials Expenses

₱2,040,425,259

Utility Expenses

₱92,916,865

Communication Expenses

₱71,493,820

Awards/Rewards, Prizes and Indemnities

₱9,137,200

Survey, Research, Exploration and Development Expenses

₱1,800,000

Extraordinary and Miscellaneous Expenses

₱4,670,400

Professional Services

₱1,538,212,508

General Services

₱191,579,496

Repairs and Maintenance

₱156,628,800

Financial Assistance/Subsidy

₱207,353,800

Taxes, Insurance Premiums and Other Fees

₱4,931,250

Advertising Expenses

₱3,708,000

Printing and Publication Expenses

₱11,148,612

Representation Expenses

₱55,989,040

Transportation and Delivery Expenses

₱7,088,460

Rent/Lease Expenses

₱8,084,246

Subscription Expenses

₱3,222,439

Other Maintenance and Operating Expenses

₱3,000,000

Capital Outlays

₱1,337,780,755

Land

₱67,000,000

Buildings and Other Structures

₱689,538,386

Machinery and Equipment

₱40,571,896

Transportation Equipment

₱26,000,000

Furniture, Fixtures and Books

₱512,670,473

Intangible Assets

₱2,000,000

Monitoring And Evaluation Program

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

PHP 4,997,000.00

0.00%

PHP 0 PSPHP 5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱737,548,472

Machinery and Equipment

₱3,352,496

Furniture, Fixtures and Books

₱552,000

Land & Land Improvements

₱91,900,000

Infrastructure Assets

₱641,743,976

Maintenance and Other Operating Expenses

₱118,254,841

Traveling Expenses

₱37,389,673

Training and Scholarship Expenses

₱18,481,125

Supplies and Materials Expenses

₱13,093,307

Utility Expenses

₱2,105,507

Communication Expenses

₱1,872,540

Survey, Research, Exploration and Development Expenses

₱2,229,999

Extraordinary and Miscellaneous Expenses

₱586,800

Professional Services

₱13,255,140

General Services

₱7,762,416

Repairs and Maintenance

₱2,480,000

Taxes, Insurance Premiums and Other Fees

₱850,000

Advertising Expenses

₱1,536,000

Printing and Publication Expenses

₱1,966,000

Representation Expenses

₱9,229,900

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,760,000

Membership Dues and Contributions to Organization

₱25,500

Subscription Expenses

₱883,734

Other Maintenance and Operating Expenses

₱1,500,000

Personnel Services

₱112,297,880

Salaries and Wages

₱78,728,520

Personnel Economic Relief Allowance

₱3,072,000

Representation Allowance

₱1,254,000

Transportation Allowance

₱1,254,000

Clothing and Uniform Allowance

₱896,000

Productivity Enhancement Incentives

₱640,000

Mid-Year Bonus

₱6,560,710

Year-End Bonus

₱6,560,710

Cash Gift

₱640,000

Other Personnel Benefits

₱896,000

Retirement and Life Insurance Premiums

₱9,448,296

PAG-IBIG Contributions

₱307,200

Philhealth Contributions

₱1,886,844

Employees Compensation Insurance Premiums

₱153,600

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

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

PHP 4,914,156.00

0.00%

PHP 0 PSPHP 4.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Public Engagement Program

