BetterBARMM

65.91B GAAB

Total appropriation

PHP 65.9B

GAAB FY 2020

Agencies

18

Reporting units

Programs

77

FPAP lines

Section categories

18

Official section/category groups

PS

PHP 20.1B

Salaries, wages, and benefits

MOOE

PHP 13.9B

Maintenance, operations, grants, and services

CO

PHP 9.1B

Infrastructure, equipment, and long-lived assets

Office allocation

By Office Allotted Budget

PSMOOECO

Ministry Of Basic, Higher And Technical Education (MBHTE)

11 detailed source lines

PHP 19,056,935,766.67

28.9%

PHP 15B PSPHP 3B MOOEPHP 872M CO

High-level cost-structure rows from the source table.

2 lines

General Administrative And Support

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 446,412,747.82

PS / PHP 84MMOOE / PHP 358MCO / PHP 7M

Support To Operations

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 839,058,137.73

PS / PHP 41MMOOE / PHP 28MCO / PHP 770M

Detailed source lines sorted by highest budget.

11 lines

Operations Management And Supervision Of

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 17,769,464,881.12

PS / PHP 15BMOOE / PHP 2.6BCO / PHP 95M

And Operations

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 16,334,263,879.05

PS / PHP 15BMOOE / PHP 1.5BCO / PHP 0

Madaris Asatidz Program

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 408,688,000.00

PS / PHP 0MOOE / PHP 409MCO / PHP 0

Bangsamoro Education Programs School-Based Management

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 360,454,436.20

PS / PHP 4.5MMOOE / PHP 356MCO / PHP 0

The 6 Csis

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 237,425,935.95

PS / PHP 161MMOOE / PHP 40MCO / PHP 36M

Tvet Provisions

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 179,573,656.02

PS / PHP 48MMOOE / PHP 131MCO / PHP 0

(Ahme) Scholarship Program Higher Education Services By

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 86,310,000.00

PS / PHP 0MOOE / PHP 86MCO / PHP 0

Computerization Program Access To Higher And Modern Education

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 55,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 55M

Field Operations Management Support To

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 54,464,325.88

PS / PHP 34MMOOE / PHP 17MCO / PHP 4M

Madaris Standards And Provisions

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 36,568,000.00

PS / PHP 0MOOE / PHP 37MCO / PHP 0

Education Programs

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2020 · P.36

PHP 16,716,648.02

PS / PHP 9.3MMOOE / PHP 7.4MCO / PHP 0

Office Of The Chief Minister (OCM)

9 detailed source lines

PHP 7,922,849,141.76

12%

PHP 246M PSPHP 4.7B MOOEPHP 2.9B CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 552,840,871.89

PS / PHP 41MMOOE / PHP 493MCO / PHP 19M

Support To Operations

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 279,869,762.90

PS / PHP 113MMOOE / PHP 163MCO / PHP 3.8M

Operations

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 7,090,138,506.96

PS / PHP 92MMOOE / PHP 4.1BCO / PHP 2.9B

Detailed source lines sorted by highest budget.

9 lines

Kapayapaan Sa Pamayanan (Kapyanan)

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 2,815,152,950.00

PS / PHP 0MOOE / PHP 1BCO / PHP 1.8B

Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 1,650,000,000.00

PS / PHP 0MOOE / PHP 1.6BCO / PHP 0

Quick Response Fund

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 1,600,000,000.00

PS / PHP 0MOOE / PHP 1BCO / PHP 600M

Marawi Rehabilitation Program

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 500,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 500M

Research Development, Planning And Monitoring Program

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 130,054,742.74

PS / PHP 0MOOE / PHP 129MCO / PHP 1M

Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 100,000,000.00

PS / PHP 0MOOE / PHP 100MCO / PHP 0

Community, Culture And Sports Development Program

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 85,123,805.74

PS / PHP 0MOOE / PHP 85MCO / PHP 234K

Formulation Of Administrative And Legal Policies

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 62,221,597.36

PS / PHP 0MOOE / PHP 62MCO / PHP 0

Women And Youth Empowerment Program

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2020 · P.9

PHP 55,866,172.96

PS / PHP 0MOOE / PHP 56MCO / PHP 0

Ministry Of Public Works (MPW)

1 detailed source line

PHP 4,089,426,542.06

6.20%

PHP 266M PSPHP 429M MOOEPHP 3.4B CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2020 · P.49

PHP 47,783,243.98

PS / PHP 29MMOOE / PHP 14MCO / PHP 4.8M

Support To Operations

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2020 · P.49

PHP 131,207,984.42

PS / PHP 3.6MMOOE / PHP 128MCO / PHP 0

Operations

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2020 · P.49

PHP 3,910,435,313.66

PS / PHP 233MMOOE / PHP 288MCO / PHP 3.4B

Detailed source lines sorted by highest budget.

1 lines

Road Network And Other Public And Infrastructure Facilities Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2020 · P.49

PHP 3,910,435,313.66

PS / PHP 233MMOOE / PHP 288MCO / PHP 3.4B

Ministry Of Health (MOH)

3 detailed source lines

PHP 3,069,533,195.95

4.66%

PHP 1.6B PSPHP 1.3B MOOEPHP 159M CO

High-level cost-structure rows from the source table.

2 lines

General Administrative And Support

Health, Public Health, Hospitals, Health Systems · FY 2020 · P.45

PHP 264,556,495.02

PS / PHP 32MMOOE / PHP 223MCO / PHP 9.8M

Support To Operations

Health, Public Health, Hospitals, Health Systems · FY 2020 · P.45

PHP 16,036,521.56

PS / PHP 13MMOOE / PHP 3.4MCO / PHP 0

Detailed source lines sorted by highest budget.

