BetterBARMM

79.86B GAAB

Total appropriation

PHP 79.9B

GAAB FY 2022

Agencies

28

Reporting units

Programs

251

FPAP lines

Section categories

28

Official section/category groups

PS

PHP 26.4B

Salaries, wages, and benefits

MOOE

PHP 17.9B

Maintenance, operations, grants, and services

CO

PHP 22.6B

Infrastructure, equipment, and long-lived assets

Office allocation

By Office Allotted Budget

PSMOOECO

Ministry Of Basic, Higher And Technical Education (MBHTE)

34 detailed source lines

PHP 24,712,744,096.16

30.9%

PHP 20B PSPHP 4.3B MOOEPHP 816M CO

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

3 lines

General Administration And Support

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 532,670,122.93

PS / PHP 125MMOOE / PHP 407MCO / PHP 1.2M

Support To Operations

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 169,281,243.04

PS / PHP 40MMOOE / PHP 33MCO / PHP 96M

Operations

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 24,010,792,730.19

PS / PHP 19BMOOE / PHP 3.9BCO / PHP 719M

Detailed source lines sorted by highest budget.

34 lines

School-Based Management And

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 21,245,752,023.40

PS / PHP 19BMOOE / PHP 1.9BCO / PHP 303M

Division Of Maguindanao

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 4,929,468,720.16

PS / PHP 4.5BMOOE / PHP 392MCO / PHP 0

Division Of Lanao Del Sur I

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 3,216,335,733.60

PS / PHP 3BMOOE / PHP 229MCO / PHP 0

Division Of Sulu

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 3,136,243,891.24

PS / PHP 2.9BMOOE / PHP 278MCO / PHP 0

Division Of Lanao Del Sur Ii

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 2,901,812,543.48

PS / PHP 2.7BMOOE / PHP 203MCO / PHP 0

Division Of Tawi-Tawi

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 2,079,603,777.20

PS / PHP 1.9BMOOE / PHP 148MCO / PHP 0

Division Of Cotabato City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 1,239,265,254.48

PS / PHP 1.1BMOOE / PHP 98MCO / PHP 0

Madaris Education Services

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 1,149,238,038.04

PS / PHP 2.1MMOOE / PHP 1.1BCO / PHP 600K

Operations Division Of Basilan

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 1,141,946,654.80

PS / PHP 1.1BMOOE / PHP 83MCO / PHP 0

Madaris Asatidz Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 999,280,748.04

PS / PHP 2.1MMOOE / PHP 997MCO / PHP 0

Division Of Marawi City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 937,496,385.08

PS / PHP 884MMOOE / PHP 54MCO / PHP 0

Bangsamoro Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 779,086,771.60

PS / PHP 5.1MMOOE / PHP 393MCO / PHP 381M

Division Of Special Geographic Area

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 700,858,414.48

PS / PHP 620MMOOE / PHP 81MCO / PHP 0

Division Of Lamitan City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 408,043,207.68

PS / PHP 369MMOOE / PHP 39MCO / PHP 0

Education Response

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 347,120,941.20

PS / PHP 5MMOOE / PHP 242MCO / PHP 100M

Tvet Provisions

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 261,533,544.50

PS / PHP 63MMOOE / PHP 168MCO / PHP 31M

Higher Education Services

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 238,082,458.25

PS / PHP 184MMOOE / PHP 52MCO / PHP 3M

Access To Higher And Modern Education Scholarship Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 213,465,000.00

PS / PHP 0MOOE / PHP 213MCO / PHP 0

School Building Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 203,456,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 203M

Madaris Standards And Provisions

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 149,957,290.00

PS / PHP 0MOOE / PHP 149MCO / PHP 600K

Hadji Butu School Of Arts And Trades (Hbsat)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 61,824,685.60

PS / PHP 54MMOOE / PHP 7.9MCO / PHP 315K

Lanao Agricultural College (Lac)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 43,295,758.00

PS / PHP 37MMOOE / PHP 6.1MCO / PHP 281K

Inclusive Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 40,568,960.00

PS / PHP 0MOOE / PHP 41MCO / PHP 0

Lapak Agricultural School (Lapak)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 35,846,889.68

PS / PHP 30MMOOE / PHP 6.1MCO / PHP 0

Upi Agricultural College (Uas)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 35,263,371.37