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

PHP 4,340,300.00

0.00%

PHP 0 PSPHP 4.3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

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

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

Women Economic Participation And Political Empowerment

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

PHP 3,922,203.00

0.00%

PHP 0 PSPHP 3.9M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱67,502,885

Traveling Expenses

₱16,075,812

Training and Scholarship Expenses

₱19,284,968

Supplies and Materials Expenses

₱4,149,466

Utility Expenses

₱893,393

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱150,000

Survey, Research, Exploration and Development Expenses

₱1,198,192

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱9,446,868

General Services

₱2,631,648

Repairs and Maintenance

₱1,326,878

Taxes, Insurance Premiums and Other Fees

₱522,500

Advertising Expenses

₱1,106,365

Printing and Publication Expenses

₱1,942,943

Representation Expenses

₱4,916,512

Transportation and Delivery Expenses

₱507,200

Rent/Lease Expenses

₱1,120,000

Subscription Expenses

₱147,500

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱50,316,354

Salaries and Wages

₱35,054,748

Personnel Economic Relief Allowance

₱1,344,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱392,000

Mid-Year Bonus

₱2,921,229

Year-End Bonus

₱2,921,229

Cash Gift

₱280,000

Productivity Enhancement Incentives

₱280,000

Other Personnel Benefits

₱392,000

Retirement and Life Insurance Premiums

₱4,206,900

PAG-IBIG Contributions

₱134,400

Philhealth Contributions

₱786,648

Employees Compensation Insurance Premiums

₱67,200

Capital Outlays

₱4,285,000

Machinery and Equipment

₱2,185,000

Transportation Equipment

₱2,100,000

Socio-Economic Assistance

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

PHP 3,492,443.00

0.00%

PHP 0 PSPHP 3.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Standards And Regulatory Services

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

PHP 3,462,700.00

0.00%

PHP 0 PSPHP 3.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱3,299,614,529