3 lines

Operations A Access To Promotive Health

Health, Public Health, Hospitals, Health Systems · FY 2020 · P.45

PHP 2,788,940,179.37

PS / PHP 1.6BMOOE / PHP 1.1BCO / PHP 149M

Health Care Service

Health, Public Health, Hospitals, Health Systems · FY 2020 · P.45

PHP 1,940,108,032.19

PS / PHP 1.3BMOOE / PHP 546MCO / PHP 144M

Care Service B Access To Curative & Rehabilitation

Health, Public Health, Hospitals, Health Systems · FY 2020 · P.45

PHP 848,832,147.18

PS / PHP 316MMOOE / PHP 528MCO / PHP 4.9M

Bangsamoro Transition Authority (BTA)

1 detailed source line

PHP 2,591,131,798.60

3.93%

PHP 839M PSPHP 920M MOOEPHP 832M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Governance, Public Administration, Legislation · FY 2020 · P.6

PHP 1,436,950,586.04

PS / PHP 124MMOOE / PHP 481MCO / PHP 832M

Support To Operations

Governance, Public Administration, Legislation · FY 2020 · P.6

PHP 76,151,056.16

PS / PHP 22MMOOE / PHP 54MCO / PHP 0

Operations

Governance, Public Administration, Legislation · FY 2020 · P.6

PHP 1,078,030,156.40

PS / PHP 692MMOOE / PHP 386MCO / PHP 0

Detailed source lines sorted by highest budget.

1 lines

Legislation

Governance, Public Administration, Legislation · FY 2020 · P.6

PHP 1,078,030,156.40

PS / PHP 692MMOOE / PHP 386MCO / PHP 0

Ministry Of Social Services (MSSD)

5 detailed source lines

PHP 2,033,934,622.42

3.09%

PHP 221M PSPHP 1.8B MOOEPHP 35M CO

High-level cost-structure rows from the source table.

3 lines

Programs General Administrative And Support

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2020 · P.18

PHP 181,380,941.17

PS / PHP 47MMOOE / PHP 113MCO / PHP 21M

Support To Operations

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2020 · P.18

PHP 64,531,129.69

PS / PHP 26MMOOE / PHP 17MCO / PHP 1.8M

Operations

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2020 · P.18

PHP 1,807,080,391.56

PS / PHP 148MMOOE / PHP 1.6BCO / PHP 13M

Detailed source lines sorted by highest budget.

5 lines

Emergency Assistance Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2020 · P.18

PHP 972,275,000.00

PS / PHP 0MOOE / PHP 960MCO / PHP 13M

Family And Community Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2020 · P.18

PHP 405,364,251.56

PS / PHP 148MMOOE / PHP 258MCO / PHP 0

Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2020 · P.18

PHP 199,104,640.00

PS / PHP 0MOOE / PHP 199MCO / PHP 0

Child And Youth Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2020 · P.18

PHP 159,071,000.00

PS / PHP 0MOOE / PHP 159MCO / PHP 0

Women'S Welfare Program Older Persons And Person With Disabilities

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2020 · P.18

PHP 71,265,500.00

PS / PHP 0MOOE / PHP 71MCO / PHP 0

Ministry Of Interior Local Government (MILG)

3 detailed source lines

PHP 1,354,637,972.84

2.06%

PHP 243M PSPHP 674M MOOEPHP 437M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2020 · P.63

PHP 90,820,647.86

PS / PHP 8.6MMOOE / PHP 55MCO / PHP 27M

Support To Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2020 · P.63

PHP 43,683,331.50

PS / PHP 27MMOOE / PHP 16MCO / PHP 0

Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2020 · P.63

PHP 1,220,133,993.48

PS / PHP 207MMOOE / PHP 603MCO / PHP 410M

Detailed source lines sorted by highest budget.

3 lines

Internal Affairs Program

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2020 · P.63

PHP 526,311,995.20

PS / PHP 8MMOOE / PHP 458MCO / PHP 60M

Operations Management Program

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2020 · P.63

PHP 485,261,338.16

PS / PHP 18MMOOE / PHP 118MCO / PHP 350M

Field Operation Program

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2020 · P.63

PHP 208,560,660.12

PS / PHP 182MMOOE / PHP 27MCO / PHP 0

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR)

3 detailed source lines

PHP 986,810,707.87

1.50%

PHP 524M PSPHP 343M MOOEPHP 119M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2020 · P.78

PHP 172,017,129.88

PS / PHP 26MMOOE / PHP 134MCO / PHP 13M

Support To Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2020 · P.78

PHP 55,955,495.04

PS / PHP 34MMOOE / PHP 19MCO / PHP 2.4M

Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2020 · P.78

PHP 758,838,082.95

PS / PHP 464MMOOE / PHP 190MCO / PHP 104M

Detailed source lines sorted by highest budget.

3 lines

Field Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2020 · P.78

PHP 512,699,305.45

PS / PHP 464MMOOE / PHP 20MCO / PHP 28M

Technical And Support Services Program

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2020 · P.78

PHP 200,082,215.00

PS / PHP 0MOOE / PHP 168MCO / PHP 32M

Agriculture And Fishery Machinery, Equipment,Facilities And Infrastructure Programs

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2020 · P.78

PHP 46,056,562.50

PS / PHP 0MOOE / PHP 1.9MCO / PHP 44M

Ministry Of Environment, Natural Resources, And Energy (MENRE)

6 detailed source lines

PHP 460,483,910.78

0.70%

PHP 326M PSPHP 125M MOOEPHP 9.6M CO

High-level cost-structure rows from the source table.