PS / PHP 29MMOOE / PHP 6.5MCO / PHP 0

Management And Supervision Of Field

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 31,353,880.00

PS / PHP 30MMOOE / PHP 1.3MCO / PHP 0

Balabagan Trade School (Bts)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 27,587,883.52

PS / PHP 22MMOOE / PHP 5.2MCO / PHP 281K

Bangsamoro School Sports Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 21,471,200.00

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

Operations Management Support To Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 17,910,251.92

PS / PHP 8.6MMOOE / PHP 9.3MCO / PHP 0

Unda Memorial National Agricultural School (Umnas)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 17,584,778.08

PS / PHP 12MMOOE / PHP 4.8MCO / PHP 284K

Regional Madrasah Graduate Academy (Rema)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 16,679,092.00

PS / PHP 0MOOE / PHP 15MCO / PHP 1.8M

Tvet Policy And Standards

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 7,224,702.48

PS / PHP 6.8MMOOE / PHP 457KCO / PHP 0

Curriculum, Learning Delivery And Assessment

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 5,105,900.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 0

School Head Financial Literacy

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2022 · P.48

PHP 4,100,500.00

PS / PHP 0MOOE / PHP 4.1MCO / PHP 0

Ministry Of Public Works (MPW)

8 detailed source lines

PHP 16,379,335,557.39

20.5%

PHP 325M PSPHP 433M MOOEPHP 16B CO

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

3 lines

General Administration And Support

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 115,672,503.84

PS / PHP 38MMOOE / PHP 70MCO / PHP 7.8M

Support To Operations

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 161,298,811.92

PS / PHP 3.8MMOOE / PHP 157MCO / PHP 0

Operations

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 16,102,364,241.63

PS / PHP 283MMOOE / PHP 205MCO / PHP 16B

Detailed source lines sorted by highest budget.

8 lines

Road Network And Other Public Infrastructure Facilities Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 15,819,322,482.59

PS / PHP 0MOOE / PHP 205MCO / PHP 16B

Road Network Development Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 11,282,920,000.00

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

Flood Management Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 1,974,250,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 2B

Bridge Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 928,270,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 928M

Water Supply Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 732,560,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 733M

Port Rehabilitation Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 630,800,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 631M

General Management And Supervision

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 77,703,587.84

PS / PHP 0MOOE / PHP 70MCO / PHP 7.8M

Other Infrastructure Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2022 · P.72

PHP 10,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 10M

Office Of The Chief Minister (OCM)

12 detailed source lines

PHP 8,082,220,607.92

10.1%

PHP 342M PSPHP 3.1B MOOEPHP 4.6B CO

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

3 lines

General Administration And Support

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2022 · P.9

PHP 616,590,266.79

PS / PHP 257MMOOE / PHP 338MCO / PHP 21M

Support To Operations

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2022 · P.9

PHP 45,921,761.60

PS / PHP 21MMOOE / PHP 24MCO / PHP 625K

Operations

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2022 · P.9

PHP 7,419,708,579.53

PS / PHP 63MMOOE / PHP 2.8BCO / PHP 4.6B

Detailed source lines sorted by highest budget.

12 lines

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 2022 · P.9

PHP 2,497,187,468.80

PS / PHP 0MOOE / PHP 180MCO / PHP 2.3B

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 2022 · P.9

PHP 1,539,838,134.25

PS / PHP 0MOOE / PHP 68MCO / PHP 1.5B

Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2022 · P.9

PHP 1,442,204,822.40

PS / PHP 0MOOE / PHP 1.4BCO / PHP 79M

Quick Response Fund

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2022 · P.9

PHP 1,098,000,000.00

PS / PHP 0MOOE / PHP 810MCO / PHP 288M

Marawi Rehabilitation Program

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2022 · P.9

PHP 518,151,342.00

PS / PHP 0MOOE / PHP 103MCO / PHP 415M

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 2022 · P.9

PHP 383,097,084.68

PS / PHP 160MMOOE / PHP 221MCO / PHP 1.9M

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 2022 · P.9

PHP 233,493,182.11

PS / PHP 97MMOOE / PHP 117MCO / PHP 20M

Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2022 · P.9

PHP 207,302,662.00

PS / PHP 0MOOE / PHP 207MCO / PHP 135K

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 2022 · P.9

PHP 51,762,257.80

PS / PHP 27MMOOE / PHP 18MCO / PHP 6.3M

Planning, Research Development And Data Management Program

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2022 · P.9

PHP 45,921,761.60

PS / PHP 21MMOOE / PHP 24MCO / PHP 625K

Strengthening Of Barmm Linkages And Networks Through Information Services

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2022 · P.9

PHP 45,419,703.56

PS / PHP 24MMOOE / PHP 17MCO / PHP 4.4M

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 2022 · P.9

PHP 19,842,188.72

PS / PHP 12MMOOE / PHP 7.3MCO / PHP 417K

Ministry Of Health (MOH)

