betterbarmm.com
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 75.6B goes, by agency and program.

Total appropriation

PHP 75.6B

GAAB FY 2021

Agencies

23

Reporting units

Programs

228

FPAP lines

Section categories

23

Official section/category groups

PS

PHP 24.5B

Salaries, wages, and benefits

MOOE

PHP 17.3B

Maintenance, operations, grants, and services

CO

PHP 26.3B

Infrastructure, equipment, and long-lived assets

Office allocation

By Office Allotted Budget

PSMOOECO

Ministry Of Basic, Higher, And Technical Education (MBHTE)

31 detailed source lines

PHP 23,521,710,468.87

31.1%

PHP 18B PSPHP 4.2B MOOEPHP 829M CO

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

3 lines

General Administrative And Support General Management And Supervision Human Resource Management And Development Administrative And Finance Legal And Internal Audit Services

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 758,767,368.38

PS / PHP 140MMOOE / PHP 425MCO / PHP 194M

Support To Operations Curriculum And Programs Planning, Policy And Research

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 97,634,570.65

PS / PHP 43MMOOE / PHP 49MCO / PHP 5M

Operations

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 22,665,308,529.84

PS / PHP 18BMOOE / PHP 3.7BCO / PHP 629M

Detailed source lines sorted by highest budget.

31 lines

School-Based Management And Operations

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 19,844,694,802.54

PS / PHP 18BMOOE / PHP 1.7BCO / PHP 100M

Division Of Maguindanao

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 4,690,207,295.20

PS / PHP 4.3BMOOE / PHP 405MCO / PHP 0

Division Of Lanao Del Sur I

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 3,065,999,299.89

PS / PHP 2.8BMOOE / PHP 237MCO / PHP 0

Division Of Sulu

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 2,924,146,507.06

PS / PHP 2.7BMOOE / PHP 233MCO / PHP 0

Division Of Lanao Del Sur Ii

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 2,768,265,402.32

PS / PHP 2.6BMOOE / PHP 213MCO / PHP 0

Division Of Tawi-Tawi

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 1,974,857,115.72

PS / PHP 1.8BMOOE / PHP 159MCO / PHP 0

Cotabato City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 1,182,024,966.52

PS / PHP 1.1BMOOE / PHP 91MCO / PHP 0

Madaris Education Services

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 1,133,229,200.00

PS / PHP 0MOOE / PHP 1.1BCO / PHP 0

Division Of Basilan

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 1,091,277,913.78

PS / PHP 1BMOOE / PHP 91MCO / PHP 0

Madaris Asatidz Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 995,019,200.00

PS / PHP 0MOOE / PHP 995MCO / PHP 0

Division Of Marawi City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 900,870,369.84

PS / PHP 840MMOOE / PHP 61MCO / PHP 0

Bangsamoro Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 806,947,889.94

PS / PHP 4.8MMOOE / PHP 421MCO / PHP 381M

63 Barangays

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 620,114,996.25

PS / PHP 557MMOOE / PHP 63MCO / PHP 0

Division Of Lamitan

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 391,195,035.96

PS / PHP 349MMOOE / PHP 42MCO / PHP 0

Higher Education Services

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 340,625,832.29

PS / PHP 174MMOOE / PHP 50MCO / PHP 116M

Tvet Provisions

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 249,159,713.48

PS / PHP 51MMOOE / PHP 177MCO / PHP 21M

Education Response

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 232,000,000.00

PS / PHP 5MMOOE / PHP 127MCO / PHP 100M

Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 170,310,000.00

PS / PHP 0MOOE / PHP 170MCO / PHP 0

Madaris Standards And Provisions

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 138,210,000.00

PS / PHP 0MOOE / PHP 138MCO / PHP 0

Lanao Agricultural College (Lac)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 60,692,127.03

PS / PHP 35MMOOE / PHP 6.4MCO / PHP 19M

Hadji Butu School Of Arts (Hbsat)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 59,116,843.60

PS / PHP 51MMOOE / PHP 7.9MCO / PHP 233K

Lapak Agricultural School (Lapak)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 53,886,043.06

PS / PHP 28MMOOE / PHP 6.2MCO / PHP 19M

Regional Madrasah Graduate Academy (Rema)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 50,711,910.44

PS / PHP 0MOOE / PHP 13MCO / PHP 37M

Management And Supervision Of Field Operations

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 47,473,605.82

PS / PHP 29MMOOE / PHP 18MCO / PHP 0

Balabagan Trade School (Bts)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 45,511,368.41

PS / PHP 21MMOOE / PHP 5.3MCO / PHP 19M

Bangsamoro School Sports Program Access To Higher And Modern Education Scholarship

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 37,850,000.00

PS / PHP 0MOOE / PHP 27MCO / PHP 11M

Unda Memorial National Agricultural School (Umnas)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 36,194,832.48

PS / PHP 12MMOOE / PHP 5MCO / PHP 19M

Upi Agricultural College (Lapak)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 34,512,707.27

PS / PHP 27MMOOE / PHP 6.4MCO / PHP 784K

Management Support To Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 19,015,770.35

PS / PHP 10MMOOE / PHP 8.9MCO / PHP 0

Tvet Policy And Standards

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 16,001,715.42

PS / PHP 6.5MMOOE / PHP 8.8MCO / PHP 684K

School Head Financial Literacy

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2021 · P.49

PHP 3,735,900.00

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

Ministry Of Public Works (MPW)

10 detailed source lines

PHP 15,793,522,929.66

20.9%

PHP 286M PSPHP 454M MOOEPHP 15B CO

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

2 lines

General Administrative And Support

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 74,130,509.62

PS / PHP 31MMOOE / PHP 14MCO / PHP 29M

Support To Operations

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 132,702,588.17

PS / PHP 3.7MMOOE / PHP 129MCO / PHP 0

Detailed source lines sorted by highest budget.

10 lines

Operations Road Network And Other Public Infrastructure

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 15,586,689,831.87

PS / PHP 251MMOOE / PHP 311MCO / PHP 15B

Facilities Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 15,586,689,831.87

PS / PHP 251MMOOE / PHP 311MCO / PHP 15B

Road Network Development Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 11,172,487,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 11B

Flood Management Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 1,380,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1.4B

Bridge Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 1,327,900,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1.3B

Port Rehabilitation Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 563,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 563M

Water Supply Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 531,600,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 532M

Project Development And Engineering Services

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 128,955,000.00

PS / PHP 0MOOE / PHP 129MCO / PHP 0

General Management And Supervision

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 74,130,509.62

PS / PHP 31MMOOE / PHP 14MCO / PHP 29M

Other Infrastructure

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2021 · P.71

PHP 30,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 30M

Office Of The Chief Minister (OCM)

15 detailed source lines

PHP 10,292,444,735.25

13.6%

PHP 260M PSPHP 3.3B MOOEPHP 6.7B CO

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

2 lines

General Administrative And Support

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 608,963,823.34

PS / PHP 239MMOOE / PHP 340MCO / PHP 31M

Support To Operations Planning, Research Development And Data Management

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 64,827,790.91

PS / PHP 21MMOOE / PHP 26MCO / PHP 18M

Detailed source lines sorted by highest budget.

15 lines

Operations Ayudang Medikal Mula Sa Bangsamoro Government

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 9,618,653,121.00

PS / PHP 0MOOE / PHP 3BCO / PHP 6.6B

Kapayapaan Sa Pamayanan (Kapyanan)

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 4,987,112,901.80

PS / PHP 0MOOE / PHP 381MCO / PHP 4.6B

(Tabang)

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 1,424,023,965.40

PS / PHP 0MOOE / PHP 1.4BCO / PHP 27M

Support To Local Moral Governance

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 1,415,675,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1.4B

Quick Response Fund (Qrf)

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 1,025,000,000.00

PS / PHP 0MOOE / PHP 825MCO / PHP 200M

Marawi Rehabilitation Program Strengthening Of Barmm Linkages And Networks

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 517,322,748.00

PS / PHP 0MOOE / PHP 117MCO / PHP 401M

Policy Formulation And Development Program

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 350,921,658.33

PS / PHP 150MMOOE / PHP 196MCO / PHP 5.3M

General Management And Supervision

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 258,042,165.01

PS / PHP 89MMOOE / PHP 144MCO / PHP 25M

(Ambag) Tulong Alay Sa Bangsamorong Nangangailangan

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 193,433,029.00

PS / PHP 0MOOE / PHP 193MCO / PHP 531K

Program

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 64,827,790.91

PS / PHP 21MMOOE / PHP 26MCO / PHP 18M

Promulgation Of Religious Edicts

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 18,279,063.20

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

Through Information Services Developmental Research And Impact Assessment On

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 14,246,043.20

PS / PHP 0MOOE / PHP 14MCO / PHP 0

Cultural Advocacies And Promotions

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 8,141,456.80

PS / PHP 0MOOE / PHP 8.1MCO / PHP 0

Barmm Training Programs

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 8,087,456.80

PS / PHP 0MOOE / PHP 8.1MCO / PHP 0

Promotional And Investment Services

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2021 · P.9

PHP 7,331,456.80

PS / PHP 0MOOE / PHP 7.3MCO / PHP 0

Ministry Of Health (MOH)

46 detailed source lines

PHP 5,120,445,263.26

6.77%

PHP 1.9B PSPHP 1.9B MOOEPHP 1.3B CO

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

3 lines

General Administrative And Support

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 215,075,757.43

PS / PHP 38MMOOE / PHP 88MCO / PHP 89M

Support To Operations

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 22,225,014.12

PS / PHP 15MMOOE / PHP 7.6MCO / PHP 98K

Operations

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 4,883,144,491.71

PS / PHP 1.8BMOOE / PHP 1.8BCO / PHP 1.2B

Detailed source lines sorted by highest budget.

46 lines

Access To Promotive Health Care Service

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 2,707,465,915.65

PS / PHP 400MMOOE / PHP 1.3BCO / PHP 1B

Access To Curative & Rehabilitation Health Service

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 2,175,678,576.06

PS / PHP 1.4BMOOE / PHP 575MCO / PHP 181M

Tiyakap Bangsamoro Kalusugan Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 1,103,272,000.00

PS / PHP 0MOOE / PHP 74MCO / PHP 1B

National Immunization Program (Nip)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 542,257,698.38

PS / PHP 0MOOE / PHP 542MCO / PHP 0

Ipho Maguindanao

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 399,255,375.16

PS / PHP 277MMOOE / PHP 111MCO / PHP 11M

Covid Response

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 379,968,484.00

PS / PHP 0MOOE / PHP 380MCO / PHP 0

Ipho Sulu

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 228,568,558.65

PS / PHP 143MMOOE / PHP 75MCO / PHP 11M

Ipho Tawi-Tawi

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 125,856,950.68

PS / PHP 79MMOOE / PHP 36MCO / PHP 11M

Tamparan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 117,192,877.76

PS / PHP 86MMOOE / PHP 25MCO / PHP 6M

Ipho Lanao Del Sur

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 114,159,500.20

PS / PHP 84MMOOE / PHP 27MCO / PHP 3M

Cagayan De Tawi-Tawi District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 107,040,531.96

PS / PHP 88MMOOE / PHP 15MCO / PHP 4M

Dr Serapio B Montaner, Al Haj Memorial Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 96,865,086.65

PS / PHP 66MMOOE / PHP 25MCO / PHP 6M

Luuk District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 92,070,514.42

PS / PHP 72MMOOE / PHP 14MCO / PHP 6M

Parang District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 90,884,205.88

PS / PHP 40MMOOE / PHP 15MCO / PHP 36M

Tuan Ligaddung Lipae Memorial Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 86,926,906.44