3 lines

Programs General Administrative And Support

Environment, Natural Resources, Energy, Climate Resilience · FY 2020 · P.67

PHP 137,953,480.16

PS / PHP 26MMOOE / PHP 111MCO / PHP 1M

Support To Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2020 · P.67

PHP 9,698,810.14

PS / PHP 9.7MMOOE / PHP 0CO / PHP 0

Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2020 · P.67

PHP 312,831,620.48

PS / PHP 290MMOOE / PHP 14MCO / PHP 8.5M

Detailed source lines sorted by highest budget.

6 lines

Natural Resources And Energy Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2020 · P.67

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Mineral Resources And Geoscience Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2020 · P.67

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Mineral Resources Regulatory Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2020 · P.67

PHP 1,000,000.00

PS / PHP 0MOOE / PHP 1MCO / PHP 0

Geological Risk Reduction And Resiliency Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2020 · P.67

PHP 1,000,000.00

PS / PHP 0MOOE / PHP 1MCO / PHP 0

Environmental Regulations And Pollution Controll Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2020 · P.67

PHP 1,000,000.00

PS / PHP 0MOOE / PHP 1MCO / PHP 0

Energy Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2020 · P.67

PHP 1,000,000.00

PS / PHP 0MOOE / PHP 1MCO / PHP 0

Ministry Of Finance, And Budget And Management (MFBM)

7 detailed source lines

PHP 454,049,670.50

0.69%

PHP 160M PSPHP 116M MOOEPHP 178M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 253,356,882.09

PS / PHP 45MMOOE / PHP 43MCO / PHP 166M

Support To Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 30,347,430.17

PS / PHP 8.2MMOOE / PHP 21MCO / PHP 654K

Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 170,345,358.24

PS / PHP 107MMOOE / PHP 52MCO / PHP 11M

Detailed source lines sorted by highest budget.

7 lines

Public Sector Financial Management Program

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 50,915,017.81

PS / PHP 40MMOOE / PHP 11MCO / PHP 0

Budget Information And Performance Management Program

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 35,693,329.47

PS / PHP 22MMOOE / PHP 13MCO / PHP 0

Financial Sector And Fiscal Policy Program

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 30,048,619.38

PS / PHP 26MMOOE / PHP 4.1MCO / PHP 0

General Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 17,567,916.01

PS / PHP 0MOOE / PHP 18MCO / PHP 0

Fiscal Discipline And Transparency Program

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 13,984,664.18

PS / PHP 12MMOOE / PHP 2.3MCO / PHP 0

Organization And Systems Improvement Program

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 8,638,626.19

PS / PHP 6MMOOE / PHP 2.6MCO / PHP 0

Local Expenditure Management And Policy Development Program

Governance, Finance, Budget Management, Public Financial Management · FY 2020 · P.13

PHP 2,343,572.46

PS / PHP 1.6MMOOE / PHP 781KCO / PHP 0

Ministry Of Trade, Investments And Tourism (MTIT)

6 detailed source lines

PHP 279,828,949.72

0.42%

PHP 137M PSPHP 127M MOOEPHP 16M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2020 · P.22

PHP 161,033,187.18

PS / PHP 48MMOOE / PHP 100MCO / PHP 14M

Support To Operations

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2020 · P.22

PHP 12,136,325.12

PS / PHP 4.2MMOOE / PHP 7.9MCO / PHP 0

Operations

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2020 · P.22

PHP 106,659,437.42

PS / PHP 85MMOOE / PHP 20MCO / PHP 2.3M

Detailed source lines sorted by highest budget.

6 lines

Promotion And Development Of Trade And Industry

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2020 · P.22

PHP 56,897,701.26

PS / PHP 43MMOOE / PHP 13MCO / PHP 0

Promotion, Development And Regulation Of Cooperatives

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2020 · P.22

PHP 17,591,172.92

PS / PHP 14MMOOE / PHP 1.6MCO / PHP 1.8M

Promotion And Development Of Tourism

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2020 · P.22

PHP 17,340,967.14

PS / PHP 15MMOOE / PHP 2.6MCO / PHP 0

Registration Of Investments And Supervision Of Registered Investment

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2020 · P.22

PHP 9,201,609.12

PS / PHP 9MMOOE / PHP 242KCO / PHP 0

Freeport Ecozone Services

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2020 · P.22

PHP 5,213,986.98

PS / PHP 3.3MMOOE / PHP 1.4MCO / PHP 500K

Ecozone Development

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2020 · P.22

PHP 414,000.00

PS / PHP 0MOOE / PHP 414KCO / PHP 0

Ministry Of Transportation And Communications (MOTC)

1 detailed source line

PHP 214,911,562.40

0.33%

PHP 131M PSPHP 67M MOOEPHP 17M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2020 · P.32

PHP 97,008,138.22

PS / PHP 24MMOOE / PHP 56MCO / PHP 17M

Support To Operations

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2020 · P.32

PHP 18,894,479.00

PS / PHP 15MMOOE / PHP 3.6MCO / PHP 0

Operations

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2020 · P.32

PHP 99,008,945.18

PS / PHP 91MMOOE / PHP 7.7MCO / PHP 120K

Detailed source lines sorted by highest budget.

1 lines

Sectoral Programs

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2020 · P.32

PHP 99,008,945.18

PS / PHP 91MMOOE / PHP 7.7MCO / PHP 120K

Ministry Of Labor And Employment (MOLE)

6 detailed source lines

PHP 193,213,547.26

0.29%

PHP 66M PSPHP 120M MOOEPHP 7M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2020 · P.26

PHP 73,881,420.98

PS / PHP 27MMOOE / PHP 40MCO / PHP 7M

Support To Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2020 · P.26

PHP 2,554,798.54

PS / PHP 2.4MMOOE / PHP 113KCO / PHP 0

Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2020 · P.26

PHP 116,777,327.74

PS / PHP 37MMOOE / PHP 80MCO / PHP 0

Detailed source lines sorted by highest budget.