47 detailed source lines

PHP 4,680,225,310.31

5.86%

PHP 2B PSPHP 2.5B MOOEPHP 186M CO

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

3 lines

General Administration And Support

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 153,086,362.64

PS / PHP 39MMOOE / PHP 88MCO / PHP 26M

Support To Operations

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 40,529,859.32

PS / PHP 33MMOOE / PHP 7.9MCO / PHP 0

Operations

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 4,486,609,088.35

PS / PHP 1.9BMOOE / PHP 2.4BCO / PHP 160M

Detailed source lines sorted by highest budget.

47 lines

Access To Promotive Health Care Service

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 2,384,093,795.50

PS / PHP 407MMOOE / PHP 1.8BCO / PHP 147M

Access To Curative & Rehabilitation Health Service

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 2,102,515,292.85

PS / PHP 1.5BMOOE / PHP 592MCO / PHP 13M

Covid Response

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 879,468,484.00

PS / PHP 0MOOE / PHP 879MCO / PHP 0

National Immunization Program (Nip)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 547,042,698.38

PS / PHP 0MOOE / PHP 542MCO / PHP 4.8M

Ipho Maguindanao

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 407,895,903.68

PS / PHP 292MMOOE / PHP 115MCO / PHP 1M

Ipho Sulu

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 241,805,048.47

PS / PHP 164MMOOE / PHP 77MCO / PHP 1M

Tiyakap Bangsamoro Kalusugan Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 222,104,000.00

PS / PHP 0MOOE / PHP 85MCO / PHP 137M

Ipho Tawi-Tawi

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 120,107,065.76

PS / PHP 83MMOOE / PHP 37MCO / PHP 1M

Ipho Lanao Del Sur

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 119,842,626.53

PS / PHP 91MMOOE / PHP 27MCO / PHP 1M

Tamparan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 111,409,640.10

PS / PHP 85MMOOE / PHP 25MCO / PHP 500K

Cagayan De Tawi-Tawi District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 107,493,669.84

PS / PHP 92MMOOE / PHP 15MCO / PHP 500K

Dr Serapio B MontañEr, Al Haj Memorial Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 95,022,402.08

PS / PHP 69MMOOE / PHP 25MCO / PHP 500K

Luuk District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 90,226,361.70

PS / PHP 75MMOOE / PHP 15MCO / PHP 500K

Tuan Ligaddung Lipae Memorial Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 87,250,977.23

PS / PHP 71MMOOE / PHP 16MCO / PHP 500K

Buluan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 79,571,781.27

PS / PHP 48MMOOE / PHP 31MCO / PHP 500K

Barangay Health Workers (Bhw) Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 79,066,700.00

PS / PHP 0MOOE / PHP 79MCO / PHP 0

Parang Iranon District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 74,947,995.06

PS / PHP 68MMOOE / PHP 6.6MCO / PHP 500K

Wao District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 65,493,397.71

PS / PHP 43MMOOE / PHP 22MCO / PHP 500K

Datu Odin Sinsuat District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 60,417,405.85

PS / PHP 40MMOOE / PHP 19MCO / PHP 500K

Parang District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 57,400,018.49

PS / PHP 41MMOOE / PHP 15MCO / PHP 500K

Datu Blah T Sinsuat District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 50,658,711.31

PS / PHP 29MMOOE / PHP 22MCO / PHP 250K

Siasi District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 46,759,029.58

PS / PHP 31MMOOE / PHP 15MCO / PHP 500K

Non-Communicable Disease Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 43,769,525.70

PS / PHP 0MOOE / PHP 44MCO / PHP 0

Pangutaran District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 43,647,518.05