Traveling Expenses

₱62,336,841

Training and Scholarship Expenses

₱105,425,251

Supplies and Materials Expenses

₱652,541,523

Utility Expenses

₱12,299,789

Communication Expenses

₱6,176,321

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱131,369,495

Consultancy Services

₱4,059,000

General Services

₱53,291,498

Repairs and Maintenance

₱5,056,000

Financial Assistance/Subsidy

₱2,136,907,602

Taxes, Insurance Premiums and Other Fees

₱12,662,500

Advertising Expenses

₱8,639,500

Printing and Publication Expenses

₱16,099,700

Representation Expenses

₱30,802,543

Transportation and Delivery Expenses

₱25,649,868

Rent/Lease Expenses

₱28,395,792

Subscription Expenses

₱2,524,406

Other Maintenance and Operating Expenses

₱4,680,900

Personnel Services

₱442,138,432

Salaries and Wages

₱279,068,364

Personnel Economic Relief Allowance

₱13,776,000

Representation Allowance

₱1,716,000

Transportation Allowance

₱1,716,000

Clothing and Uniform Allowance

₱4,018,000

Productivity Enhancement Incentives

₱2,870,000

azard Pay

₱43,110,002

Mid-Year Bonus

₱23,255,697

Year-End Bonus

₱23,255,697

Cash Gift

₱2,870,000

Other Personnel Benefits

₱4,018,000

Retirement and Life Insurance Premiums

₱33,491,288

PAG-IBIG Contributions

₱1,377,600

Philhealth Contributions

₱6,906,984

Employees Compensation Insurance Premiums

₱688,800

Capital Outlays

₱219,446,174

Land and Land Improvements

₱25,020,000

Buildings and Other Structures

₱182,276,174

Machinery and Equipment

₱12,150,000

Bangsamoro Youth, Peace And Security Program

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

PHP 3,437,000.00

0.00%

PHP 0 PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

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

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

City Health Office Of Lamitan

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

PHP 3,362,690.00

0.00%

PHP 0 PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱4,074,881,812

Salaries and Wages

₱2,384,826,684

Personnel Economic Relief Allowance

₱116,160,000

Representation Allowance

₱13,746,000

Transportation Allowance

₱13,746,000

Clothing and Uniform Allowance

₱33,880,000

Subsistence Allowance

₱87,120,000

Laundry Allowance

₱8,712,000

Productivity Enhancement Incentives

₱24,200,000

azard Pay

₱490,788,312

Mid-Year Bonus

₱198,735,557

Year-End Bonus

₱198,735,557

Cash Gift

₱24,200,000

Other Personnel Benefits

₱33,880,000

Retirement and Life Insurance Premiums

₱286,179,348

PAG-IBIG Contributions

₱11,616,000

Philhealth Contributions

₱58,943,664

Employees Compensation Insurance Premiums

₱5,808,000

Non-Permanent Positions

₱83,604,690

Maintenance and Other Operating Expenses

₱3,582,478,255

Traveling Expenses

₱167,490,811

Training and Scholarship Expenses

₱318,736,724

Supplies and Materials Expenses

₱1,472,726,078

Utility Expenses

₱38,678,045

Communication Expenses

₱16,082,397

Extraordinary and Miscellaneous Expenses

₱812,400

Professional Services

₱510,807,091

Consultancy Services

₱3,000,000

General Services

₱103,081,739

Repairs and Maintenance

₱15,465,152

Financial Assistance/Subsidy

₱819,200,000

Taxes, Insurance Premiums and Other Fees

₱4,881,908

Advertising Expenses

₱8,081,904

Printing and Publication Expenses

₱42,777,959

Representation Expenses

₱22,065,466

Transportation and Delivery Expenses

₱12,190,552

Rent/Lease Expenses

₱5,166,591

Membership Dues and Contributions to Organizations

₱4,561,398

Subscription Expenses

₱2,064,040

Other Maintenance and Operating Expenses

₱14,608,000

Capital Outlays

₱958,416,870

Buildings and Other Structures

₱771,700,000

Machinery and Equipment

₱165,446,870

Transportation Equipment

₱20,000,000

Furniture, Fixtures and Books

₱1,270,000

Education And Extension Program

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

PHP 3,350,625.00

0.00%

PHP 0 PSPHP 3.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Museum Management And Development