PS / PHP 68MMOOE / PHP 15MCO / PHP 4M

Buluan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 82,039,299.47

PS / PHP 46MMOOE / PHP 30MCO / PHP 6M

Parang Iranon District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 74,485,534.52

PS / PHP 64MMOOE / PHP 6.4MCO / PHP 4M

Wao District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 69,097,913.75

PS / PHP 42MMOOE / PHP 21MCO / PHP 6M

Datu Odin Sinsuat District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 61,354,577.23

PS / PHP 38MMOOE / PHP 19MCO / PHP 4M

Datu Blah T Sinsuat District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 54,530,168.06

PS / PHP 28MMOOE / PHP 21MCO / PHP 6M

Siasi District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 50,654,694.30

PS / PHP 30MMOOE / PHP 15MCO / PHP 6M

Family Health Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 49,396,351.02

PS / PHP 0MOOE / PHP 49MCO / PHP 54K

Pangutaran District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 47,657,297.59

PS / PHP 27MMOOE / PHP 14MCO / PHP 6M

Panamao District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 46,328,387.20

PS / PHP 25MMOOE / PHP 15MCO / PHP 6M

Balindong Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 43,565,155.42

PS / PHP 26MMOOE / PHP 14MCO / PHP 4M

Non-Communicable Disease Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 42,209,053.70

PS / PHP 0MOOE / PHP 42MCO / PHP 0

Infectious Disease Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 38,605,539.00

PS / PHP 0MOOE / PHP 39MCO / PHP 0

Barangay Health Workers (Bhw) Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 38,158,600.00

PS / PHP 0MOOE / PHP 38MCO / PHP 0

Unayan Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 34,028,454.73

PS / PHP 15MMOOE / PHP 14MCO / PHP 6M

South Upi Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 32,321,678.35

PS / PHP 14MMOOE / PHP 12MCO / PHP 6M

Languyan Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 24,842,555.78

PS / PHP 14MMOOE / PHP 6.6MCO / PHP 4M

Tongkil Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 24,821,868.04

PS / PHP 14MMOOE / PHP 6.7MCO / PHP 4M

Datu Alawadin T Bandon Sr Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 24,619,111.75

PS / PHP 14MMOOE / PHP 6.5MCO / PHP 4M

Tapul Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 24,570,982.96

PS / PHP 14MMOOE / PHP 6.7MCO / PHP 4M

Nutrition And Population Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 23,045,727.76

PS / PHP 0MOOE / PHP 23MCO / PHP 290K

Health Human Resources Development Bureau (Hrdb)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 20,531,510.00

PS / PHP 0MOOE / PHP 21MCO / PHP 0

Regional Epidemiology Surveillance Unit (Resu)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 16,613,826.00

PS / PHP 0MOOE / PHP 16MCO / PHP 246K

Mental Health Program Health Promotion And Public Information Office

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 12,770,340.00

PS / PHP 0MOOE / PHP 13MCO / PHP 0

Sumisip Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 12,636,084.22

PS / PHP 4.8MMOOE / PHP 3.8MCO / PHP 4M

Health Information Program (Kmits)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 11,399,451.00

PS / PHP 0MOOE / PHP 2.9MCO / PHP 8.5M

Marawi City Health Office

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 9,304,304.87

PS / PHP 0MOOE / PHP 6.3MCO / PHP 3M

(Hepo)/Pio)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 7,842,576.20

PS / PHP 0MOOE / PHP 7.4MCO / PHP 457K

Water And Sanitation Hygiene (Wash)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 6,418,916.02

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

Health Emergency Management Staff (Hems)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 6,038,116.00

PS / PHP 0MOOE / PHP 5.8MCO / PHP 270K

Field Health Service Information System (Fhsis)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 4,472,400.00

PS / PHP 0MOOE / PHP 4.5MCO / PHP 0

Regulation, Licensing And Enforcement Cluster (Rlec)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2021 · P.62

PHP 4,192,000.00

PS / PHP 0MOOE / PHP 4.2MCO / PHP 0

Bangsamoro Transition Authority (BTA)

1 detailed source line

PHP 3,707,969,000.00

4.90%

PHP 1.3B PSPHP 2.3B MOOEPHP 88M CO

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

3 lines

General Administrative And Support

Governance, Public Administration, Legislation · FY 2021 · P.6

PHP 645,139,100.00

PS / PHP 215MMOOE / PHP 413MCO / PHP 18M

Support To Operations

Governance, Public Administration, Legislation · FY 2021 · P.6

PHP 682,141,069.00

PS / PHP 185MMOOE / PHP 476MCO / PHP 20M

Operations

Governance, Public Administration, Legislation · FY 2021 · P.6

PHP 2,380,688,831.00

PS / PHP 885MMOOE / PHP 1.4BCO / PHP 50M

Detailed source lines sorted by highest budget.

1 lines

Legislation

Governance, Public Administration, Legislation · FY 2021 · P.6

PHP 2,380,688,831.00

PS / PHP 885MMOOE / PHP 1.4BCO / PHP 50M

Ministry Of Social Services And Development (MSSD)

8 detailed source lines

PHP 3,320,606,376.05

4.39%

PHP 233M PSPHP 2.2B MOOEPHP 877M CO

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

3 lines

General Administrative And Support

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 184,400,133.85

PS / PHP 48MMOOE / PHP 128MCO / PHP 8.3M

Support To Operations Capacity Building, Provision On Technical Assistance

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 78,447,091.86

PS / PHP 28MMOOE / PHP 47MCO / PHP 3.4M

Operations

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 3,057,759,150.34

PS / PHP 157MMOOE / PHP 2BCO / PHP 865M

Detailed source lines sorted by highest budget.

8 lines

Emergency Assistance Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 2,116,991,880.00

PS / PHP 0MOOE / PHP 1.3BCO / PHP 776M

Family And Community Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 490,156,970.34

PS / PHP 157MMOOE / PHP 253MCO / PHP 80M

Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 215,460,650.00

PS / PHP 0MOOE / PHP 210MCO / PHP 5.2M

General Management And Supervision

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 184,400,133.85

PS / PHP 48MMOOE / PHP 128MCO / PHP 8.3M

Child And Youth Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 129,198,300.00

PS / PHP 0MOOE / PHP 125MCO / PHP 4M

Womens Welfare Program Older Person'S And Person'S With Disablilities

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 105,951,350.00

PS / PHP 0MOOE / PHP 106MCO / PHP 0

And Research, Legal And Formulation Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 28,012,199.00

PS / PHP 0MOOE / PHP 28MCO / PHP 0

Support To Bangsamoro Program Initiatives

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2021 · P.20

PHP 19,149,150.00

PS / PHP 0MOOE / PHP 19MCO / PHP 0

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

7 detailed source lines

PHP 1,530,859,966.65

2.02%

PHP 620M PSPHP 843M MOOEPHP 67M 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 2021 · P.145

PHP 140,314,359.01

PS / PHP 27MMOOE / PHP 111MCO / PHP 1.6M

Support To Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2021 · P.145

PHP 77,028,724.01

PS / PHP 36MMOOE / PHP 41MCO / PHP 0

Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2021 · P.145

PHP 1,313,516,883.63

PS / PHP 557MMOOE / PHP 691MCO / PHP 65M

Detailed source lines sorted by highest budget.

7 lines

Technical Advisory And Support Service Program

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2021 · P.145

PHP 686,919,615.50

PS / PHP 0MOOE / PHP 665MCO / PHP 22M

General Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2021 · P.145

PHP 566,934,460.13

PS / PHP 557MMOOE / PHP 5MCO / PHP 5.3M

General Management And Supervision

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2021 · P.145

PHP 140,314,359.01

PS / PHP 27MMOOE / PHP 111MCO / PHP 1.6M

Support To Bangsamoro Program Initiatives

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2021 · P.145

PHP 77,028,724.01

PS / PHP 36MMOOE / PHP 41MCO / PHP 0

Machinery, Equipment, And Infrastructure Facilities Provision Of Legal Assistance To Farmers And

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2021 · P.145

PHP 46,293,711.00

PS / PHP 0MOOE / PHP 7.7MCO / PHP 39M

Support To Agri-Fishery Marketing Enterprise

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2021 · P.145

PHP 10,000,000.00

PS / PHP 0MOOE / PHP 10MCO / PHP 0

Fisherfolk

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2021 · P.145

PHP 3,369,097.00

PS / PHP 0MOOE / PHP 3.4MCO / PHP 0

Ministry Of Interior And Local Government (MILG)

4 detailed source lines

PHP 1,055,588,519.60

1.40%

PHP 260M PSPHP 695M MOOEPHP 101M 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 2021 · P.125

PHP 84,443,734.93

PS / PHP 9.2MMOOE / PHP 70MCO / PHP 5.4M

Support To Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2021 · P.125

PHP 39,222,523.62

PS / PHP 29MMOOE / PHP 10MCO / PHP 0

Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2021 · P.125

PHP 931,922,261.05

PS / PHP 221MMOOE / PHP 615MCO / PHP 95M

Detailed source lines sorted by highest budget.

4 lines

Interior Affairs Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2021 · P.125

PHP 501,466,674.19

PS / PHP 8.4MMOOE / PHP 469MCO / PHP 24M

Field Operation Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2021 · P.125

PHP 293,237,241.06

PS / PHP 194MMOOE / PHP 53MCO / PHP 47M

Operation Management Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2021 · P.125

PHP 137,218,345.80

PS / PHP 19MMOOE / PHP 93MCO / PHP 25M

General Management And Supervision

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2021 · P.125

PHP 84,443,734.93

PS / PHP 9.2MMOOE / PHP 70MCO / PHP 5.4M

Ministry Of Human Settlements And Development (MHSD)

4 detailed source lines

PHP 811,012,237.93

1.07%

PHP 32M PSPHP 69M MOOEPHP 709M CO

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

3 lines

General Administrative And Support

Housing, Human Settlements, Urban Development · FY 2021 · P.135

PHP 56,351,603.32

PS / PHP 20MMOOE / PHP 33MCO / PHP 2.7M

Support To Operations

Housing, Human Settlements, Urban Development · FY 2021 · P.135

PHP 3,694,000.00

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

Operations

Housing, Human Settlements, Urban Development · FY 2021 · P.135

PHP 750,966,634.61

PS / PHP 12MMOOE / PHP 32MCO / PHP 706M

Detailed source lines sorted by highest budget.

4 lines

Human Settlement Development Project

Housing, Human Settlements, Urban Development · FY 2021 · P.135

PHP 739,923,384.61

PS / PHP 12MMOOE / PHP 21MCO / PHP 706M

General Management And Supervision

Housing, Human Settlements, Urban Development · FY 2021 · P.135

PHP 56,351,603.32

PS / PHP 20MMOOE / PHP 33MCO / PHP 2.7M

Housing Regulation And Land Use Program Other Regulatory Services

Housing, Human Settlements, Urban Development · FY 2021 · P.135

PHP 8,183,250.00

PS / PHP 0MOOE / PHP 8.2MCO / PHP 0

Support To Bangsamoro Program Initiatives

Housing, Human Settlements, Urban Development · FY 2021 · P.135

PHP 3,694,000.00

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

Ministry Of Transportation And Communication (MOTC)

10 detailed source lines

PHP 623,200,803.21

0.82%

PHP 140M PSPHP 141M MOOEPHP 342M CO

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

3 lines

General Administrative And Support

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 447,213,276.11

PS / PHP 26MMOOE / PHP 87MCO / PHP 334M

Support To Operations

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 32,961,341.00

PS / PHP 16MMOOE / PHP 17MCO / PHP 0

Operations

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 143,026,186.10

PS / PHP 98MMOOE / PHP 37MCO / PHP 8M

Detailed source lines sorted by highest budget.