6 lines

Overseas Workers' Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2020 · P.26

PHP 42,599,839.92

PS / PHP 11MMOOE / PHP 32MCO / PHP 0

Employment Promotion And Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2020 · P.26

PHP 40,627,784.30

PS / PHP 11MMOOE / PHP 30MCO / PHP 0

Workers' Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2020 · P.26

PHP 16,035,000.00

PS / PHP 0MOOE / PHP 16MCO / PHP 0

Labor Relations And Standards Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2020 · P.26

PHP 9,209,085.18

PS / PHP 8.6MMOOE / PHP 590KCO / PHP 0

Wages And Productivity

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2020 · P.26

PHP 4,444,378.44

PS / PHP 3.1MMOOE / PHP 1.4MCO / PHP 0

Regulatory And Labor Standards Enforcement Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2020 · P.26

PHP 3,861,239.90

PS / PHP 2.9MMOOE / PHP 920KCO / PHP 0

Ministry Of Science And Technology (MOST)

5 detailed source lines

PHP 164,560,997.76

0.25%

PHP 40M PSPHP 50M MOOEPHP 75M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Digitalization, Science, Technology, Innovation, Research and Development · FY 2020 · P.74

PHP 115,835,093.68

PS / PHP 15MMOOE / PHP 35MCO / PHP 66M

Support To Operations

Digitalization, Science, Technology, Innovation, Research and Development · FY 2020 · P.74

PHP 8,157,027.50

PS / PHP 5.1MMOOE / PHP 3MCO / PHP 0

Operations

Digitalization, Science, Technology, Innovation, Research and Development · FY 2020 · P.74

PHP 40,568,876.58

PS / PHP 20MMOOE / PHP 12MCO / PHP 8.9M

Detailed source lines sorted by highest budget.

5 lines

Operation Program

Digitalization, Science, Technology, Innovation, Research and Development · FY 2020 · P.74

PHP 19,612,776.58

PS / PHP 20MMOOE / PHP 0CO / PHP 0

Regional Standard Halal Testing Laboratory

Digitalization, Science, Technology, Innovation, Research and Development · FY 2020 · P.74

PHP 9,695,400.00

PS / PHP 0MOOE / PHP 745KCO / PHP 8.9M

Science And Technology Services

Digitalization, Science, Technology, Innovation, Research and Development · FY 2020 · P.74

PHP 7,213,000.00

PS / PHP 0MOOE / PHP 7.2MCO / PHP 0

Science Education, Scholarship And Grants

Digitalization, Science, Technology, Innovation, Research and Development · FY 2020 · P.74

PHP 3,677,500.00

PS / PHP 0MOOE / PHP 3.7MCO / PHP 0

Research And Development

Digitalization, Science, Technology, Innovation, Research and Development · FY 2020 · P.74

PHP 370,200.00

PS / PHP 0MOOE / PHP 370KCO / PHP 0

Ministry Of Indigenous People'S Affairs (MIPA)

3 detailed source lines

PHP 99,635,217.70

0.15%

PHP 29M PSPHP 66M MOOEPHP 5M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Indigenous Peoples, Ancestral Domains, Culture · FY 2020 · P.41

PHP 56,916,235.22

PS / PHP 16MMOOE / PHP 38MCO / PHP 3.1M

Support To Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2020 · P.41

PHP 11,446,185.92

PS / PHP 5.7MMOOE / PHP 5.1MCO / PHP 574K

Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2020 · P.41

PHP 31,272,796.56

PS / PHP 7.5MMOOE / PHP 22MCO / PHP 1.4M

Detailed source lines sorted by highest budget.

3 lines

Security/Protection And Peace Building

Indigenous Peoples, Ancestral Domains, Culture · FY 2020 · P.41

PHP 12,373,000.00

PS / PHP 0MOOE / PHP 12MCO / PHP 655K

Other Support Assistance

Indigenous Peoples, Ancestral Domains, Culture · FY 2020 · P.41

PHP 6,030,000.00

PS / PHP 0MOOE / PHP 6MCO / PHP 0

Cultural Development And Preservation Social Services/Health/Education And

Indigenous Peoples, Ancestral Domains, Culture · FY 2020 · P.41

PHP 5,398,168.00

PS / PHP 0MOOE / PHP 4.7MCO / PHP 698K

Ministry Of Human Settlements And Development (MHSD)

5 detailed source lines

PHP 94,935,427.50

0.14%

PHP 30M PSPHP 37M MOOEPHP 27M CO

High-level cost-structure rows from the source table.

3 lines

Programs General Administrative And Support

Housing, Human Settlements, Urban Development · FY 2020 · P.71

PHP 60,246,904.28

PS / PHP 19MMOOE / PHP 29MCO / PHP 4M

Support To Operations

Housing, Human Settlements, Urban Development · FY 2020 · P.71

PHP 580,000.00

PS / PHP 0MOOE / PHP 480KCO / PHP 100K

Operations

Housing, Human Settlements, Urban Development · FY 2020 · P.71

PHP 42,057,652.82

PS / PHP 11MMOOE / PHP 7.6MCO / PHP 23M

Detailed source lines sorted by highest budget.