PS / PHP 28MMOOE / PHP 15MCO / PHP 500K

Panamao District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 42,248,300.46

PS / PHP 26MMOOE / PHP 16MCO / PHP 500K

Balindong Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 41,170,441.07

PS / PHP 27MMOOE / PHP 14MCO / PHP 250K

Infectious Disease Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 39,550,431.00

PS / PHP 0MOOE / PHP 40MCO / PHP 0

Unayan Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 29,236,153.30

PS / PHP 15MMOOE / PHP 14MCO / PHP 250K

Family Health Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 29,066,395.70

PS / PHP 0MOOE / PHP 29MCO / PHP 0

Nutrition Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 27,771,911.76

PS / PHP 0MOOE / PHP 23MCO / PHP 5.3M

Health Human Resources Development Bureau (Hrdb)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 27,571,539.00

PS / PHP 0MOOE / PHP 27MCO / PHP 166K

South Upi Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 27,473,914.43

PS / PHP 15MMOOE / PHP 12MCO / PHP 250K

Population Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 23,710,024.32

PS / PHP 0MOOE / PHP 24MCO / PHP 0

Languyan Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 21,832,039.16

PS / PHP 15MMOOE / PHP 6.7MCO / PHP 250K

Tongkil Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 21,808,192.51

PS / PHP 15MMOOE / PHP 6.9MCO / PHP 250K

Datu Alawadin T Bandon Sr Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 21,599,248.11

PS / PHP 15MMOOE / PHP 6.7MCO / PHP 250K

Tapul Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 21,554,185.17

PS / PHP 14MMOOE / PHP 6.8MCO / PHP 250K

Regional Epidemiology Surveillance Unit (Resu)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 17,468,224.80

PS / PHP 0MOOE / PHP 17MCO / PHP 0

Mental Health Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 14,828,900.00

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

Sumisip Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 9,153,331.12

PS / PHP 5MMOOE / PHP 3.9MCO / PHP 250K

Health Promotion And Public Information Office (Hepo/Pio)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 7,385,100.00

PS / PHP 0MOOE / PHP 7.4MCO / PHP 0

Marawi City Health Office

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 6,489,934.81

PS / PHP 0MOOE / PHP 6.5MCO / PHP 0

Water And Sanitation Hygiene (Wash)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 5,541,400.00

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

Health Emergency Management Staff (Hems)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 4,680,500.00

PS / PHP 0MOOE / PHP 4.6MCO / PHP 75K

Field Health Service Information System (Fhsis)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 3,090,794.00

PS / PHP 0MOOE / PHP 3.1MCO / PHP 0

Health Information Program (Kmits)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 2,980,000.00

PS / PHP 0MOOE / PHP 3MCO / PHP 0

Regulation, Licensing And Enforcement Cluster (Rlec)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2022 · P.62

PHP 2,395,000.00

PS / PHP 0MOOE / PHP 2.4MCO / PHP 0

Bangsamoro Transition Authority (BTA)

6 detailed source lines

PHP 3,558,163,162.00

4.46%

PHP 1.3B PSPHP 2.2B MOOEPHP 28M CO

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

3 lines

General Administration And Support

Governance, Public Administration, Legislation · FY 2022 · P.5

PHP 409,883,926.00

PS / PHP 222MMOOE / PHP 188MCO / PHP 0

Support To Operations

Governance, Public Administration, Legislation · FY 2022 · P.5

PHP 360,984,732.00

PS / PHP 192MMOOE / PHP 141MCO / PHP 28M

Operations

Governance, Public Administration, Legislation · FY 2022 · P.5

PHP 2,787,294,504.00

PS / PHP 928MMOOE / PHP 1.9BCO / PHP 0

Detailed source lines sorted by highest budget.