10 lines

Digitization Program

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 313,050,900.00

PS / PHP 0MOOE / PHP 0CO / PHP 313M

General Management And Supervision

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 134,162,376.11

PS / PHP 26MMOOE / PHP 87MCO / PHP 21M

Regional Telecommunications Services

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 22,708,664.82

PS / PHP 14MMOOE / PHP 4.7MCO / PHP 3.5M

Land Transportation Services

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 22,328,920.02

PS / PHP 17MMOOE / PHP 5.1MCO / PHP 0

Information And Communication Technology Services

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 22,280,039.73

PS / PHP 12MMOOE / PHP 5.6MCO / PHP 4.5M

Regional Ports Management Services

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 18,889,474.98

PS / PHP 13MMOOE / PHP 6MCO / PHP 0

Maritime Industry Services

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 16,817,552.77

PS / PHP 11MMOOE / PHP 6MCO / PHP 0

Land Transport Franchising And Regulation Services

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 15,870,921.63

PS / PHP 13MMOOE / PHP 3.1MCO / PHP 0

Civil Aviation Services

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 13,461,434.12

PS / PHP 10MMOOE / PHP 3.2MCO / PHP 0

Civil Aeronautics Services

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2021 · P.40

PHP 10,669,178.03

PS / PHP 7.4MMOOE / PHP 3.3MCO / PHP 0

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

11 detailed source lines

PHP 553,798,941.86

0.73%

PHP 352M PSPHP 171M MOOEPHP 31M CO

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

3 lines

General Administrative And Support

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 121,354,306.65

PS / PHP 27MMOOE / PHP 73MCO / PHP 21M

Support To Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 21,297,893.75

PS / PHP 10MMOOE / PHP 11MCO / PHP 0

Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 411,146,741.46

PS / PHP 314MMOOE / PHP 87MCO / PHP 10M

Detailed source lines sorted by highest budget.

11 lines

General Operations Natural Resources Enforcement And Regulatory

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 317,919,933.76

PS / PHP 314MMOOE / PHP 4MCO / PHP 0

General Management And Supervision

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 121,354,306.65

PS / PHP 27MMOOE / PHP 73MCO / PHP 21M

Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 52,797,500.00

PS / PHP 0MOOE / PHP 53MCO / PHP 0

Support To Bangsamoro Program Initiatives

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 21,297,893.75

PS / PHP 10MMOOE / PHP 11MCO / PHP 0

Program Natural Resources Conservation And Development

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 11,730,507.70

PS / PHP 0MOOE / PHP 6.3MCO / PHP 5.5M

Energy Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 9,679,000.00

PS / PHP 0MOOE / PHP 9.7MCO / PHP 0

Geological Risk Reduction And Resiliency Program Environmental Regulations And Pollution Control

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 8,492,400.00

PS / PHP 0MOOE / PHP 3.5MCO / PHP 5M

Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 3,765,400.00

PS / PHP 0MOOE / PHP 3.8MCO / PHP 0

Environment Assessment And Protection Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 3,694,000.00

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

Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 1,649,000.00

PS / PHP 0MOOE / PHP 1.6MCO / PHP 0

Mineral Resources Regulatory Program Mineral Resources And Geosciences Development

Environment, Natural Resources, Energy, Climate Resilience · FY 2021 · P.130

PHP 1,419,000.00

PS / PHP 0MOOE / PHP 1.4MCO / PHP 0

Ministry Of Finance And Budget And Management (MFBM)

12 detailed source lines

PHP 389,622,624.49

0.52%

PHP 171M PSPHP 161M MOOEPHP 57M CO

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

3 lines

General Administrative And Support

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 140,199,203.00

PS / PHP 47MMOOE / PHP 81MCO / PHP 12M

Support To Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 32,564,841.87

PS / PHP 11MMOOE / PHP 19MCO / PHP 2.1M

Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 216,858,579.62

PS / PHP 113MMOOE / PHP 61MCO / PHP 43M

Detailed source lines sorted by highest budget.

12 lines

General Management And Supervision

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 110,427,025.30

PS / PHP 33MMOOE / PHP 66MCO / PHP 11M

Program

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 74,679,082.85

PS / PHP 22MMOOE / PHP 16MCO / PHP 37M

Program

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 61,150,614.17

PS / PHP 42MMOOE / PHP 17MCO / PHP 1.8M

Financial Sector And Fiscal Policy Program Public Sector Financial Resources Management

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 41,546,900.35

PS / PHP 28MMOOE / PHP 12MCO / PHP 1.3M

Fiscal Discipline And Transparency Program Local Expenditure Management And Policy Development

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 19,156,315.12

PS / PHP 13MMOOE / PHP 5.5MCO / PHP 995K

Internal Audit And Management

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 18,572,933.25

PS / PHP 11MMOOE / PHP 7.3MCO / PHP 390K

Organization And System Improvement Program Budget Operations And Performance Management

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 16,312,187.69

PS / PHP 6.5MMOOE / PHP 7.7MCO / PHP 2.2M

Budget Capacity Training Services

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 15,202,984.23

PS / PHP 2.4MMOOE / PHP 12MCO / PHP 821K

Administration Of Personnel Benefits

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 11,199,244.45

PS / PHP 3.1MMOOE / PHP 8MCO / PHP 168K

Information And Communications Management Services

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 9,981,692.37

PS / PHP 3.2MMOOE / PHP 5.7MCO / PHP 1.1M

Legal Services

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 7,380,165.27

PS / PHP 5.4MMOOE / PHP 1.7MCO / PHP 263K

Program

Governance, Finance, Budget Management, Public Financial Management · FY 2021 · P.14

PHP 4,013,479.44

PS / PHP 1.7MMOOE / PHP 2.1MCO / PHP 212K

Ministry Of Trade, Investments, And Tourism (MTIT)

12 detailed source lines

PHP 323,537,406.68

0.43%

PHP 147M PSPHP 164M MOOEPHP 13M CO

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

3 lines

General Administrative And Support

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 142,807,192.31

PS / PHP 60MMOOE / PHP 76MCO / PHP 6.8M

Support To Operations

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 30,972,443.65

PS / PHP 14MMOOE / PHP 17MCO / PHP 0

Operations

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 149,757,770.72

PS / PHP 73MMOOE / PHP 70MCO / PHP 6.5M

Detailed source lines sorted by highest budget.

12 lines

General Management And Supervision

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 133,333,956.31

PS / PHP 60MMOOE / PHP 66MCO / PHP 6.8M

Promotion And Development Of Trade And Industry

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 67,935,138.99

PS / PHP 37MMOOE / PHP 24MCO / PHP 6.5M

Promotion And Development Of Tourism Registration Of Investments And Supervision Of

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 34,227,068.21

PS / PHP 14MMOOE / PHP 21MCO / PHP 0

Cooperatives

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 24,285,719.46

PS / PHP 13MMOOE / PHP 11MCO / PHP 0

Planning And Policy Formulation

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 16,682,775.65

PS / PHP 14MMOOE / PHP 3.1MCO / PHP 0

Support To Provincial Operations

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 12,127,168.00

PS / PHP 0MOOE / PHP 12MCO / PHP 0

Registered Investments Promotion, Development And Regulation Of

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 11,470,805.96

PS / PHP 7.3MMOOE / PHP 4.2MCO / PHP 0

Freeport Ecozone Services

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 7,147,038.10

PS / PHP 2MMOOE / PHP 5.2MCO / PHP 0

Human Resource Management And Development Services

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 6,936,436.00

PS / PHP 0MOOE / PHP 6.9MCO / PHP 0

Ecozone Development

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 4,692,000.00

PS / PHP 0MOOE / PHP 4.7MCO / PHP 0

Financial Management Services

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 2,536,800.00

PS / PHP 0MOOE / PHP 2.5MCO / PHP 0

Management Information System

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2021 · P.25

PHP 2,162,500.00

PS / PHP 0MOOE / PHP 2.2MCO / PHP 0

Ministry Of Labor And Employment (MOLE)

6 detailed source lines

PHP 274,104,652.74

0.36%

PHP 71M PSPHP 170M MOOEPHP 33M CO

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

3 lines

General Administrative And Support

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2021 · P.30

PHP 85,371,452.54

PS / PHP 29MMOOE / PHP 41MCO / PHP 15M

Support To Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2021 · P.30

PHP 4,683,432.28

PS / PHP 2.6MMOOE / PHP 2.1MCO / PHP 0

Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2021 · P.30

PHP 184,049,767.92

PS / PHP 40MMOOE / PHP 126MCO / PHP 18M

Detailed source lines sorted by highest budget.

6 lines

General Management And Supervision

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2021 · P.30

PHP 85,371,452.54

PS / PHP 29MMOOE / PHP 41MCO / PHP 15M

Employment Promotion And Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2021 · P.30

PHP 74,591,217.02

PS / PHP 12MMOOE / PHP 44MCO / PHP 18M

Overseas Workers' Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2021 · P.30

PHP 66,239,134.98

PS / PHP 12MMOOE / PHP 55MCO / PHP 0

Labor Education And Workers' Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2021 · P.30

PHP 32,648,272.75

PS / PHP 9.3MMOOE / PHP 23MCO / PHP 0

Wages And Productivity

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2021 · P.30

PHP 5,410,753.79

PS / PHP 3.7MMOOE / PHP 1.7MCO / PHP 0

Labor Standards Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2021 · P.30

PHP 5,160,389.38

PS / PHP 3.2MMOOE / PHP 1.9MCO / PHP 0

Ministry Of Science And Technology (MOST)

8 detailed source lines

PHP 197,227,565.61

0.26%

PHP 42M PSPHP 96M MOOEPHP 59M CO

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

3 lines

General Administrative And Support

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 47,168,529.70

PS / PHP 16MMOOE / PHP 27MCO / PHP 4.4M

Support To Operations

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 9,478,592.03

PS / PHP 5.1MMOOE / PHP 3.8MCO / PHP 588K

Operations

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 140,580,443.88

PS / PHP 21MMOOE / PHP 66MCO / PHP 54M

Detailed source lines sorted by highest budget.

8 lines

General Management And Supervision

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 36,907,245.90

PS / PHP 15MMOOE / PHP 18MCO / PHP 4.4M

Science Education, Scholarship & Grants

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 35,296,350.00

PS / PHP 0MOOE / PHP 30MCO / PHP 5.7M

Science And Technology Services

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 33,174,100.00

PS / PHP 0MOOE / PHP 13MCO / PHP 20M

Research And Development

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 27,579,446.00

PS / PHP 0MOOE / PHP 16MCO / PHP 12M

Regional Standard Halal Testing Laboratory

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 23,504,725.40

PS / PHP 0MOOE / PHP 7.6MCO / PHP 16M

Human Resource Management And Development

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 10,261,283.80

PS / PHP 1.1MMOOE / PHP 9.2MCO / PHP 0

Support To Bangsamoro Program Initiatives

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 6,726,809.33

PS / PHP 3.9MMOOE / PHP 2.8MCO / PHP 0

Management Information System

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development · FY 2021 · P.139

PHP 2,751,782.70

PS / PHP 1.1MMOOE / PHP 1MCO / PHP 588K

Ministry Of Public Order And Safety (MPOS)

3 detailed source lines

PHP 108,821,965.09

0.14%

PHP 35M PSPHP 71M MOOEPHP 2.5M 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 2021 · P.154

PHP 43,740,600.58

PS / PHP 11MMOOE / PHP 32MCO / PHP 315K

Support To Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2021 · P.154

PHP 11,241,323.83

PS / PHP 9.9MMOOE / PHP 1.2MCO / PHP 180K

Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2021 · P.154

PHP 53,840,040.68

PS / PHP 14MMOOE / PHP 38MCO / PHP 2M

Detailed source lines sorted by highest budget.