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

PHP 3,109,077.00

0.00%

PHP 0 PSPHP 3.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱76,231,604

Traveling Expenses

₱15,533,788

Training and Scholarship Expenses

₱17,822,350

Supplies and Materials Expenses

₱8,644,130

Utility Expenses

₱1,090,427

Communication Expenses

₱840,240

Awards/Rewards, Prizes and Indemnities

₱2,356,500

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,925,263

General Services

₱2,765,856

Repairs and Maintenance

₱1,254,300

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱123,600

Printing and Publication Expenses

₱2,898,950

Representation Expenses

₱7,091,800

Transportation and Delivery Expenses

₱129,000

Rent/Lease Expenses

₱3,778,500

Membership Dues and Contributions to Organizations

₱100,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,830,000

Personnel Services

₱53,199,378

Salaries and Wages

₱37,292,004

Personnel Economic Relief Allowance

₱1,320,000

Representation Allowance

₱768,000

Transportation Allowance

₱768,000

Clothing and Uniform Allowance

₱385,000

Mid-Year Bonus

₱3,107,667

Year-End Bonus

₱3,107,667

Cash Gift

₱275,000

Productivity Enhancement Incentives

₱275,000

Other Personnel Benefits

₱385,000

Retirement and Life Insurance Premiums

₱4,475,400

PAG-IBIG Contributions

₱132,000

Philhealth Contributions

₱842,640

Employees Compensation Insurance Premiums

₱66,000

Capital Outlays

₱5,144,195

Machinery and Equipment

₱2,014,995

Buildings and Other Structures

₱3,000,000

Furniture, Fixtures and Books

₱79,200

eritage Assets

₱50,000

Employees Development And Capacity Building

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

PHP 2,998,022.00

0.00%

PHP 0 PSPHP 3M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱37,050,527

Traveling Expenses

₱10,544,090

Training and Scholarship Expenses

₱1,766,650

Supplies and Materials Expenses

₱2,230,238

Utility Expenses

₱373,601

Communication Expenses

₱185,400

Extraordinary and Miscellaneous Expenses

₱116,400

Professional Services

₱4,620,728

General Services

₱2,039,520

Repairs and Maintenance

₱440,000

Financial Assistance/Subsidy

₱2,000,000

Taxes, Insurance Premiums and Other Fees

₱160,000

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱8,228,900

Rent/Lease Expenses

₱1,800,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱19,493,188

Salaries and Wages

₱13,778,304

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

₱1,148,192

Year-End Bonus

₱1,148,192

Cash Gift

₱110,000

Other Personnel Benefits

₱154,000

Retirement and Life Insurance Premiums

₱1,653,552

PAG-IBIG Contributions

₱52,800

Philhealth Contributions

₱341,748

Employees Compensation Insurance Premiums

₱26,400

Capital Outlays

₱315,500

Machinery and Equipment

₱315,500

Fisheries Adjudication Program

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

PHP 2,678,850.00

0.00%

PHP 0 PSPHP 2.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱857,106,424

Salaries and Wages

₱599,126,064

Personnel Economic Relief Allowance

₱28,944,000

Representation Allowance

₱4,116,000

Transportation Allowance

₱4,116,000

Clothing and Uniform Allowance

₱8,442,000

Productivity Enhancement Incentives

₱6,030,000

Mid-Year Bonus

₱49,927,172

Year-End Bonus

₱49,927,172

Cash Gift

₱6,030,000

Other Personnel Benefits

₱8,442,000

Retirement and Life Insurance Premiums

₱71,902,728

PAG-IBIG Contributions

₱2,894,400

Philhealth Contributions

₱14,755,188

Employees Compensation Insurance Premiums

₱1,447,200

Labor and Wages

₱1,006,500

Maintenance and Other Operating Expenses

₱678,629,824

Traveling Expenses

₱65,107,526

Training and Scholarship Expenses

₱85,737,510

Supplies and Materials Expenses

₱333,852,710

Utility Expenses

₱18,206,710

Communication Expenses

₱3,139,440

Awards/Rewards, Prizes and Indemnities

₱185,000

Survey, Research, Exploration and Development Expenses

₱40,740,108

Extraordinary and Miscellaneous Expenses

₱2,020,800

Professional Services

₱41,197,820

General Services

₱12,824,976

Repairs and Maintenance

₱9,174,802

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱2,236,700

Advertising Expenses

₱4,158,000

Printing and Publication Expenses

₱3,782,515

Representation Expenses

₱30,483,300

Transportation and Delivery Expenses

₱2,472,000

Rent/Lease Expenses

₱6,589,500

Subscription Expenses

₱782,000

Other Maintenance and Operating Expenses

₱5,938,407

Capital Outlays

₱316,921,100

Buildings and Other Structures

₱85,450,000

Machinery and Equipment

₱146,581,100

Furniture, Fixtures and Books

₱1,690,000

Transportation Equipment

₱82,680,000

Biological Assets

₱520,000

Conflict Management And Legal Mechanism Program

Ministry Of Indigenous People'S 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

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Knowledge Management And Exchange Program

