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

The BARMM Budget Portal

FY 2020

65.91B GAAB

FY 2021

75.63B GAAB

FY 2022

79.86B GAAB

FY 2023

85.36B GAAB

FY 2024

98.47B GAAB

FY 2025

94.41B GAAB

FY 2026

114.08B GAAB

Appropriation ledger

Where PHP 65.9B goes, by agency and program.

Total appropriation

PHP 65.9B

GAAB FY 2020

Agencies

Reporting units

Programs

FPAP lines

Section categories

Official section/category groups

PHP 20.1B

Salaries, wages, and benefits

MOOE

PHP 13.9B

Maintenance, operations, grants, and services

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