3 lines

General Management And Supervision

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2021 · P.154

PHP 43,740,600.58

PS / PHP 11MMOOE / PHP 32MCO / PHP 315K

Rido Settlement

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2021 · P.154

PHP 14,520,000.00

PS / PHP 0MOOE / PHP 15MCO / PHP 0

Support To Bangsamoro Program Initiatives

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2021 · P.154

PHP 11,241,323.83

PS / PHP 9.9MMOOE / PHP 1.2MCO / PHP 180K

Ministry Of Indigenous Peoples' Affairs (MIPA)

9 detailed source lines

PHP 105,244,913.04

0.14%

PHP 31M PSPHP 71M MOOEPHP 2.9M CO

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

3 lines

General Administrative And Support

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 51,845,959.68

PS / PHP 17MMOOE / PHP 32MCO / PHP 2.9M

Support To Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 10,061,174.73

PS / PHP 6.2MMOOE / PHP 3.8MCO / PHP 0

Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 43,337,778.63

PS / PHP 8MMOOE / PHP 35MCO / PHP 74K

Detailed source lines sorted by highest budget.

9 lines

General Management And Supervision

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 51,845,959.68

PS / PHP 17MMOOE / PHP 32MCO / PHP 2.9M

Support To Bangsamoro Program Initiatives

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 10,061,174.73

PS / PHP 6.2MMOOE / PHP 3.8MCO / PHP 0

Land Tenure Security And Ancestral Domain

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 7,644,000.00

PS / PHP 0MOOE / PHP 7.6MCO / PHP 74K

Socio-Economic Assistance Initiatives

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 7,052,000.00

PS / PHP 0MOOE / PHP 7.1MCO / PHP 0

Livelihood And Cooperative Development Program

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 6,132,000.00

PS / PHP 0MOOE / PHP 6.1MCO / PHP 0

Conflict Management And Legal Mechanism Program

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 5,514,800.00

PS / PHP 0MOOE / PHP 5.5MCO / PHP 0

Promotion Of Indigenous People'S Customs And Affairs Indigenous People'S Development Initiatives

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 3,289,400.00

PS / PHP 0MOOE / PHP 3.3MCO / PHP 0

Medical Assistance Initiatives

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 2,895,200.00

PS / PHP 0MOOE / PHP 2.9MCO / PHP 0

Disaster Resilience Development

Indigenous Peoples, Ancestral Domains, Culture · FY 2021 · P.57

PHP 2,805,000.00

PS / PHP 0MOOE / PHP 2.8MCO / PHP 0

Bangsamoro Human Rights Commission (BHRC)

6 detailed source lines

PHP 97,456,528.90

0.13%

PHP 58M PSPHP 37M MOOEPHP 3.2M CO

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

3 lines

General Administrative And Support

Peace and Security, Justice, Human Rights · FY 2021 · P.171

PHP 44,112,185.62

PS / PHP 20MMOOE / PHP 21MCO / PHP 3.2M

Support To Operations

Peace and Security, Justice, Human Rights · FY 2021 · P.171

PHP 15,012,724.74

PS / PHP 11MMOOE / PHP 3.7MCO / PHP 0

Operations

Peace and Security, Justice, Human Rights · FY 2021 · P.171

PHP 38,331,618.54

PS / PHP 26MMOOE / PHP 12MCO / PHP 0

Detailed source lines sorted by highest budget.

6 lines

General Management And Supervision

Peace and Security, Justice, Human Rights · FY 2021 · P.171

PHP 44,112,185.62

PS / PHP 20MMOOE / PHP 21MCO / PHP 3.2M

Human Rights Protection, Promotion And Fulfillment

Peace and Security, Justice, Human Rights · FY 2021 · P.171

PHP 26,455,146.54

PS / PHP 26MMOOE / PHP 0CO / PHP 0

Support To Bangsamoro Program Initiatives

Peace and Security, Justice, Human Rights · FY 2021 · P.171

PHP 15,012,724.74

PS / PHP 11MMOOE / PHP 3.7MCO / PHP 0

Human Rights Protection

Peace and Security, Justice, Human Rights · FY 2021 · P.171

PHP 6,222,500.00

PS / PHP 0MOOE / PHP 6.2MCO / PHP 0

Human Rights Promotion

Peace and Security, Justice, Human Rights · FY 2021 · P.171

PHP 4,446,240.00

PS / PHP 0MOOE / PHP 4.4MCO / PHP 0

Human Rights Fulfillment

Peace and Security, Justice, Human Rights · FY 2021 · P.171

PHP 1,207,732.00

PS / PHP 0MOOE / PHP 1.2MCO / PHP 0

Bangsamoro Planning And Development Authority (BPDA)

6 detailed source lines

PHP 85,087,444.30

0.11%

PHP 46M PSPHP 35M MOOEPHP 4.6M CO

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

3 lines

General Administrative And Support

Governance, Planning, Development, Data & Analytics, Digitalization, ICT · FY 2021 · P.162

PHP 25,827,157.86

PS / PHP 6.4MMOOE / PHP 18MCO / PHP 1.3M

Support To Operations

Governance, Planning, Development, Data & Analytics, Digitalization, ICT · FY 2021 · P.162

PHP 10,905,456.28

PS / PHP 6.4MMOOE / PHP 4.5MCO / PHP 0

Operations

Governance, Planning, Development, Data & Analytics, Digitalization, ICT · FY 2021 · P.162

PHP 48,354,830.16

PS / PHP 33MMOOE / PHP 12MCO / PHP 3.4M

Detailed source lines sorted by highest budget.

6 lines

General Management And Supervision

Governance, Planning, Development, Data & Analytics, Digitalization, ICT · FY 2021 · P.162

PHP 25,827,157.86

PS / PHP 6.4MMOOE / PHP 18MCO / PHP 1.3M

Planning And Development

Governance, Planning, Development, Data & Analytics, Digitalization, ICT · FY 2021 · P.162

PHP 15,776,474.29

PS / PHP 14MMOOE / PHP 2MCO / PHP 0

Monitoring And Evaluation (M&E)

Governance, Planning, Development, Data & Analytics, Digitalization, ICT · FY 2021 · P.162

PHP 13,025,696.36

PS / PHP 6.7MMOOE / PHP 3MCO / PHP 3.4M

Socio-Economic Policy And Planning

Governance, Planning, Development, Data & Analytics, Digitalization, ICT · FY 2021 · P.162

PHP 12,994,389.63

PS / PHP 7MMOOE / PHP 6MCO / PHP 0

Human Capacity And Learning Development Programs

Governance, Planning, Development, Data & Analytics, Digitalization, ICT · FY 2021 · P.162

PHP 10,905,456.28

PS / PHP 6.4MMOOE / PHP 4.5MCO / PHP 0

Research Development And Information Technology

Governance, Planning, Development, Data & Analytics, Digitalization, ICT · FY 2021 · P.162

PHP 6,558,269.88

PS / PHP 5.7MMOOE / PHP 853KCO / PHP 0

Bangsamoro Youth Commission (BYC)

3 detailed source lines

PHP 76,750,009.35

0.10%

PHP 40M PSPHP 33M MOOEPHP 3.4M CO

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

3 lines

General Administrative And Support

Education, Youth, Youth Development · FY 2021 · P.181

PHP 51,953,179.75

PS / PHP 34MMOOE / PHP 17MCO / PHP 1.6M

Support To Operations

Education, Youth, Youth Development · FY 2021 · P.181

PHP 8,537,210.40

PS / PHP 2.1MMOOE / PHP 6.4MCO / PHP 0

Operations

Education, Youth, Youth Development · FY 2021 · P.181

PHP 16,259,619.20

PS / PHP 4.1MMOOE / PHP 10MCO / PHP 1.8M

Detailed source lines sorted by highest budget.

3 lines

General Management And Supervision

Education, Youth, Youth Development · FY 2021 · P.181

PHP 51,953,179.75

PS / PHP 34MMOOE / PHP 17MCO / PHP 1.6M

Youth Empowerment Program

Education, Youth, Youth Development · FY 2021 · P.181

PHP 5,732,850.00

PS / PHP 0MOOE / PHP 5.7MCO / PHP 0

Youth Participation And Development

Education, Youth, Youth Development · FY 2021 · P.181

PHP 4,650,850.00

PS / PHP 0MOOE / PHP 4.7MCO / PHP 0

Bangsamoro Women Commission (BWC)

6 detailed source lines

PHP 71,644,105.90

0.09%

PHP 38M PSPHP 30M MOOEPHP 3.3M CO

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

3 lines

General Administrative And Support

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection · FY 2021 · P.175

PHP 27,724,276.60

PS / PHP 11MMOOE / PHP 15MCO / PHP 1.8M

Support To Operations

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection · FY 2021 · P.175

PHP 3,641,884.00

PS / PHP 0MOOE / PHP 3.6MCO / PHP 0

Operations

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection · FY 2021 · P.175

PHP 40,277,945.30

PS / PHP 27MMOOE / PHP 12MCO / PHP 1.5M

Detailed source lines sorted by highest budget.

6 lines

General Management And Supervision

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection · FY 2021 · P.175

PHP 27,724,276.60

PS / PHP 11MMOOE / PHP 15MCO / PHP 1.8M

Program And Policy Development

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection · FY 2021 · P.175

PHP 17,960,300.75

PS / PHP 13MMOOE / PHP 4.1MCO / PHP 467K

Coordination And Public Engagement

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection · FY 2021 · P.175

PHP 17,766,374.95

PS / PHP 11MMOOE / PHP 5.7MCO / PHP 826K

Support To Bangsamoro Program Initiatives

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection · FY 2021 · P.175

PHP 3,641,884.00

PS / PHP 0MOOE / PHP 3.6MCO / PHP 0

Monitoring And Evaluation

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection · FY 2021 · P.175

PHP 3,152,959.60

PS / PHP 2MMOOE / PHP 1.1MCO / PHP 35K

Education, Research And Data Management

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection · FY 2021 · P.175

PHP 1,398,310.00

PS / PHP 0MOOE / PHP 1.3MCO / PHP 133K

Bangsamoro Attorney-General'S Office (BAGO)

7 detailed source lines

PHP 41,086,262.05

0.05%

PHP 25M PSPHP 13M MOOEPHP 2.4M CO

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

3 lines

General Administrative And Support

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 16,637,453.67

PS / PHP 6.4MMOOE / PHP 7.8MCO / PHP 2.4M

Support To Operations

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 6,256,638.08

PS / PHP 4MMOOE / PHP 2.2MCO / PHP 0

Operations

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 18,192,170.30

PS / PHP 15MMOOE / PHP 3.4MCO / PHP 0

Detailed source lines sorted by highest budget.

7 lines

General Management And Supervision

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 16,637,453.67

PS / PHP 6.4MMOOE / PHP 7.8MCO / PHP 2.4M

Shari'Ah Services

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 1,541,000.00

PS / PHP 0MOOE / PHP 1.5MCO / PHP 0

Special Projects

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 474,188.00

PS / PHP 0MOOE / PHP 474KCO / PHP 0

Intergovernmental Relations Body Services

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 469,200.00

PS / PHP 0MOOE / PHP 469KCO / PHP 0

Case Litigation

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 380,000.00

PS / PHP 0MOOE / PHP 380KCO / PHP 0

Legal Representation And Coordination

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 252,600.00

PS / PHP 0MOOE / PHP 253KCO / PHP 0

Legal Research And Interpretation

Governance, Justice, Legal Services · FY 2021 · P.167

PHP 250,000.00

PS / PHP 0MOOE / PHP 250KCO / PHP 0

Office Of The Wali (OWB)

3 detailed source lines

PHP 33,022,030.80

0.04%

PHP 9.5M PSPHP 20M MOOEPHP 3.2M CO

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

1 lines

General Administrative And Support

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2021 · P.159

PHP 33,022,030.80

PS / PHP 9.5MMOOE / PHP 20MCO / PHP 3.2M

Detailed source lines sorted by highest budget.