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

PHP 2,556,900.00

0.00%

PHP 0 PSPHP 2.6M MOOEPHP 0 CO

Object-level distribution

Funds by object item

2 classes

Maintenance and Other Operating Expenses

₱41,614,974

Traveling Expenses

₱9,868,930

Training and Scholarship Expenses

₱18,320,095

Supplies and Materials Expenses

₱2,627,474

Utility Expenses

₱552,280

Communication Expenses

₱309,000

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱3,988,555

General Services

₱1,013,640

Repairs and Maintenance

₱571,800

Taxes, Insurance Premiums and Other Fees

₱190,000

Printing and Publication Expenses

₱1,236,000

Representation Expenses

₱816,000

Transportation and Delivery Expenses

₱120,000

Rent/Lease Expenses

₱960,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱750,000

Personnel Services

₱29,774,788

Salaries and Wages

₱20,668,704

Personnel Economic Relief Allowance

₱816,000

Representation Allowance

₱462,000

Transportation Allowance

₱462,000

Clothing and Uniform Allowance

₱238,000

Mid-Year Bonus

₱1,722,392

Year-End Bonus

₱1,722,392

Cash Gift

₱170,000

Productivity Enhancement Incentives

₱170,000

Other Personnel Benefits

₱238,000

Retirement and Life Insurance Premiums

₱2,480,460

PAG-IBIG Contributions

₱81,600

Philhealth Contributions

₱502,440

Employees Compensation Insurance Premiums

₱40,800

Policy Research And Advisory Program

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

PHP 2,528,600.00

0.00%

PHP 0 PSPHP 2.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱83,028,558

Salaries and Wages

₱58,390,236

Personnel Economic Relief Allowance

₱1,920,000

Representation Allowance

₱1,212,000

Transportation Allowance

₱1,212,000

Clothing and Uniform Allowance

₱560,000

Mid-Year Bonus

₱4,865,853

Year-End Bonus

₱4,865,853

Cash Gift

₱400,000

Productivity Enhancement Incentives

₱400,000

Other Personnel Benefits

₱560,000

Retirement and Life Insurance Premiums

₱7,007,352

PAG-IBIG Contributions

₱192,000

Philhealth Contributions

₱1,347,264

Employees Compensation Insurance Premiums

₱96,000

Maintenance and Other Operating Expenses

₱70,100,359

Travelling Expenses

₱14,693,569

Training and Scholarship Expenses

₱12,469,160

Supplies and Materials Expenses

₱7,607,121

Utility Expenses

₱1,098,646

Communication Expenses

₱1,093,860

Extraordinary and Miscellaneous Expenses

₱444,000

Professional Services

₱9,293,040

Consultancy Services

₱1,620,000

General Services

₱3,620,784

Repairs and Maintenance Expenses

₱1,260,000

Financial Assistance/Subsidy

₱2,055,000

Taxes, Insurance Premiums and Other Fees

₱342,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱3,002,650

Representation Expenses

₱6,639,329

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,676,000

Membership Dues and Contributions to Organizations

₱125,000

Subscription Expenses

₱194,500

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱17,160,000

Buildings and Other Structures

₱13,270,000

Machinery and Equipment

₱3,535,000

Furniture, Fixtures and Books

₱355,000

Port Development Program

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

PHP 2,510,000.00

0.00%

PHP 0 PSPHP 0 MOOEPHP 2.5M CO

Object-level distribution

Funds by object item

3 classes

Capital Outlays

₱4,788,062,564

Infrastructure Asset

₱4,767,860,000

Machinery and Equipment

₱17,684,349

Transportation Equipment

₱2,200,000

Furniture, Fixtures and Books

₱318,215

Maintenance and Other Operating Expenses

₱509,782,969

Traveling Expenses

₱26,482,480

Training and Scholarship Expenses

₱8,124,550

Supplies and Materials Expenses

₱52,868,509

Utility Expenses

₱11,467,920

Communication Expenses

₱2,472,000

Survey, Research, Exploration and Development Expenses

₱163,775,500

Extraordinary and Miscellaneous Expenses

₱696,000

Professional Services

₱27,216,040

General Services

₱16,673,424

Repairs and Maintenance

₱168,333,153

Taxes, Insurance Premiums and Other Fees

₱5,770,990

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

₱742,800

Subscription Expenses

₱2,703,003

Other Maintenance and Operating Expenses

₱2,000,000

Personnel Services

₱472,767,874

Salaries and Wages

₱329,845,164

Personnel Economic Relief Allowance

₱16,848,000

Representation Allowance

₱2,004,000

Transportation Allowance

₱2,004,000

Clothing and Uniform Allowance

₱4,914,000

Productivity Enhancement Incentives

₱3,510,000

Mid-Year Bonus

₱27,487,097

Year-End Bonus

₱27,487,097

Cash Gift

₱3,510,000

Other Personnel Benefits

₱4,914,000

Retirement and Life Insurance Premiums

₱39,585,756

PAG-IBIG Contributions

₱1,684,800

Philhealth Contributions

₱8,131,560

Employees Compensation Insurance Premiums

₱842,400

Promotion Of Indigenous Peoples' Customs And Affairs

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

PHP 2,387,287.00

0.00%

PHP 0 PSPHP 2.3M MOOEPHP 76K CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Conduct Of Iec On Disaster And Relief Assistance

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

PHP 2,377,443.00

0.00%

PHP 0 PSPHP 2.4M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Information, Education And Communication (Iec) Services