5 lines

Implementation Of Barmm Housing Phase Ii

Housing, Human Settlements, Urban Development · FY 2020 · P.71

PHP 31,814,107.78

PS / PHP 11MMOOE / PHP 0CO / PHP 20M

Folders Housing Regulation And Land Use

Housing, Human Settlements, Urban Development · FY 2020 · P.71

PHP 6,402,513.04

PS / PHP 0MOOE / PHP 6.4MCO / PHP 0

Other Development Programs Processing Of Applicants/Beneficiaries'

Housing, Human Settlements, Urban Development · FY 2020 · P.71

PHP 2,621,232.00

PS / PHP 0MOOE / PHP 0CO / PHP 2.6M

Services Project Evaluation, Monitoring And

Housing, Human Settlements, Urban Development · FY 2020 · P.71

PHP 951,000.00

PS / PHP 0MOOE / PHP 951KCO / PHP 0

Coordination Program

Housing, Human Settlements, Urban Development · FY 2020 · P.71

PHP 268,800.00

PS / PHP 0MOOE / PHP 269KCO / PHP 0

Ministry Of Public Safety And Order (MPOS)

1 detailed source line

PHP 86,808,855.58

0.13%

PHP 33M PSPHP 50M MOOEPHP 3.8M CO

High-level cost-structure rows from the source table.

3 lines

General Administrative And Support

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2020 · P.82

PHP 45,427,700.98

PS / PHP 10MMOOE / PHP 31MCO / PHP 3.8M

Support To Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2020 · P.82

PHP 11,325,258.38

PS / PHP 9.2MMOOE / PHP 2.2MCO / PHP 0

Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2020 · P.82

PHP 30,055,896.22

PS / PHP 13MMOOE / PHP 17MCO / PHP 0

Detailed source lines sorted by highest budget.

1 lines

Safe Barmm Program

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2020 · P.82

PHP 30,055,896.22

PS / PHP 13MMOOE / PHP 17MCO / PHP 0

Office Of The Wali (OWB)

0 detailed source lines

PHP 27,809,726.07

0.04%

PHP 5.9M PSPHP 19M MOOEPHP 2.4M CO

High-level cost-structure rows from the source table.

1 lines

General Administrative And Support

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2020 · P.85

PHP 27,809,726.07

PS / PHP 5.9MMOOE / PHP 19MCO / PHP 2.4M

Section category allocation

By Section Category Allotted Budget

PSMOOECO

Data & Analytics, Digitalization, ICT, Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

1 reporting unit

PHP 19,056,935,766.67

28.9%

PHP 15B PSPHP 3B MOOEPHP 872M CO

Offices contributing to this category.

1 offices

Ministry Of Basic, Higher And Technical Education (MBHTE)

PHP 19,056,935,766.67

PS / PHP 15BMOOE / PHP 3BCO / PHP 872M

Program and purpose lines contributing to this category.

11 lines

Operations Management And Supervision Of

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 17,769,464,881.12

PS / PHP 15BMOOE / PHP 2.6BCO / PHP 95M

And Operations

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 16,334,263,879.05

PS / PHP 15BMOOE / PHP 1.5BCO / PHP 0

Madaris Asatidz Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 408,688,000.00

PS / PHP 0MOOE / PHP 409MCO / PHP 0

Bangsamoro Education Programs School-Based Management

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 360,454,436.20

PS / PHP 4.5MMOOE / PHP 356MCO / PHP 0

The 6 Csis

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 237,425,935.95

PS / PHP 161MMOOE / PHP 40MCO / PHP 36M

Tvet Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 179,573,656.02

PS / PHP 48MMOOE / PHP 131MCO / PHP 0

(Ahme) Scholarship Program Higher Education Services By

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 86,310,000.00

PS / PHP 0MOOE / PHP 86MCO / PHP 0

Computerization Program Access To Higher And Modern Education

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 55,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 55M

Field Operations Management Support To

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 54,464,325.88

PS / PHP 34MMOOE / PHP 17MCO / PHP 4M

Madaris Standards And Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 36,568,000.00

PS / PHP 0MOOE / PHP 37MCO / PHP 0

Education Programs

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2020 · P.36

PHP 16,716,648.02

PS / PHP 9.3MMOOE / PHP 7.4MCO / PHP 0

Governance, Public Administration, Executive Management, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

1 reporting unit

PHP 7,922,849,141.76

12%

PHP 246M PSPHP 4.7B MOOEPHP 2.9B CO

Offices contributing to this category.

1 offices

Office Of The Chief Minister (OCM)

PHP 7,922,849,141.76

PS / PHP 246MMOOE / PHP 4.7BCO / PHP 2.9B

Program and purpose lines contributing to this category.

9 lines

Kapayapaan Sa Pamayanan (Kapyanan)

Office Of The Chief Minister (OCM) · FY 2020 · P.9

PHP 2,815,152,950.00

PS / PHP 0MOOE / PHP 1BCO / PHP 1.8B

Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)

Office Of The Chief Minister (OCM) · FY 2020 · P.9

PHP 1,650,000,000.00

PS / PHP 0MOOE / PHP 1.6BCO / PHP 0

Quick Response Fund

Office Of The Chief Minister (OCM) · FY 2020 · P.9

PHP 1,600,000,000.00

PS / PHP 0MOOE / PHP 1BCO / PHP 600M

Marawi Rehabilitation Program

Office Of The Chief Minister (OCM) · FY 2020 · P.9

PHP 500,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 500M

Research Development, Planning And Monitoring Program

Office Of The Chief Minister (OCM) · FY 2020 · P.9

PHP 130,054,742.74

PS / PHP 0MOOE / PHP 129MCO / PHP 1M

Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)

Office Of The Chief Minister (OCM) · FY 2020 · P.9

PHP 100,000,000.00

PS / PHP 0MOOE / PHP 100MCO / PHP 0

Community, Culture And Sports Development Program

Office Of The Chief Minister (OCM) · FY 2020 · P.9

PHP 85,123,805.74

PS / PHP 0MOOE / PHP 85MCO / PHP 234K

Formulation Of Administrative And Legal Policies

Office Of The Chief Minister (OCM) · FY 2020 · P.9

PHP 62,221,597.36

PS / PHP 0MOOE / PHP 62MCO / PHP 0

Women And Youth Empowerment Program

Office Of The Chief Minister (OCM) · FY 2020 · P.9

PHP 55,866,172.96

PS / PHP 0MOOE / PHP 56MCO / PHP 0

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction

1 reporting unit

PHP 4,089,426,542.06

6.20%

PHP 266M PSPHP 429M MOOEPHP 3.4B CO

Offices contributing to this category.