3 lines

Support To Bangsamoro Government Initiatives

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2021 · P.159

PHP 17,700,053.12

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

Institutional Development

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2021 · P.159

PHP 1,394,930.00

PS / PHP 0MOOE / PHP 1.4MCO / PHP 0

Employees Development And Capacity Building

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2021 · P.159

PHP 1,204,800.00

PS / PHP 0MOOE / PHP 1.2MCO / PHP 0

Section category allocation

By Section Category Allotted Budget

PSMOOECO

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education

1 reporting unit

PHP 23,521,710,468.87

31.1%

PHP 18B PSPHP 4.2B MOOEPHP 829M CO

Offices contributing to this category.

1 offices

Ministry Of Basic, Higher, And Technical Education (MBHTE)

PHP 23,521,710,468.87

PS / PHP 18BMOOE / PHP 4.2BCO / PHP 829M

Program and purpose lines contributing to this category.

31 lines

School-Based Management And Operations

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 19,844,694,802.54

PS / PHP 18BMOOE / PHP 1.7BCO / PHP 100M

Division Of Maguindanao

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 4,690,207,295.20

PS / PHP 4.3BMOOE / PHP 405MCO / PHP 0

Division Of Lanao Del Sur I

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 3,065,999,299.89

PS / PHP 2.8BMOOE / PHP 237MCO / PHP 0

Division Of Sulu

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 2,924,146,507.06

PS / PHP 2.7BMOOE / PHP 233MCO / PHP 0

Division Of Lanao Del Sur Ii

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 2,768,265,402.32

PS / PHP 2.6BMOOE / PHP 213MCO / PHP 0

Division Of Tawi-Tawi

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 1,974,857,115.72

PS / PHP 1.8BMOOE / PHP 159MCO / PHP 0

Cotabato City

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 1,182,024,966.52

PS / PHP 1.1BMOOE / PHP 91MCO / PHP 0

Madaris Education Services

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 1,133,229,200.00

PS / PHP 0MOOE / PHP 1.1BCO / PHP 0

Division Of Basilan

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 1,091,277,913.78

PS / PHP 1BMOOE / PHP 91MCO / PHP 0

Madaris Asatidz Program

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 995,019,200.00

PS / PHP 0MOOE / PHP 995MCO / PHP 0

Division Of Marawi City

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 900,870,369.84

PS / PHP 840MMOOE / PHP 61MCO / PHP 0

Bangsamoro Education Program

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 806,947,889.94

PS / PHP 4.8MMOOE / PHP 421MCO / PHP 381M

63 Barangays

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 620,114,996.25

PS / PHP 557MMOOE / PHP 63MCO / PHP 0

Division Of Lamitan

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 391,195,035.96

PS / PHP 349MMOOE / PHP 42MCO / PHP 0

Higher Education Services

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 340,625,832.29

PS / PHP 174MMOOE / PHP 50MCO / PHP 116M

Tvet Provisions

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 249,159,713.48

PS / PHP 51MMOOE / PHP 177MCO / PHP 21M

Education Response

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 232,000,000.00

PS / PHP 5MMOOE / PHP 127MCO / PHP 100M

Program

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 170,310,000.00

PS / PHP 0MOOE / PHP 170MCO / PHP 0

Madaris Standards And Provisions

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 138,210,000.00

PS / PHP 0MOOE / PHP 138MCO / PHP 0

Lanao Agricultural College (Lac)

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 60,692,127.03

PS / PHP 35MMOOE / PHP 6.4MCO / PHP 19M

Hadji Butu School Of Arts (Hbsat)

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 59,116,843.60

PS / PHP 51MMOOE / PHP 7.9MCO / PHP 233K

Lapak Agricultural School (Lapak)

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 53,886,043.06

PS / PHP 28MMOOE / PHP 6.2MCO / PHP 19M

Regional Madrasah Graduate Academy (Rema)

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 50,711,910.44

PS / PHP 0MOOE / PHP 13MCO / PHP 37M

Management And Supervision Of Field Operations

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 47,473,605.82

PS / PHP 29MMOOE / PHP 18MCO / PHP 0

Balabagan Trade School (Bts)

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 45,511,368.41

PS / PHP 21MMOOE / PHP 5.3MCO / PHP 19M

Bangsamoro School Sports Program Access To Higher And Modern Education Scholarship

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 37,850,000.00

PS / PHP 0MOOE / PHP 27MCO / PHP 11M

Unda Memorial National Agricultural School (Umnas)

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 36,194,832.48

PS / PHP 12MMOOE / PHP 5MCO / PHP 19M

Upi Agricultural College (Lapak)

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 34,512,707.27

PS / PHP 27MMOOE / PHP 6.4MCO / PHP 784K

Management Support To Education Program

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 19,015,770.35

PS / PHP 10MMOOE / PHP 8.9MCO / PHP 0

Tvet Policy And Standards

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 16,001,715.42

PS / PHP 6.5MMOOE / PHP 8.8MCO / PHP 684K

School Head Financial Literacy

Ministry Of Basic, Higher, And Technical Education (MBHTE) · FY 2021 · P.49

PHP 3,735,900.00

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

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

1 reporting unit

PHP 15,793,522,929.66

20.9%

PHP 286M PSPHP 454M MOOEPHP 15B CO

Offices contributing to this category.

1 offices

Ministry Of Public Works (MPW)

PHP 15,793,522,929.66

PS / PHP 286MMOOE / PHP 454MCO / PHP 15B

Program and purpose lines contributing to this category.

10 lines

Operations Road Network And Other Public Infrastructure

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 15,586,689,831.87

PS / PHP 251MMOOE / PHP 311MCO / PHP 15B

Facilities Program

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 15,586,689,831.87

PS / PHP 251MMOOE / PHP 311MCO / PHP 15B

Road Network Development Program

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 11,172,487,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 11B

Flood Management Program

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 1,380,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1.4B

Bridge Program

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 1,327,900,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1.3B

Port Rehabilitation Program

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 563,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 563M

Water Supply Program

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 531,600,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 532M

Project Development And Engineering Services

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 128,955,000.00

PS / PHP 0MOOE / PHP 129MCO / PHP 0

General Management And Supervision

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 74,130,509.62

PS / PHP 31MMOOE / PHP 14MCO / PHP 29M

Other Infrastructure

Ministry Of Public Works (MPW) · FY 2021 · P.71

PHP 30,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 30M

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development

1 reporting unit

PHP 10,292,444,735.25

13.6%

PHP 260M PSPHP 3.3B MOOEPHP 6.7B CO

Offices contributing to this category.

1 offices

Office Of The Chief Minister (OCM)

PHP 10,292,444,735.25

PS / PHP 260MMOOE / PHP 3.3BCO / PHP 6.7B

Program and purpose lines contributing to this category.

15 lines

Operations Ayudang Medikal Mula Sa Bangsamoro Government

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 9,618,653,121.00

PS / PHP 0MOOE / PHP 3BCO / PHP 6.6B

Kapayapaan Sa Pamayanan (Kapyanan)

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 4,987,112,901.80

PS / PHP 0MOOE / PHP 381MCO / PHP 4.6B

(Tabang)

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 1,424,023,965.40

PS / PHP 0MOOE / PHP 1.4BCO / PHP 27M

Support To Local Moral Governance

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 1,415,675,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1.4B

Quick Response Fund (Qrf)

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 1,025,000,000.00

PS / PHP 0MOOE / PHP 825MCO / PHP 200M

Marawi Rehabilitation Program Strengthening Of Barmm Linkages And Networks

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 517,322,748.00

PS / PHP 0MOOE / PHP 117MCO / PHP 401M

Policy Formulation And Development Program

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 350,921,658.33

PS / PHP 150MMOOE / PHP 196MCO / PHP 5.3M

General Management And Supervision

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 258,042,165.01

PS / PHP 89MMOOE / PHP 144MCO / PHP 25M

(Ambag) Tulong Alay Sa Bangsamorong Nangangailangan

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 193,433,029.00

PS / PHP 0MOOE / PHP 193MCO / PHP 531K

Program

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 64,827,790.91

PS / PHP 21MMOOE / PHP 26MCO / PHP 18M

Promulgation Of Religious Edicts

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 18,279,063.20

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

Through Information Services Developmental Research And Impact Assessment On

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 14,246,043.20

PS / PHP 0MOOE / PHP 14MCO / PHP 0

Cultural Advocacies And Promotions

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 8,141,456.80

PS / PHP 0MOOE / PHP 8.1MCO / PHP 0

Barmm Training Programs

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 8,087,456.80

PS / PHP 0MOOE / PHP 8.1MCO / PHP 0

Promotional And Investment Services

Office Of The Chief Minister (OCM) · FY 2021 · P.9

PHP 7,331,456.80

PS / PHP 0MOOE / PHP 7.3MCO / PHP 0

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems

1 reporting unit

PHP 5,120,445,263.26

6.77%

PHP 1.9B PSPHP 1.9B MOOEPHP 1.3B CO

Offices contributing to this category.

1 offices

Ministry Of Health (MOH)

PHP 5,120,445,263.26

PS / PHP 1.9BMOOE / PHP 1.9BCO / PHP 1.3B

Program and purpose lines contributing to this category.

46 lines

Access To Promotive Health Care Service

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 2,707,465,915.65

PS / PHP 400MMOOE / PHP 1.3BCO / PHP 1B

Access To Curative & Rehabilitation Health Service

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 2,175,678,576.06

PS / PHP 1.4BMOOE / PHP 575MCO / PHP 181M

Tiyakap Bangsamoro Kalusugan Program

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 1,103,272,000.00

PS / PHP 0MOOE / PHP 74MCO / PHP 1B

National Immunization Program (Nip)

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 542,257,698.38

PS / PHP 0MOOE / PHP 542MCO / PHP 0

Ipho Maguindanao

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 399,255,375.16

PS / PHP 277MMOOE / PHP 111MCO / PHP 11M

Covid Response

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 379,968,484.00

PS / PHP 0MOOE / PHP 380MCO / PHP 0

Ipho Sulu

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 228,568,558.65

PS / PHP 143MMOOE / PHP 75MCO / PHP 11M

Ipho Tawi-Tawi

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 125,856,950.68

PS / PHP 79MMOOE / PHP 36MCO / PHP 11M

Tamparan District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 117,192,877.76

PS / PHP 86MMOOE / PHP 25MCO / PHP 6M

Ipho Lanao Del Sur

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 114,159,500.20

PS / PHP 84MMOOE / PHP 27MCO / PHP 3M

Cagayan De Tawi-Tawi District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 107,040,531.96

PS / PHP 88MMOOE / PHP 15MCO / PHP 4M

Dr Serapio B Montaner, Al Haj Memorial Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 96,865,086.65

PS / PHP 66MMOOE / PHP 25MCO / PHP 6M

Luuk District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 92,070,514.42

PS / PHP 72MMOOE / PHP 14MCO / PHP 6M

Parang District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 90,884,205.88