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

PHP 2,055,701.00

0.00%

PHP 0 PSPHP 2.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱241,872,619

Traveling Expenses

₱18,687,014

Training and Scholarship Expenses

₱3,753,100

Supplies and Materials Expenses

₱3,042,596

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,339,960

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱200,000,000

Taxes, Insurance Premiums and Other Fees

₱225,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱4,725,200

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱36,589,620

Salaries and Wages

₱25,700,472

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Mid-Year Bonus

₱2,141,706

Year-End Bonus

₱2,141,706

Cash Gift

₱205,000

ProTuctivity EnUancement Incentives

₱205,000

Other Personnel Benefits

₱287,000

Other Benefits Retirement and Life Insurance Premiums

₱3,084,336

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱625,800

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱375,000

Machinery and Equipment

₱375,000

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

₱241,872,619

Traveling Expenses

₱18,687,014

Training and Scholarship Expenses

₱3,753,100

Supplies and Materials Expenses

₱3,042,596

Utility Expenses

₱591,013

Communication Expenses

₱247,200

Extraordinary and Miscellaneous Expenses

₱109,200

Professional Services

₱6,339,960

General Services

₱726,336

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱200,000,000

Taxes, Insurance Premiums and Other Fees

₱225,000

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱1,336,000

Representation Expenses

₱4,725,200

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱36,589,620

Salaries and Wages

₱25,700,472

Personnel Economic Relief Allowance

₱984,000

Representation Allowance

₱390,000

Transportation Allowance

₱390,000

Clothing and Uniform Allowance

₱287,000

Mid-Year Bonus

₱2,141,706

Year-End Bonus

₱2,141,706

Cash Gift

₱205,000

ProTuctivity EnUancement Incentives

₱205,000

Other Personnel Benefits

₱287,000

Other Benefits Retirement and Life Insurance Premiums

₱3,084,336

PAG-IBIG Contributions

₱98,400

Philhealth Contributions

₱625,800

Employees Compensation Insurance Premiums

₱49,200

Capital Outlays

₱375,000

Machinery and Equipment

₱375,000

Investment Programming

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

PHP 1,737,500.00

0.00%

PHP 0 PSPHP 1.7M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Personnel Services

₱82,082,446

Salaries and Wages

₱55,797,060

Personnel Economic Relief Allowance

₱1,824,000

Representation Allowance

₱1,368,000

Transportation Allowance

₱1,368,000

Clothing and Uniform Allowance

₱532,000

Honoraria

₱2,300,000

Mid-Year Bonus

₱4,649,755

Year-End Bonus

₱4,649,755

Cash Gift

₱380,000

Productivity Enhancement Incentives

₱380,000

Other Personnel Benefits

₱532,000

Retirement and Life Insurance Premiums

₱6,696,156

PAG-IBIG Contributions

₱182,400

Philhealth Contributions

₱1,332,120

Employees Compensation Insurance Premiums

₱91,200

Maintenance and Other Operating Expenses

₱76,692,375

Traveling Expenses

₱17,560,133

Training and Scholarship Expenses

₱16,443,300

Supplies and Materials Expenses

₱4,667,638

Utility Expenses

₱2,051,445

Communication Expenses

₱729,240

Extraordinary and Miscellaneous Expenses

₱225,600

Professional Services

₱10,718,340

Consultancy Services

₱10,324,599

General Services

₱2,531,280

Repairs and Maintenance

₱1,120,000

Taxes, Insurance Premiums and Other Fees

₱212,500

Advertising Expenses

₱309,000

Printing and Publication Expenses

₱5,420,000

Representation Expenses

₱3,106,700

Transportation and Delivery Expenses

₱123,600

Rent/Lease Expenses

₱17,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Capital Outlays

₱9,642,810

Machinery and Equipment

₱4,522,810

Furniture, Fixtures and Books

₱120,000

Intagible Assets Outlay

₱5,000,000

Project FëDëYugëN Fë’Lindagan

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

PHP 1,506,406.00

0.00%

PHP 0 PSPHP 1.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Monitoring And Evaluation

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

PHP 1,479,880.00

0.00%

PHP 0 PSPHP 1.5M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱66,735,278

Traveling Expenses

₱10,334,240

Training and Scholarship Expenses

₱26,678,774

Supplies and Materials Expenses

₱2,767,029

Utility Expenses

₱800,119

Communication Expenses

₱420,240

Awards/Rewards, Prizes and Indemnities

₱329,300

Survey, Research, Exploration and Development Expenses

₱1,000,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱6,489,960

General Services

₱3,257,616

Repairs and Maintenance

₱340,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱798,000

Printing and Publication Expenses

₱1,147,200

Representation Expenses

₱4,898,700

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱5,130,000

Membership Dues and Contributions to Organizations

₱50,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱52,293,894

Salaries and Wages

₱36,444,348

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

₱3,037,029

Year-End Bonus

₱3,037,029

Cash Gift

₱295,000

Other Personnel Benefits

₱413,000

Retirement and Life Insurance Premiums

₱4,373,640

PAG-IBIG Contributions

₱141,600

Philhealth Contributions

₱821,448

Employees Compensation Insurance Premiums

₱70,800

Capital Outlays

₱1,461,000

Machinery and Equipment

₱1,145,000

Transportation Equipment

₱90,000

Furniture, Fixtures and Books

₱226,000

Crafting Of Indigenous Political Structure Of Indigenous People (Ips)/Indigenous Cultural Communities (Iccs) In Barmm Indigenous Peoples' Development Initiatives