1 offices

Ministry Of Public Works (MPW)

PHP 4,089,426,542.06

PS / PHP 266MMOOE / PHP 429MCO / PHP 3.4B

Program and purpose lines contributing to this category.

1 lines

Road Network And Other Public And Infrastructure Facilities Program

Ministry Of Public Works (MPW) · FY 2020 · P.49

PHP 3,910,435,313.66

PS / PHP 233MMOOE / PHP 288MCO / PHP 3.4B

Health, Public Health, Hospitals, Health Systems

1 reporting unit

PHP 3,069,533,195.95

4.66%

PHP 1.6B PSPHP 1.3B MOOEPHP 159M CO

Offices contributing to this category.

1 offices

Ministry Of Health (MOH)

PHP 3,069,533,195.95

PS / PHP 1.6BMOOE / PHP 1.3BCO / PHP 159M

Program and purpose lines contributing to this category.

3 lines

Operations A Access To Promotive Health

Ministry Of Health (MOH) · FY 2020 · P.45

PHP 2,788,940,179.37

PS / PHP 1.6BMOOE / PHP 1.1BCO / PHP 149M

Health Care Service

Ministry Of Health (MOH) · FY 2020 · P.45

PHP 1,940,108,032.19

PS / PHP 1.3BMOOE / PHP 546MCO / PHP 144M

Care Service B Access To Curative & Rehabilitation

Ministry Of Health (MOH) · FY 2020 · P.45

PHP 848,832,147.18

PS / PHP 316MMOOE / PHP 528MCO / PHP 4.9M

Governance, Public Administration, Legislation

1 reporting unit

PHP 2,591,131,798.60

3.93%

PHP 839M PSPHP 920M MOOEPHP 832M CO

Offices contributing to this category.

1 offices

Bangsamoro Transition Authority (BTA)

PHP 2,591,131,798.60

PS / PHP 839MMOOE / PHP 920MCO / PHP 832M

Program and purpose lines contributing to this category.

1 lines

Legislation

Bangsamoro Transition Authority (BTA) · FY 2020 · P.6

PHP 1,078,030,156.40

PS / PHP 692MMOOE / PHP 386MCO / PHP 0

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance

1 reporting unit

PHP 2,033,934,622.42

3.09%

PHP 221M PSPHP 1.8B MOOEPHP 35M CO

Offices contributing to this category.

1 offices

Ministry Of Social Services (MSSD)

PHP 2,033,934,622.42

PS / PHP 221MMOOE / PHP 1.8BCO / PHP 35M

Program and purpose lines contributing to this category.

5 lines

Emergency Assistance Program

Ministry Of Social Services (MSSD) · FY 2020 · P.18

PHP 972,275,000.00

PS / PHP 0MOOE / PHP 960MCO / PHP 13M

Family And Community Welfare Program

Ministry Of Social Services (MSSD) · FY 2020 · P.18

PHP 405,364,251.56

PS / PHP 148MMOOE / PHP 258MCO / PHP 0

Welfare Program

Ministry Of Social Services (MSSD) · FY 2020 · P.18

PHP 199,104,640.00

PS / PHP 0MOOE / PHP 199MCO / PHP 0

Child And Youth Welfare Program

Ministry Of Social Services (MSSD) · FY 2020 · P.18

PHP 159,071,000.00

PS / PHP 0MOOE / PHP 159MCO / PHP 0

Women'S Welfare Program Older Persons And Person With Disabilities

Ministry Of Social Services (MSSD) · FY 2020 · P.18

PHP 71,265,500.00

PS / PHP 0MOOE / PHP 71MCO / PHP 0

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order

1 reporting unit

PHP 1,354,637,972.84

2.06%

PHP 243M PSPHP 674M MOOEPHP 437M CO

Offices contributing to this category.

1 offices

Ministry Of Interior Local Government (MILG)

PHP 1,354,637,972.84

PS / PHP 243MMOOE / PHP 674MCO / PHP 437M

Program and purpose lines contributing to this category.

3 lines

Internal Affairs Program

Ministry Of Interior Local Government (MILG) · FY 2020 · P.63

PHP 526,311,995.20

PS / PHP 8MMOOE / PHP 458MCO / PHP 60M

Operations Management Program

Ministry Of Interior Local Government (MILG) · FY 2020 · P.63

PHP 485,261,338.16

PS / PHP 18MMOOE / PHP 118MCO / PHP 350M

Field Operation Program

Ministry Of Interior Local Government (MILG) · FY 2020 · P.63

PHP 208,560,660.12

PS / PHP 182MMOOE / PHP 27MCO / PHP 0

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

1 reporting unit

PHP 986,810,707.87

1.50%

PHP 524M PSPHP 343M MOOEPHP 119M CO

Offices contributing to this category.

1 offices

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR)

PHP 986,810,707.87

PS / PHP 524MMOOE / PHP 343MCO / PHP 119M

Program and purpose lines contributing to this category.

3 lines

Field Operations

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2020 · P.78

PHP 512,699,305.45

PS / PHP 464MMOOE / PHP 20MCO / PHP 28M

Technical And Support Services Program

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2020 · P.78

PHP 200,082,215.00

PS / PHP 0MOOE / PHP 168MCO / PHP 32M

Agriculture And Fishery Machinery, Equipment,Facilities And Infrastructure Programs

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2020 · P.78

PHP 46,056,562.50

PS / PHP 0MOOE / PHP 1.9MCO / PHP 44M

Environment, Natural Resources, Energy, Climate Resilience

1 reporting unit

PHP 460,483,910.78

0.70%

PHP 326M PSPHP 125M MOOEPHP 9.6M CO

Offices contributing to this category.