PS / PHP 40MMOOE / PHP 15MCO / PHP 36M

Tuan Ligaddung Lipae Memorial Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 86,926,906.44

PS / PHP 68MMOOE / PHP 15MCO / PHP 4M

Buluan District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 82,039,299.47

PS / PHP 46MMOOE / PHP 30MCO / PHP 6M

Parang Iranon District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 74,485,534.52

PS / PHP 64MMOOE / PHP 6.4MCO / PHP 4M

Wao District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 69,097,913.75

PS / PHP 42MMOOE / PHP 21MCO / PHP 6M

Datu Odin Sinsuat District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 61,354,577.23

PS / PHP 38MMOOE / PHP 19MCO / PHP 4M

Datu Blah T Sinsuat District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 54,530,168.06

PS / PHP 28MMOOE / PHP 21MCO / PHP 6M

Siasi District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 50,654,694.30

PS / PHP 30MMOOE / PHP 15MCO / PHP 6M

Family Health Cluster

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 49,396,351.02

PS / PHP 0MOOE / PHP 49MCO / PHP 54K

Pangutaran District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 47,657,297.59

PS / PHP 27MMOOE / PHP 14MCO / PHP 6M

Panamao District Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 46,328,387.20

PS / PHP 25MMOOE / PHP 15MCO / PHP 6M

Balindong Municipal Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 43,565,155.42

PS / PHP 26MMOOE / PHP 14MCO / PHP 4M

Non-Communicable Disease Cluster

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 42,209,053.70

PS / PHP 0MOOE / PHP 42MCO / PHP 0

Infectious Disease Cluster

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 38,605,539.00

PS / PHP 0MOOE / PHP 39MCO / PHP 0

Barangay Health Workers (Bhw) Program

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 38,158,600.00

PS / PHP 0MOOE / PHP 38MCO / PHP 0

Unayan Municipal Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 34,028,454.73

PS / PHP 15MMOOE / PHP 14MCO / PHP 6M

South Upi Municipal Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 32,321,678.35

PS / PHP 14MMOOE / PHP 12MCO / PHP 6M

Languyan Municipal Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 24,842,555.78

PS / PHP 14MMOOE / PHP 6.6MCO / PHP 4M

Tongkil Municipal Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 24,821,868.04

PS / PHP 14MMOOE / PHP 6.7MCO / PHP 4M

Datu Alawadin T Bandon Sr Municipal Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 24,619,111.75

PS / PHP 14MMOOE / PHP 6.5MCO / PHP 4M

Tapul Municipal Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 24,570,982.96

PS / PHP 14MMOOE / PHP 6.7MCO / PHP 4M

Nutrition And Population Program

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 23,045,727.76

PS / PHP 0MOOE / PHP 23MCO / PHP 290K

Health Human Resources Development Bureau (Hrdb)

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 20,531,510.00

PS / PHP 0MOOE / PHP 21MCO / PHP 0

Regional Epidemiology Surveillance Unit (Resu)

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 16,613,826.00

PS / PHP 0MOOE / PHP 16MCO / PHP 246K

Mental Health Program Health Promotion And Public Information Office

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 12,770,340.00

PS / PHP 0MOOE / PHP 13MCO / PHP 0

Sumisip Municipal Hospital

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 12,636,084.22

PS / PHP 4.8MMOOE / PHP 3.8MCO / PHP 4M

Health Information Program (Kmits)

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 11,399,451.00

PS / PHP 0MOOE / PHP 2.9MCO / PHP 8.5M

Marawi City Health Office

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 9,304,304.87

PS / PHP 0MOOE / PHP 6.3MCO / PHP 3M

(Hepo)/Pio)

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 7,842,576.20

PS / PHP 0MOOE / PHP 7.4MCO / PHP 457K

Water And Sanitation Hygiene (Wash)

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 6,418,916.02

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

Health Emergency Management Staff (Hems)

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 6,038,116.00

PS / PHP 0MOOE / PHP 5.8MCO / PHP 270K

Field Health Service Information System (Fhsis)

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 4,472,400.00

PS / PHP 0MOOE / PHP 4.5MCO / PHP 0

Regulation, Licensing And Enforcement Cluster (Rlec)

Ministry Of Health (MOH) · FY 2021 · P.62

PHP 4,192,000.00

PS / PHP 0MOOE / PHP 4.2MCO / PHP 0

Governance, Public Administration, Legislation

1 reporting unit

PHP 3,707,969,000.00

4.90%

PHP 1.3B PSPHP 2.3B MOOEPHP 88M CO

Offices contributing to this category.

1 offices

Bangsamoro Transition Authority (BTA)

PHP 3,707,969,000.00

PS / PHP 1.3BMOOE / PHP 2.3BCO / PHP 88M

Program and purpose lines contributing to this category.

1 lines

Legislation

Bangsamoro Transition Authority (BTA) · FY 2021 · P.6

PHP 2,380,688,831.00

PS / PHP 885MMOOE / PHP 1.4BCO / PHP 50M

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

1 reporting unit

PHP 3,320,606,376.05

4.39%

PHP 233M PSPHP 2.2B MOOEPHP 877M CO

Offices contributing to this category.

1 offices

Ministry Of Social Services And Development (MSSD)

PHP 3,320,606,376.05

PS / PHP 233MMOOE / PHP 2.2BCO / PHP 877M

Program and purpose lines contributing to this category.

8 lines

Emergency Assistance Program

Ministry Of Social Services And Development (MSSD) · FY 2021 · P.20

PHP 2,116,991,880.00

PS / PHP 0MOOE / PHP 1.3BCO / PHP 776M

Family And Community Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2021 · P.20

PHP 490,156,970.34

PS / PHP 157MMOOE / PHP 253MCO / PHP 80M

Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2021 · P.20

PHP 215,460,650.00

PS / PHP 0MOOE / PHP 210MCO / PHP 5.2M

General Management And Supervision

Ministry Of Social Services And Development (MSSD) · FY 2021 · P.20

PHP 184,400,133.85

PS / PHP 48MMOOE / PHP 128MCO / PHP 8.3M

Child And Youth Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2021 · P.20

PHP 129,198,300.00

PS / PHP 0MOOE / PHP 125MCO / PHP 4M

Womens Welfare Program Older Person'S And Person'S With Disablilities

Ministry Of Social Services And Development (MSSD) · FY 2021 · P.20

PHP 105,951,350.00

PS / PHP 0MOOE / PHP 106MCO / PHP 0

And Research, Legal And Formulation Program

Ministry Of Social Services And Development (MSSD) · FY 2021 · P.20

PHP 28,012,199.00

PS / PHP 0MOOE / PHP 28MCO / PHP 0

Support To Bangsamoro Program Initiatives

Ministry Of Social Services And Development (MSSD) · FY 2021 · P.20

PHP 19,149,150.00

PS / PHP 0MOOE / PHP 19MCO / PHP 0

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

1 reporting unit

PHP 1,530,859,966.65

2.02%

PHP 620M PSPHP 843M MOOEPHP 67M CO

Offices contributing to this category.

1 offices

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

PHP 1,530,859,966.65

PS / PHP 620MMOOE / PHP 843MCO / PHP 67M

Program and purpose lines contributing to this category.

7 lines

Technical Advisory And Support Service Program

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2021 · P.145

PHP 686,919,615.50

PS / PHP 0MOOE / PHP 665MCO / PHP 22M

General Operations

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2021 · P.145

PHP 566,934,460.13

PS / PHP 557MMOOE / PHP 5MCO / PHP 5.3M

General Management And Supervision

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2021 · P.145

PHP 140,314,359.01

PS / PHP 27MMOOE / PHP 111MCO / PHP 1.6M

Support To Bangsamoro Program Initiatives

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2021 · P.145

PHP 77,028,724.01

PS / PHP 36MMOOE / PHP 41MCO / PHP 0

Machinery, Equipment, And Infrastructure Facilities Provision Of Legal Assistance To Farmers And

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2021 · P.145

PHP 46,293,711.00

PS / PHP 0MOOE / PHP 7.7MCO / PHP 39M

Support To Agri-Fishery Marketing Enterprise

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2021 · P.145

PHP 10,000,000.00

PS / PHP 0MOOE / PHP 10MCO / PHP 0

Fisherfolk

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR) · FY 2021 · P.145

PHP 3,369,097.00

PS / PHP 0MOOE / PHP 3.4MCO / PHP 0

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

1 reporting unit

PHP 1,055,588,519.60

1.40%

PHP 260M PSPHP 695M MOOEPHP 101M CO

Offices contributing to this category.

1 offices

Ministry Of Interior And Local Government (MILG)

PHP 1,055,588,519.60

PS / PHP 260MMOOE / PHP 695MCO / PHP 101M

Program and purpose lines contributing to this category.

4 lines

Interior Affairs Services

Ministry Of Interior And Local Government (MILG) · FY 2021 · P.125

PHP 501,466,674.19

PS / PHP 8.4MMOOE / PHP 469MCO / PHP 24M

Field Operation Services

Ministry Of Interior And Local Government (MILG) · FY 2021 · P.125

PHP 293,237,241.06

PS / PHP 194MMOOE / PHP 53MCO / PHP 47M

Operation Management Services

Ministry Of Interior And Local Government (MILG) · FY 2021 · P.125

PHP 137,218,345.80

PS / PHP 19MMOOE / PHP 93MCO / PHP 25M

General Management And Supervision

Ministry Of Interior And Local Government (MILG) · FY 2021 · P.125

PHP 84,443,734.93

PS / PHP 9.2MMOOE / PHP 70MCO / PHP 5.4M

Housing, Human Settlements, Urban Development

1 reporting unit

PHP 811,012,237.93

1.07%

PHP 32M PSPHP 69M MOOEPHP 709M CO

Offices contributing to this category.

1 offices

Ministry Of Human Settlements And Development (MHSD)

PHP 811,012,237.93

PS / PHP 32MMOOE / PHP 69MCO / PHP 709M

Program and purpose lines contributing to this category.

4 lines

Human Settlement Development Project

Ministry Of Human Settlements And Development (MHSD) · FY 2021 · P.135

PHP 739,923,384.61

PS / PHP 12MMOOE / PHP 21MCO / PHP 706M

General Management And Supervision

Ministry Of Human Settlements And Development (MHSD) · FY 2021 · P.135

PHP 56,351,603.32

PS / PHP 20MMOOE / PHP 33MCO / PHP 2.7M

Housing Regulation And Land Use Program Other Regulatory Services

Ministry Of Human Settlements And Development (MHSD) · FY 2021 · P.135

PHP 8,183,250.00

PS / PHP 0MOOE / PHP 8.2MCO / PHP 0

Support To Bangsamoro Program Initiatives

Ministry Of Human Settlements And Development (MHSD) · FY 2021 · P.135

PHP 3,694,000.00

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

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation

1 reporting unit

PHP 623,200,803.21

0.82%

PHP 140M PSPHP 141M MOOEPHP 342M CO

Offices contributing to this category.

1 offices

Ministry Of Transportation And Communication (MOTC)

PHP 623,200,803.21

PS / PHP 140MMOOE / PHP 141MCO / PHP 342M

Program and purpose lines contributing to this category.