6 lines

Representations/Constituency Building

Governance, Public Administration, Legislation · FY 2022 · P.5

PHP 1,026,816,000.00

PS / PHP 0MOOE / PHP 1BCO / PHP 0

Bangsamoro Parliament Program For Community And Cultural Acceleration

Governance, Public Administration, Legislation · FY 2022 · P.5

PHP 387,840,000.00

PS / PHP 0MOOE / PHP 388MCO / PHP 0

Legislation

Governance, Public Administration, Legislation · FY 2022 · P.5

PHP 314,640,000.00

PS / PHP 0MOOE / PHP 315MCO / PHP 0

Oversight

Governance, Public Administration, Legislation · FY 2022 · P.5

PHP 104,544,000.00

PS / PHP 0MOOE / PHP 105MCO / PHP 0

Parliamentary Learning Program

Governance, Public Administration, Legislation · FY 2022 · P.5

PHP 20,000,000.00

PS / PHP 0MOOE / PHP 20MCO / PHP 0

Philippine Congress-Bangsamoro Parliament Forum

Governance, Public Administration, Legislation · FY 2022 · P.5

PHP 5,445,148.00

PS / PHP 0MOOE / PHP 5.4MCO / PHP 0

Ministry Of Social Services And Development (MSSD)

8 detailed source lines

PHP 2,699,819,361.91

3.38%

PHP 285M PSPHP 2.4B MOOEPHP 32M CO

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

3 lines

General Administration And Support

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 185,927,739.79

PS / PHP 49MMOOE / PHP 128MCO / PHP 9.3M

Support To Operations

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 131,566,002.00

PS / PHP 32MMOOE / PHP 91MCO / PHP 8.1M

Operations

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 2,382,325,620.12

PS / PHP 204MMOOE / PHP 2.2BCO / PHP 15M

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 2022 · P.19

PHP 1,335,835,429.72

PS / PHP 6.3MMOOE / PHP 1.3BCO / PHP 7.5M

Family And Community Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 664,941,816.48

PS / PHP 187MMOOE / PHP 478MCO / PHP 0

Older Persons And Persons With Disabilities Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 248,570,357.36

PS / PHP 1.7MMOOE / PHP 240MCO / PHP 7M

General Management And Supervision

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 185,927,739.79

PS / PHP 49MMOOE / PHP 128MCO / PHP 9.3M

Capacity Building, Provision On Technical Assistance And Legal And Formulation Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 120,707,811.84

PS / PHP 28MMOOE / PHP 84MCO / PHP 8.1M

Child And Youth Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 113,830,960.64

PS / PHP 6.9MMOOE / PHP 107MCO / PHP 144K

Women'S Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 19,147,055.92

PS / PHP 1.6MMOOE / PHP 18MCO / PHP 0

Support To Bangsamoro Program Initiatives

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2022 · P.19

PHP 10,858,190.16

PS / PHP 4.2MMOOE / PHP 6.6MCO / PHP 0

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)

8 detailed source lines

PHP 1,504,743,147.06

1.88%

PHP 667M PSPHP 751M MOOEPHP 88M CO

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

3 lines

General Administration And Support

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 141,590,235.78

PS / PHP 35MMOOE / PHP 105MCO / PHP 2.4M

Support To Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 95,771,835.28

PS / PHP 41MMOOE / PHP 54MCO / PHP 676K

Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 1,267,381,076.00

PS / PHP 591MMOOE / PHP 591MCO / PHP 85M

Detailed source lines sorted by highest budget.

8 lines

General Operation

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 591,930,987.00

PS / PHP 591MMOOE / PHP 0CO / PHP 550K

Technical Advisory And Support Service Program (Binhi, Lupa & Isda)

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 580,051,242.00

PS / PHP 0MOOE / PHP 571MCO / PHP 9.4M

General Management And Supervision

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 141,590,235.78

PS / PHP 35MMOOE / PHP 105MCO / PHP 2.4M

Support To Bangsamoro Program Initiatives

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 82,508,885.28

PS / PHP 41MMOOE / PHP 41MCO / PHP 676K

Machinery, Equipment, And Infrastructure Facilities Program

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 80,304,750.00

PS / PHP 0MOOE / PHP 5.7MCO / PHP 75M

Human Resource Management And Development

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 13,262,950.00

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

Support To Agri-Fishery Marketing Enterprise Program

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 10,000,000.00

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

Provision Of Legal Assistance To Farmers And Fisherfolks Program

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2022 · P.138

PHP 5,094,097.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 0

Ministry Of Interior And Local Government (MILG)

7 detailed source lines

PHP 1,273,910,996.60

1.60%

PHP 332M PSPHP 676M MOOEPHP 266M CO

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

3 lines

General Administration And Support

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 69,397,751.68

PS / PHP 9.5MMOOE / PHP 60MCO / PHP 0

Support To Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 57,206,775.80

PS / PHP 30MMOOE / PHP 25MCO / PHP 2.6M

Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 1,147,306,469.12

PS / PHP 292MMOOE / PHP 591MCO / PHP 264M

Detailed source lines sorted by highest budget.