1 offices

Ministry Of Environment, Natural Resources, And Energy (MENRE)

PHP 460,483,910.78

PS / PHP 326MMOOE / PHP 125MCO / PHP 9.6M

Program and purpose lines contributing to this category.

6 lines

Natural Resources And Energy Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2020 · P.67

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Mineral Resources And Geoscience Development Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2020 · P.67

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Mineral Resources Regulatory Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2020 · P.67

PHP 1,000,000.00

PS / PHP 0MOOE / PHP 1MCO / PHP 0

Geological Risk Reduction And Resiliency Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2020 · P.67

PHP 1,000,000.00

PS / PHP 0MOOE / PHP 1MCO / PHP 0

Environmental Regulations And Pollution Controll Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2020 · P.67

PHP 1,000,000.00

PS / PHP 0MOOE / PHP 1MCO / PHP 0

Energy Development Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2020 · P.67

PHP 1,000,000.00

PS / PHP 0MOOE / PHP 1MCO / PHP 0

Governance, Finance, Budget Management, Public Financial Management

1 reporting unit

PHP 454,049,670.50

0.69%

PHP 160M PSPHP 116M MOOEPHP 178M CO

Offices contributing to this category.

1 offices

Ministry Of Finance, And Budget And Management (MFBM)

PHP 454,049,670.50

PS / PHP 160MMOOE / PHP 116MCO / PHP 178M

Program and purpose lines contributing to this category.

7 lines

Public Sector Financial Management Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2020 · P.13

PHP 50,915,017.81

PS / PHP 40MMOOE / PHP 11MCO / PHP 0

Budget Information And Performance Management Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2020 · P.13

PHP 35,693,329.47

PS / PHP 22MMOOE / PHP 13MCO / PHP 0

Financial Sector And Fiscal Policy Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2020 · P.13

PHP 30,048,619.38

PS / PHP 26MMOOE / PHP 4.1MCO / PHP 0

General Operations

Ministry Of Finance, And Budget And Management (MFBM) · FY 2020 · P.13

PHP 17,567,916.01

PS / PHP 0MOOE / PHP 18MCO / PHP 0

Fiscal Discipline And Transparency Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2020 · P.13

PHP 13,984,664.18

PS / PHP 12MMOOE / PHP 2.3MCO / PHP 0

Organization And Systems Improvement Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2020 · P.13

PHP 8,638,626.19

PS / PHP 6MMOOE / PHP 2.6MCO / PHP 0

Local Expenditure Management And Policy Development Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2020 · P.13

PHP 2,343,572.46

PS / PHP 1.6MMOOE / PHP 781KCO / PHP 0

Trade, Investment, Tourism, Economic Development, Enterprise Development

1 reporting unit

PHP 279,828,949.72

0.42%

PHP 137M PSPHP 127M MOOEPHP 16M CO

Offices contributing to this category.

1 offices

Ministry Of Trade, Investments And Tourism (MTIT)

PHP 279,828,949.72

PS / PHP 137MMOOE / PHP 127MCO / PHP 16M

Program and purpose lines contributing to this category.

6 lines

Promotion And Development Of Trade And Industry

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2020 · P.22

PHP 56,897,701.26

PS / PHP 43MMOOE / PHP 13MCO / PHP 0

Promotion, Development And Regulation Of Cooperatives

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2020 · P.22

PHP 17,591,172.92

PS / PHP 14MMOOE / PHP 1.6MCO / PHP 1.8M

Promotion And Development Of Tourism

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2020 · P.22

PHP 17,340,967.14

PS / PHP 15MMOOE / PHP 2.6MCO / PHP 0

Registration Of Investments And Supervision Of Registered Investment

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2020 · P.22

PHP 9,201,609.12

PS / PHP 9MMOOE / PHP 242KCO / PHP 0

Freeport Ecozone Services

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2020 · P.22

PHP 5,213,986.98

PS / PHP 3.3MMOOE / PHP 1.4MCO / PHP 500K

Ecozone Development

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2020 · P.22

PHP 414,000.00

PS / PHP 0MOOE / PHP 414KCO / PHP 0

Digitalization, ICT, Communications, Telecommunications, Transportation

1 reporting unit

PHP 214,911,562.40

0.33%

PHP 131M PSPHP 67M MOOEPHP 17M CO

Offices contributing to this category.

1 offices

Ministry Of Transportation And Communications (MOTC)

PHP 214,911,562.40

PS / PHP 131MMOOE / PHP 67MCO / PHP 17M

Program and purpose lines contributing to this category.

1 lines

Sectoral Programs

Ministry Of Transportation And Communications (MOTC) · FY 2020 · P.32

PHP 99,008,945.18

PS / PHP 91MMOOE / PHP 7.7MCO / PHP 120K

Livelihood, Labor, Employment, Workforce Development, Labor Standards

1 reporting unit

PHP 193,213,547.26

0.29%

PHP 66M PSPHP 120M MOOEPHP 7M CO

Offices contributing to this category.

1 offices

Ministry Of Labor And Employment (MOLE)

PHP 193,213,547.26

PS / PHP 66MMOOE / PHP 120MCO / PHP 7M

Program and purpose lines contributing to this category.