10 lines

Digitization Program

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 313,050,900.00

PS / PHP 0MOOE / PHP 0CO / PHP 313M

General Management And Supervision

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 134,162,376.11

PS / PHP 26MMOOE / PHP 87MCO / PHP 21M

Regional Telecommunications Services

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 22,708,664.82

PS / PHP 14MMOOE / PHP 4.7MCO / PHP 3.5M

Land Transportation Services

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 22,328,920.02

PS / PHP 17MMOOE / PHP 5.1MCO / PHP 0

Information And Communication Technology Services

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 22,280,039.73

PS / PHP 12MMOOE / PHP 5.6MCO / PHP 4.5M

Regional Ports Management Services

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 18,889,474.98

PS / PHP 13MMOOE / PHP 6MCO / PHP 0

Maritime Industry Services

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 16,817,552.77

PS / PHP 11MMOOE / PHP 6MCO / PHP 0

Land Transport Franchising And Regulation Services

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 15,870,921.63

PS / PHP 13MMOOE / PHP 3.1MCO / PHP 0

Civil Aviation Services

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 13,461,434.12

PS / PHP 10MMOOE / PHP 3.2MCO / PHP 0

Civil Aeronautics Services

Ministry Of Transportation And Communication (MOTC) · FY 2021 · P.40

PHP 10,669,178.03

PS / PHP 7.4MMOOE / PHP 3.3MCO / PHP 0

Environment, Natural Resources, Energy, Climate Resilience

1 reporting unit

PHP 553,798,941.86

0.73%

PHP 352M PSPHP 171M MOOEPHP 31M CO

Offices contributing to this category.

1 offices

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

PHP 553,798,941.86

PS / PHP 352MMOOE / PHP 171MCO / PHP 31M

Program and purpose lines contributing to this category.

11 lines

General Operations Natural Resources Enforcement And Regulatory

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 317,919,933.76

PS / PHP 314MMOOE / PHP 4MCO / PHP 0

General Management And Supervision

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 121,354,306.65

PS / PHP 27MMOOE / PHP 73MCO / PHP 21M

Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 52,797,500.00

PS / PHP 0MOOE / PHP 53MCO / PHP 0

Support To Bangsamoro Program Initiatives

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 21,297,893.75

PS / PHP 10MMOOE / PHP 11MCO / PHP 0

Program Natural Resources Conservation And Development

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 11,730,507.70

PS / PHP 0MOOE / PHP 6.3MCO / PHP 5.5M

Energy Development Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 9,679,000.00

PS / PHP 0MOOE / PHP 9.7MCO / PHP 0

Geological Risk Reduction And Resiliency Program Environmental Regulations And Pollution Control

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 8,492,400.00

PS / PHP 0MOOE / PHP 3.5MCO / PHP 5M

Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 3,765,400.00

PS / PHP 0MOOE / PHP 3.8MCO / PHP 0

Environment Assessment And Protection Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 3,694,000.00

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

Program

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 1,649,000.00

PS / PHP 0MOOE / PHP 1.6MCO / PHP 0

Mineral Resources Regulatory Program Mineral Resources And Geosciences Development

Ministry Of Environment, Natural Resources, And Energy (MENRE) · FY 2021 · P.130

PHP 1,419,000.00

PS / PHP 0MOOE / PHP 1.4MCO / PHP 0

Governance, Finance, Budget Management, Public Financial Management

1 reporting unit

PHP 389,622,624.49

0.52%

PHP 171M PSPHP 161M MOOEPHP 57M CO

Offices contributing to this category.

1 offices

Ministry Of Finance And Budget And Management (MFBM)

PHP 389,622,624.49

PS / PHP 171MMOOE / PHP 161MCO / PHP 57M

Program and purpose lines contributing to this category.

12 lines

General Management And Supervision

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 110,427,025.30

PS / PHP 33MMOOE / PHP 66MCO / PHP 11M

Program

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 74,679,082.85

PS / PHP 22MMOOE / PHP 16MCO / PHP 37M

Program

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 61,150,614.17

PS / PHP 42MMOOE / PHP 17MCO / PHP 1.8M

Financial Sector And Fiscal Policy Program Public Sector Financial Resources Management

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 41,546,900.35

PS / PHP 28MMOOE / PHP 12MCO / PHP 1.3M

Fiscal Discipline And Transparency Program Local Expenditure Management And Policy Development

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 19,156,315.12

PS / PHP 13MMOOE / PHP 5.5MCO / PHP 995K

Internal Audit And Management

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 18,572,933.25

PS / PHP 11MMOOE / PHP 7.3MCO / PHP 390K

Organization And System Improvement Program Budget Operations And Performance Management

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 16,312,187.69

PS / PHP 6.5MMOOE / PHP 7.7MCO / PHP 2.2M

Budget Capacity Training Services

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 15,202,984.23

PS / PHP 2.4MMOOE / PHP 12MCO / PHP 821K

Administration Of Personnel Benefits

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 11,199,244.45

PS / PHP 3.1MMOOE / PHP 8MCO / PHP 168K

Information And Communications Management Services

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 9,981,692.37

PS / PHP 3.2MMOOE / PHP 5.7MCO / PHP 1.1M

Legal Services

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 7,380,165.27

PS / PHP 5.4MMOOE / PHP 1.7MCO / PHP 263K

Program

Ministry Of Finance And Budget And Management (MFBM) · FY 2021 · P.14

PHP 4,013,479.44

PS / PHP 1.7MMOOE / PHP 2.1MCO / PHP 212K

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

1 reporting unit

PHP 323,537,406.68

0.43%

PHP 147M PSPHP 164M MOOEPHP 13M CO

Offices contributing to this category.

1 offices

Ministry Of Trade, Investments, And Tourism (MTIT)

PHP 323,537,406.68

PS / PHP 147MMOOE / PHP 164MCO / PHP 13M

Program and purpose lines contributing to this category.

12 lines

General Management And Supervision

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 133,333,956.31

PS / PHP 60MMOOE / PHP 66MCO / PHP 6.8M

Promotion And Development Of Trade And Industry

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 67,935,138.99

PS / PHP 37MMOOE / PHP 24MCO / PHP 6.5M

Promotion And Development Of Tourism Registration Of Investments And Supervision Of

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 34,227,068.21

PS / PHP 14MMOOE / PHP 21MCO / PHP 0

Cooperatives

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 24,285,719.46

PS / PHP 13MMOOE / PHP 11MCO / PHP 0

Planning And Policy Formulation

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 16,682,775.65

PS / PHP 14MMOOE / PHP 3.1MCO / PHP 0

Support To Provincial Operations

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 12,127,168.00

PS / PHP 0MOOE / PHP 12MCO / PHP 0

Registered Investments Promotion, Development And Regulation Of

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 11,470,805.96

PS / PHP 7.3MMOOE / PHP 4.2MCO / PHP 0

Freeport Ecozone Services

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 7,147,038.10

PS / PHP 2MMOOE / PHP 5.2MCO / PHP 0

Human Resource Management And Development Services

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 6,936,436.00

PS / PHP 0MOOE / PHP 6.9MCO / PHP 0

Ecozone Development

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 4,692,000.00

PS / PHP 0MOOE / PHP 4.7MCO / PHP 0

Financial Management Services

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 2,536,800.00

PS / PHP 0MOOE / PHP 2.5MCO / PHP 0

Management Information System

Ministry Of Trade, Investments, And Tourism (MTIT) · FY 2021 · P.25

PHP 2,162,500.00

PS / PHP 0MOOE / PHP 2.2MCO / PHP 0

Livelihood, Labor, Employment, Workforce Development, Labor Standards

1 reporting unit

PHP 274,104,652.74

0.36%

PHP 71M PSPHP 170M MOOEPHP 33M CO

Offices contributing to this category.

1 offices

Ministry Of Labor And Employment (MOLE)

PHP 274,104,652.74

PS / PHP 71MMOOE / PHP 170MCO / PHP 33M

Program and purpose lines contributing to this category.

6 lines

General Management And Supervision

Ministry Of Labor And Employment (MOLE) · FY 2021 · P.30

PHP 85,371,452.54

PS / PHP 29MMOOE / PHP 41MCO / PHP 15M

Employment Promotion And Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2021 · P.30

PHP 74,591,217.02

PS / PHP 12MMOOE / PHP 44MCO / PHP 18M

Overseas Workers' Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2021 · P.30

PHP 66,239,134.98

PS / PHP 12MMOOE / PHP 55MCO / PHP 0

Labor Education And Workers' Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2021 · P.30

PHP 32,648,272.75

PS / PHP 9.3MMOOE / PHP 23MCO / PHP 0

Wages And Productivity

Ministry Of Labor And Employment (MOLE) · FY 2021 · P.30

PHP 5,410,753.79

PS / PHP 3.7MMOOE / PHP 1.7MCO / PHP 0

Labor Standards Program

Ministry Of Labor And Employment (MOLE) · FY 2021 · P.30

PHP 5,160,389.38

PS / PHP 3.2MMOOE / PHP 1.9MCO / PHP 0

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development

1 reporting unit

PHP 197,227,565.61

0.26%

PHP 42M PSPHP 96M MOOEPHP 59M CO

Offices contributing to this category.

1 offices

Ministry Of Science And Technology (MOST)

PHP 197,227,565.61

PS / PHP 42MMOOE / PHP 96MCO / PHP 59M

Program and purpose lines contributing to this category.

8 lines

General Management And Supervision

Ministry Of Science And Technology (MOST) · FY 2021 · P.139

PHP 36,907,245.90

PS / PHP 15MMOOE / PHP 18MCO / PHP 4.4M

Science Education, Scholarship & Grants

Ministry Of Science And Technology (MOST) · FY 2021 · P.139

PHP 35,296,350.00

PS / PHP 0MOOE / PHP 30MCO / PHP 5.7M

Science And Technology Services

Ministry Of Science And Technology (MOST) · FY 2021 · P.139

PHP 33,174,100.00

PS / PHP 0MOOE / PHP 13MCO / PHP 20M

Research And Development

Ministry Of Science And Technology (MOST) · FY 2021 · P.139

PHP 27,579,446.00

PS / PHP 0MOOE / PHP 16MCO / PHP 12M

Regional Standard Halal Testing Laboratory

Ministry Of Science And Technology (MOST) · FY 2021 · P.139

PHP 23,504,725.40

PS / PHP 0MOOE / PHP 7.6MCO / PHP 16M

Human Resource Management And Development

Ministry Of Science And Technology (MOST) · FY 2021 · P.139

PHP 10,261,283.80

PS / PHP 1.1MMOOE / PHP 9.2MCO / PHP 0

Support To Bangsamoro Program Initiatives

Ministry Of Science And Technology (MOST) · FY 2021 · P.139

PHP 6,726,809.33

PS / PHP 3.9MMOOE / PHP 2.8MCO / PHP 0

Management Information System

Ministry Of Science And Technology (MOST) · FY 2021 · P.139

PHP 2,751,782.70

PS / PHP 1.1MMOOE / PHP 1MCO / PHP 588K

Peace and Security, Public Order, Safety, Conflict Prevention

1 reporting unit

PHP 108,821,965.09

0.14%

PHP 35M PSPHP 71M MOOEPHP 2.5M CO

Offices contributing to this category.

1 offices

Ministry Of Public Order And Safety (MPOS)

PHP 108,821,965.09

PS / PHP 35MMOOE / PHP 71MCO / PHP 2.5M

Program and purpose lines contributing to this category.

3 lines

General Management And Supervision

Ministry Of Public Order And Safety (MPOS) · FY 2021 · P.154

PHP 43,740,600.58

PS / PHP 11MMOOE / PHP 32MCO / PHP 315K

Rido Settlement

Ministry Of Public Order And Safety (MPOS) · FY 2021 · P.154

PHP 14,520,000.00

PS / PHP 0MOOE / PHP 15MCO / PHP 0

Support To Bangsamoro Program Initiatives

Ministry Of Public Order And Safety (MPOS) · FY 2021 · P.154

PHP 11,241,323.83

PS / PHP 9.9MMOOE / PHP 1.2MCO / PHP 180K

Indigenous Peoples, Ancestral Domains, Culture

1 reporting unit

PHP 105,244,913.04

0.14%

PHP 31M PSPHP 71M MOOEPHP 2.9M CO

Offices contributing to this category.