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

PHP 1,225,692.00

0.00%

PHP 0 PSPHP 1.2M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Conduct Of Medical Outreach Program

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

PHP 1,072,443.00

0.00%

PHP 0 PSPHP 1.1M MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱80,255,325

Traveling Expenses

₱14,258,034

Training and Scholarship Expenses

₱19,366,694

Supplies and Materials Expenses

₱5,591,752

Utility Expenses

₱1,299,481

Communication Expenses

₱1,155,660

Survey, Research, Exploration and Development Expenses

₱3,932,500

Extraordinary and Miscellaneous Expenses

₱368,400

Professional Services

₱8,235,780

General Services

₱6,537,024

Repairs and Maintenance

₱680,000

Financial Assistance/Subsidy

₱6,500,000

Taxes, Insurance Premiums and Other Fees

₱235,000

Advertising Expenses

₱1,236,000

Printing and Publication Expenses

₱1,736,000

Representation Expenses

₱5,073,000

Rent/Lease Expenses

₱2,853,000

Membership Dues and Contributions to Organizations

₱65,000

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱1,000,000

Personnel Services

₱59,642,380

Salaries and Wages

₱41,744,616

Personnel Economic Relief Allowance

₱1,848,000

Representation Allowance

₱474,000

Transportation Allowance

₱474,000

Clothing and Uniform Allowance

₱539,000

Productivity Enhancement Incentives

₱385,000

Mid-Year Bonus

₱3,478,718

Year-End Bonus

₱3,478,718

Cash Gift

₱385,000

Other Personnel Benefits

₱539,000

Retirement and Life Insurance Premiums

₱5,009,820

PAG-IBIG Contributions

₱184,800

Philhealth Contributions

₱1,009,308

Employees Compensation Insurance Premiums

₱92,400

Capital Outlays

₱1,454,763

Machinery and Equipment

₱1,454,763

Bangsamoro Sports Regulation

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

PHP 569,500.00

0.00%

PHP 0 PSPHP 570K MOOEPHP 0 CO

Object-level distribution

Funds by object item

3 classes

Maintenance and Other Operating Expenses

₱63,623,055

Traveling Expenses

₱16,857,072

Training and Scholarship Expenses

₱8,268,985

Supplies and Materials Expenses

₱4,506,183

Utility Expenses

₱599,275

Communication Expenses

₱574,740

Awards/Rewards, Prizes and Indemnities

₱100,000

Extraordinary and Miscellaneous Expenses

₱662,400

Professional Services

₱8,209,200

General Services

₱828,000

Repairs and Maintenance

₱340,000

Financial Assistance/Subsidy

₱10,000,000

Taxes, Insurance Premiums and Other Fees

₱252,500

Advertising Expenses

₱618,000

Printing and Publication Expenses

₱247,200

Representation Expenses

₱7,745,500

Transportation and Delivery Expenses

₱247,200

Rent/Lease Expenses

₱2,884,800

Subscription Expenses

₱132,000

Other Maintenance and Operating Expenses

₱550,000

Personnel Services

₱40,384,830

Salaries and Wages

₱28,084,788

Personnel Economic Relief Allowance

₱912,000

Representation Allowance

₱840,000

Transportation Allowance

₱840,000

Clothing and Uniform Allowance

₱266,000

Mid-Year Bonus

₱2,340,399

Year-End Bonus

₱2,340,399

Cash Gift

₱190,000

Productivity Enhancement Incentives

₱190,000

Other Personnel Benefits

₱266,000

Retirement and Life Insurance Premiums

₱3,370,404

PAG-IBIG Contributions

₱91,200

Philhealth Contributions

₱608,040

Employees Compensation Insurance Premiums

₱45,600

Capital Outlays

₱3,583,000

Machinery and Equipment

₱1,483,000

Transportation Equipment

₱2,100,000