6 lines

Overseas Workers' Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2020 · P.26

PHP 42,599,839.92

PS / PHP 11MMOOE / PHP 32MCO / PHP 0

Employment Promotion And Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2020 · P.26

PHP 40,627,784.30

PS / PHP 11MMOOE / PHP 30MCO / PHP 0

Workers' Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2020 · P.26

PHP 16,035,000.00

PS / PHP 0MOOE / PHP 16MCO / PHP 0

Labor Relations And Standards Program

Ministry Of Labor And Employment (MOLE) · FY 2020 · P.26

PHP 9,209,085.18

PS / PHP 8.6MMOOE / PHP 590KCO / PHP 0

Wages And Productivity

Ministry Of Labor And Employment (MOLE) · FY 2020 · P.26

PHP 4,444,378.44

PS / PHP 3.1MMOOE / PHP 1.4MCO / PHP 0

Regulatory And Labor Standards Enforcement Program

Ministry Of Labor And Employment (MOLE) · FY 2020 · P.26

PHP 3,861,239.90

PS / PHP 2.9MMOOE / PHP 920KCO / PHP 0

Digitalization, Science, Technology, Innovation, Research and Development

1 reporting unit

PHP 164,560,997.76

0.25%

PHP 40M PSPHP 50M MOOEPHP 75M CO

Offices contributing to this category.

1 offices

Ministry Of Science And Technology (MOST)

PHP 164,560,997.76

PS / PHP 40MMOOE / PHP 50MCO / PHP 75M

Program and purpose lines contributing to this category.

5 lines

Operation Program

Ministry Of Science And Technology (MOST) · FY 2020 · P.74

PHP 19,612,776.58

PS / PHP 20MMOOE / PHP 0CO / PHP 0

Regional Standard Halal Testing Laboratory

Ministry Of Science And Technology (MOST) · FY 2020 · P.74

PHP 9,695,400.00

PS / PHP 0MOOE / PHP 745KCO / PHP 8.9M

Science And Technology Services

Ministry Of Science And Technology (MOST) · FY 2020 · P.74

PHP 7,213,000.00

PS / PHP 0MOOE / PHP 7.2MCO / PHP 0

Science Education, Scholarship And Grants

Ministry Of Science And Technology (MOST) · FY 2020 · P.74

PHP 3,677,500.00

PS / PHP 0MOOE / PHP 3.7MCO / PHP 0

Research And Development

Ministry Of Science And Technology (MOST) · FY 2020 · P.74

PHP 370,200.00

PS / PHP 0MOOE / PHP 370KCO / PHP 0

Indigenous Peoples, Ancestral Domains, Culture

1 reporting unit

PHP 99,635,217.70

0.15%

PHP 29M PSPHP 66M MOOEPHP 5M CO

Offices contributing to this category.

1 offices

Ministry Of Indigenous People'S Affairs (MIPA)

PHP 99,635,217.70

PS / PHP 29MMOOE / PHP 66MCO / PHP 5M

Program and purpose lines contributing to this category.

3 lines

Security/Protection And Peace Building

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2020 · P.41

PHP 12,373,000.00

PS / PHP 0MOOE / PHP 12MCO / PHP 655K

Other Support Assistance

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2020 · P.41

PHP 6,030,000.00

PS / PHP 0MOOE / PHP 6MCO / PHP 0

Cultural Development And Preservation Social Services/Health/Education And

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2020 · P.41

PHP 5,398,168.00

PS / PHP 0MOOE / PHP 4.7MCO / PHP 698K

Housing, Human Settlements, Urban Development

1 reporting unit

PHP 94,935,427.50

0.14%

PHP 30M PSPHP 37M MOOEPHP 27M CO

Offices contributing to this category.

1 offices

Ministry Of Human Settlements And Development (MHSD)

PHP 94,935,427.50

PS / PHP 30MMOOE / PHP 37MCO / PHP 27M

Program and purpose lines contributing to this category.

5 lines

Implementation Of Barmm Housing Phase Ii

Ministry Of Human Settlements And Development (MHSD) · FY 2020 · P.71

PHP 31,814,107.78

PS / PHP 11MMOOE / PHP 0CO / PHP 20M

Folders Housing Regulation And Land Use

Ministry Of Human Settlements And Development (MHSD) · FY 2020 · P.71

PHP 6,402,513.04

PS / PHP 0MOOE / PHP 6.4MCO / PHP 0

Other Development Programs Processing Of Applicants/Beneficiaries'

Ministry Of Human Settlements And Development (MHSD) · FY 2020 · P.71

PHP 2,621,232.00

PS / PHP 0MOOE / PHP 0CO / PHP 2.6M

Services Project Evaluation, Monitoring And

Ministry Of Human Settlements And Development (MHSD) · FY 2020 · P.71

PHP 951,000.00

PS / PHP 0MOOE / PHP 951KCO / PHP 0

Coordination Program

Ministry Of Human Settlements And Development (MHSD) · FY 2020 · P.71

PHP 268,800.00

PS / PHP 0MOOE / PHP 269KCO / PHP 0

Peace and Security, Public Order, Safety, Conflict Prevention

1 reporting unit

PHP 86,808,855.58

0.13%

PHP 33M PSPHP 50M MOOEPHP 3.8M CO

Offices contributing to this category.

1 offices

Ministry Of Public Safety And Order (MPOS)

PHP 86,808,855.58

PS / PHP 33MMOOE / PHP 50MCO / PHP 3.8M

Program and purpose lines contributing to this category.

1 lines

Safe Barmm Program

Ministry Of Public Safety And Order (MPOS) · FY 2020 · P.82

PHP 30,055,896.22

PS / PHP 13MMOOE / PHP 17MCO / PHP 0

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership

1 reporting unit

PHP 27,809,726.07

0.04%

PHP 5.9M PSPHP 19M MOOEPHP 2.4M CO

Offices contributing to this category.

1 offices

Office Of The Wali (OWB)

PHP 27,809,726.07

PS / PHP 5.9MMOOE / PHP 19MCO / PHP 2.4M