1 offices

Ministry Of Indigenous Peoples' Affairs (MIPA)

PHP 105,244,913.04

PS / PHP 31MMOOE / PHP 71MCO / PHP 2.9M

Program and purpose lines contributing to this category.

9 lines

General Management And Supervision

Ministry Of Indigenous Peoples' Affairs (MIPA) · FY 2021 · P.57

PHP 51,845,959.68

PS / PHP 17MMOOE / PHP 32MCO / PHP 2.9M

Support To Bangsamoro Program Initiatives

Ministry Of Indigenous Peoples' Affairs (MIPA) · FY 2021 · P.57

PHP 10,061,174.73

PS / PHP 6.2MMOOE / PHP 3.8MCO / PHP 0

Land Tenure Security And Ancestral Domain

Ministry Of Indigenous Peoples' Affairs (MIPA) · FY 2021 · P.57

PHP 7,644,000.00

PS / PHP 0MOOE / PHP 7.6MCO / PHP 74K

Socio-Economic Assistance Initiatives

Ministry Of Indigenous Peoples' Affairs (MIPA) · FY 2021 · P.57

PHP 7,052,000.00

PS / PHP 0MOOE / PHP 7.1MCO / PHP 0

Livelihood And Cooperative Development Program

Ministry Of Indigenous Peoples' Affairs (MIPA) · FY 2021 · P.57

PHP 6,132,000.00

PS / PHP 0MOOE / PHP 6.1MCO / PHP 0

Conflict Management And Legal Mechanism Program

Ministry Of Indigenous Peoples' Affairs (MIPA) · FY 2021 · P.57

PHP 5,514,800.00

PS / PHP 0MOOE / PHP 5.5MCO / PHP 0

Promotion Of Indigenous People'S Customs And Affairs Indigenous People'S Development Initiatives

Ministry Of Indigenous Peoples' Affairs (MIPA) · FY 2021 · P.57

PHP 3,289,400.00

PS / PHP 0MOOE / PHP 3.3MCO / PHP 0

Medical Assistance Initiatives

Ministry Of Indigenous Peoples' Affairs (MIPA) · FY 2021 · P.57

PHP 2,895,200.00

PS / PHP 0MOOE / PHP 2.9MCO / PHP 0

Disaster Resilience Development

Ministry Of Indigenous Peoples' Affairs (MIPA) · FY 2021 · P.57

PHP 2,805,000.00

PS / PHP 0MOOE / PHP 2.8MCO / PHP 0

Peace and Security, Justice, Human Rights

1 reporting unit

PHP 97,456,528.90

0.13%

PHP 58M PSPHP 37M MOOEPHP 3.2M CO

Offices contributing to this category.

1 offices

Bangsamoro Human Rights Commission (BHRC)

PHP 97,456,528.90

PS / PHP 58MMOOE / PHP 37MCO / PHP 3.2M

Program and purpose lines contributing to this category.

6 lines

General Management And Supervision

Bangsamoro Human Rights Commission (BHRC) · FY 2021 · P.171

PHP 44,112,185.62

PS / PHP 20MMOOE / PHP 21MCO / PHP 3.2M

Human Rights Protection, Promotion And Fulfillment

Bangsamoro Human Rights Commission (BHRC) · FY 2021 · P.171

PHP 26,455,146.54

PS / PHP 26MMOOE / PHP 0CO / PHP 0

Support To Bangsamoro Program Initiatives

Bangsamoro Human Rights Commission (BHRC) · FY 2021 · P.171

PHP 15,012,724.74

PS / PHP 11MMOOE / PHP 3.7MCO / PHP 0

Human Rights Protection

Bangsamoro Human Rights Commission (BHRC) · FY 2021 · P.171

PHP 6,222,500.00

PS / PHP 0MOOE / PHP 6.2MCO / PHP 0

Human Rights Promotion

Bangsamoro Human Rights Commission (BHRC) · FY 2021 · P.171

PHP 4,446,240.00

PS / PHP 0MOOE / PHP 4.4MCO / PHP 0

Human Rights Fulfillment

Bangsamoro Human Rights Commission (BHRC) · FY 2021 · P.171

PHP 1,207,732.00

PS / PHP 0MOOE / PHP 1.2MCO / PHP 0

Governance, Planning, Development, Data & Analytics, Digitalization, ICT

1 reporting unit

PHP 85,087,444.30

0.11%

PHP 46M PSPHP 35M MOOEPHP 4.6M CO

Offices contributing to this category.

1 offices

Bangsamoro Planning And Development Authority (BPDA)

PHP 85,087,444.30

PS / PHP 46MMOOE / PHP 35MCO / PHP 4.6M

Program and purpose lines contributing to this category.

6 lines

General Management And Supervision

Bangsamoro Planning And Development Authority (BPDA) · FY 2021 · P.162

PHP 25,827,157.86

PS / PHP 6.4MMOOE / PHP 18MCO / PHP 1.3M

Planning And Development

Bangsamoro Planning And Development Authority (BPDA) · FY 2021 · P.162

PHP 15,776,474.29

PS / PHP 14MMOOE / PHP 2MCO / PHP 0

Monitoring And Evaluation (M&E)

Bangsamoro Planning And Development Authority (BPDA) · FY 2021 · P.162

PHP 13,025,696.36

PS / PHP 6.7MMOOE / PHP 3MCO / PHP 3.4M

Socio-Economic Policy And Planning

Bangsamoro Planning And Development Authority (BPDA) · FY 2021 · P.162

PHP 12,994,389.63

PS / PHP 7MMOOE / PHP 6MCO / PHP 0

Human Capacity And Learning Development Programs

Bangsamoro Planning And Development Authority (BPDA) · FY 2021 · P.162

PHP 10,905,456.28

PS / PHP 6.4MMOOE / PHP 4.5MCO / PHP 0

Research Development And Information Technology

Bangsamoro Planning And Development Authority (BPDA) · FY 2021 · P.162

PHP 6,558,269.88

PS / PHP 5.7MMOOE / PHP 853KCO / PHP 0

Education, Youth, Youth Development

1 reporting unit

PHP 76,750,009.35

0.10%

PHP 40M PSPHP 33M MOOEPHP 3.4M CO

Offices contributing to this category.

1 offices

Bangsamoro Youth Commission (BYC)

PHP 76,750,009.35

PS / PHP 40MMOOE / PHP 33MCO / PHP 3.4M

Program and purpose lines contributing to this category.

3 lines

General Management And Supervision

Bangsamoro Youth Commission (BYC) · FY 2021 · P.181

PHP 51,953,179.75

PS / PHP 34MMOOE / PHP 17MCO / PHP 1.6M

Youth Empowerment Program

Bangsamoro Youth Commission (BYC) · FY 2021 · P.181

PHP 5,732,850.00

PS / PHP 0MOOE / PHP 5.7MCO / PHP 0

Youth Participation And Development

Bangsamoro Youth Commission (BYC) · FY 2021 · P.181

PHP 4,650,850.00

PS / PHP 0MOOE / PHP 4.7MCO / PHP 0

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection

1 reporting unit

PHP 71,644,105.90

0.09%

PHP 38M PSPHP 30M MOOEPHP 3.3M CO

Offices contributing to this category.

1 offices

Bangsamoro Women Commission (BWC)

PHP 71,644,105.90

PS / PHP 38MMOOE / PHP 30MCO / PHP 3.3M

Program and purpose lines contributing to this category.

6 lines

General Management And Supervision

Bangsamoro Women Commission (BWC) · FY 2021 · P.175

PHP 27,724,276.60

PS / PHP 11MMOOE / PHP 15MCO / PHP 1.8M

Program And Policy Development

Bangsamoro Women Commission (BWC) · FY 2021 · P.175

PHP 17,960,300.75

PS / PHP 13MMOOE / PHP 4.1MCO / PHP 467K

Coordination And Public Engagement

Bangsamoro Women Commission (BWC) · FY 2021 · P.175

PHP 17,766,374.95

PS / PHP 11MMOOE / PHP 5.7MCO / PHP 826K

Support To Bangsamoro Program Initiatives

Bangsamoro Women Commission (BWC) · FY 2021 · P.175

PHP 3,641,884.00

PS / PHP 0MOOE / PHP 3.6MCO / PHP 0

Monitoring And Evaluation

Bangsamoro Women Commission (BWC) · FY 2021 · P.175

PHP 3,152,959.60

PS / PHP 2MMOOE / PHP 1.1MCO / PHP 35K

Education, Research And Data Management

Bangsamoro Women Commission (BWC) · FY 2021 · P.175

PHP 1,398,310.00

PS / PHP 0MOOE / PHP 1.3MCO / PHP 133K

Governance, Justice, Legal Services

1 reporting unit

PHP 41,086,262.05

0.05%

PHP 25M PSPHP 13M MOOEPHP 2.4M CO

Offices contributing to this category.

1 offices

Bangsamoro Attorney-General'S Office (BAGO)

PHP 41,086,262.05

PS / PHP 25MMOOE / PHP 13MCO / PHP 2.4M

Program and purpose lines contributing to this category.

7 lines

General Management And Supervision

Bangsamoro Attorney-General'S Office (BAGO) · FY 2021 · P.167

PHP 16,637,453.67

PS / PHP 6.4MMOOE / PHP 7.8MCO / PHP 2.4M

Shari'Ah Services

Bangsamoro Attorney-General'S Office (BAGO) · FY 2021 · P.167

PHP 1,541,000.00

PS / PHP 0MOOE / PHP 1.5MCO / PHP 0

Special Projects

Bangsamoro Attorney-General'S Office (BAGO) · FY 2021 · P.167

PHP 474,188.00

PS / PHP 0MOOE / PHP 474KCO / PHP 0

Intergovernmental Relations Body Services

Bangsamoro Attorney-General'S Office (BAGO) · FY 2021 · P.167

PHP 469,200.00

PS / PHP 0MOOE / PHP 469KCO / PHP 0

Case Litigation

Bangsamoro Attorney-General'S Office (BAGO) · FY 2021 · P.167

PHP 380,000.00

PS / PHP 0MOOE / PHP 380KCO / PHP 0

Legal Representation And Coordination

Bangsamoro Attorney-General'S Office (BAGO) · FY 2021 · P.167

PHP 252,600.00

PS / PHP 0MOOE / PHP 253KCO / PHP 0

Legal Research And Interpretation

Bangsamoro Attorney-General'S Office (BAGO) · FY 2021 · P.167

PHP 250,000.00

PS / PHP 0MOOE / PHP 250KCO / PHP 0

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership

1 reporting unit

PHP 33,022,030.80

0.04%

PHP 9.5M PSPHP 20M MOOEPHP 3.2M CO

Offices contributing to this category.

1 offices

Office Of The Wali (OWB)

PHP 33,022,030.80

PS / PHP 9.5MMOOE / PHP 20MCO / PHP 3.2M

Program and purpose lines contributing to this category.

3 lines

Support To Bangsamoro Government Initiatives

Office Of The Wali (OWB) · FY 2021 · P.159

PHP 17,700,053.12

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

Institutional Development

Office Of The Wali (OWB) · FY 2021 · P.159

PHP 1,394,930.00

PS / PHP 0MOOE / PHP 1.4MCO / PHP 0

Employees Development And Capacity Building

Office Of The Wali (OWB) · FY 2021 · P.159

PHP 1,204,800.00

PS / PHP 0MOOE / PHP 1.2MCO / PHP 0