7 lines

Field Operation Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 743,310,926.84

PS / PHP 261MMOOE / PHP 451MCO / PHP 31M

Rapid Emergency Action On Disaster Incidence Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 484,231,110.16

PS / PHP 23MMOOE / PHP 436MCO / PHP 26M

Interior Affairs Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 223,119,797.56

PS / PHP 8.7MMOOE / PHP 21MCO / PHP 193M

Field Operation And Monitoring

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 207,194,672.60

PS / PHP 201MMOOE / PHP 3.2MCO / PHP 3.3M

Operation Management Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 180,875,744.72

PS / PHP 22MMOOE / PHP 119MCO / PHP 40M

General Management And Supervision

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 69,397,751.68

PS / PHP 9.5MMOOE / PHP 60MCO / PHP 0

Special Geographic Area Development Authority

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2022 · P.115

PHP 51,885,144.08

PS / PHP 37MMOOE / PHP 12MCO / PHP 2.2M

Ministry Of Human Settlements And Development (MHSD)

5 detailed source lines

PHP 814,359,767.65

1.02%

PHP 74M PSPHP 64M MOOEPHP 676M CO

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

3 lines

General Administration And Support

Housing, Human Settlements, Urban Development · FY 2022 · P.126

PHP 63,049,468.01

PS / PHP 22MMOOE / PHP 36MCO / PHP 4.8M

Support To Operations

Housing, Human Settlements, Urban Development · FY 2022 · P.126

PHP 37,546,637.20

PS / PHP 28MMOOE / PHP 0CO / PHP 0

Operations

Housing, Human Settlements, Urban Development · FY 2022 · P.126

PHP 713,763,662.44

PS / PHP 23MMOOE / PHP 19MCO / PHP 672M

Detailed source lines sorted by highest budget.

5 lines

Housing And Human Settlement Development Program

Housing, Human Settlements, Urban Development · FY 2022 · P.126

PHP 702,928,662.44

PS / PHP 23MMOOE / PHP 8.2MCO / PHP 672M

General Management And Supervision

Housing, Human Settlements, Urban Development · FY 2022 · P.126

PHP 63,049,468.01

PS / PHP 22MMOOE / PHP 36MCO / PHP 4.8M

Support To Bangsamoro Program Initiatives

Housing, Human Settlements, Urban Development · FY 2022 · P.126

PHP 37,546,637.20

PS / PHP 28MMOOE / PHP 0CO / PHP 0

Housing Regulation And Land Use Program

Housing, Human Settlements, Urban Development · FY 2022 · P.126

PHP 8,032,000.00

PS / PHP 0MOOE / PHP 8MCO / PHP 0

Other Regulatory Services

Housing, Human Settlements, Urban Development · FY 2022 · P.126

PHP 2,803,000.00

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

Ministry Of Environment, Natural Resources And Energy (MENRE)

10 detailed source lines

PHP 642,896,982.26

0.81%

PHP 379M PSPHP 216M MOOEPHP 48M CO

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

3 lines

General Administration And Support

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 148,058,334.06

PS / PHP 31MMOOE / PHP 75MCO / PHP 41M

Support To Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 26,220,401.40

PS / PHP 14MMOOE / PHP 12MCO / PHP 221K

Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 468,618,246.80

PS / PHP 334MMOOE / PHP 128MCO / PHP 6.1M

Detailed source lines sorted by highest budget.

10 lines

General Management And Supervision

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 148,058,334.06

PS / PHP 31MMOOE / PHP 75MCO / PHP 41M

Natural Resources Conservation And Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 86,783,540.00

PS / PHP 0MOOE / PHP 87MCO / PHP 0

Support To Bangsamoro Program Initiatives

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 26,220,401.40

PS / PHP 14MMOOE / PHP 12MCO / PHP 221K

Natural Resources Enforcement Regulatory Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 17,916,393.80

PS / PHP 0MOOE / PHP 13MCO / PHP 4.6M

Energy Management And Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 10,574,011.20

PS / PHP 0MOOE / PHP 9.9MCO / PHP 673K

Environment Assessment And Protection Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 8,580,696.60

PS / PHP 0MOOE / PHP 7.8MCO / PHP 795K

Mineral Resources And Geosciences Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 3,765,400.00

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

Geological Risk Reduction And Resiliency Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 3,440,400.00

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

Environmental Regulations And Pollution Control Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 1,742,000.00

PS / PHP 0MOOE / PHP 1.7MCO / PHP 0

Mineral Resources Regulatory Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2022 · P.121

PHP 1,659,000.00

PS / PHP 0MOOE / PHP 1.7MCO / PHP 0

Ministry Of Finance, And Budget And Management (MFBM)

12 detailed source lines

PHP 470,151,428.59

0.59%

PHP 161M PSPHP 170M MOOEPHP 139M CO

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

3 lines

General Administration And Support

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 217,052,948.43

PS / PHP 42MMOOE / PHP 68MCO / PHP 107M

Support To Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 49,828,859.48

PS / PHP 21MMOOE / PHP 24MCO / PHP 4.8M

Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 203,269,620.68

PS / PHP 98MMOOE / PHP 78MCO / PHP 27M

Detailed source lines sorted by highest budget.

12 lines

General Management And Supervision

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 184,349,100.27

PS / PHP 26MMOOE / PHP 53MCO / PHP 105M

Budget Operations Program

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 58,814,655.72

PS / PHP 30MMOOE / PHP 14MCO / PHP 15M

Financial Sustainability And Resource Strengthening Program

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 55,320,490.28

PS / PHP 23MMOOE / PHP 26MCO / PHP 6.1M

Bangsamoro Resources Management Program

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 43,990,126.48

PS / PHP 26MMOOE / PHP 16MCO / PHP 2.2M

Economic Research, Planning And Systems Development

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 23,809,036.56

PS / PHP 9.1MMOOE / PHP 14MCO / PHP 777K

Administration Of Personnel Benefits

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 20,783,972.84

PS / PHP 6MMOOE / PHP 13MCO / PHP 1.5M

Fiscal Discipline And Transparency Program

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 17,645,976.40

PS / PHP 8.1MMOOE / PHP 9.3MCO / PHP 250K

Organization And System Improvement Program

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 16,919,627.68

PS / PHP 7.3MMOOE / PHP 7.5MCO / PHP 2.1M

Communication Management And Training Services

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 15,466,197.64

PS / PHP 5.3MMOOE / PHP 7.2MCO / PHP 3M

Internal Audit And Management

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 11,919,875.32

PS / PHP 9.7MMOOE / PHP 2.2MCO / PHP 0

Results-Based Performance Management Program

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 10,578,744.12

PS / PHP 4MMOOE / PHP 4.7MCO / PHP 1.8M

Legal And Legislative Liaison

Governance, Finance, Budget Management, Public Financial Management · FY 2022 · P.14

PHP 10,553,625.28

PS / PHP 6.7MMOOE / PHP 2.7MCO / PHP 1.1M

Ministry Of Transportation And Communications (MOTC)

8 detailed source lines

PHP 375,147,877.59

0.47%

PHP 194M PSPHP 166M MOOEPHP 15M CO

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

3 lines

General Administration And Support

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 129,314,056.82

PS / PHP 36MMOOE / PHP 80MCO / PHP 13M

Support To Operations

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 43,311,291.84

PS / PHP 22MMOOE / PHP 21MCO / PHP 340K

Operations

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 202,522,528.93

PS / PHP 136MMOOE / PHP 64MCO / PHP 1.9M

Detailed source lines sorted by highest budget.

8 lines

General Management And Supervision

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 129,314,056.82

PS / PHP 36MMOOE / PHP 80MCO / PHP 13M

Bangsamoro Ports Management Authority

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 46,430,593.25

PS / PHP 25MMOOE / PHP 21MCO / PHP 0

Bangsamoro Land Transportation Office

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 41,929,431.38

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

Bangsamoro Telecommunications Commission

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 29,597,386.32

PS / PHP 23MMOOE / PHP 5.1MCO / PHP 1.9M

Bangsamoro Airport Authority

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 24,872,343.52

PS / PHP 21MMOOE / PHP 3.4MCO / PHP 0

Bangsamoro Maritime Industry Authority

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 23,474,076.06

PS / PHP 17MMOOE / PHP 6.5MCO / PHP 0

Bangsamoro Land Transportation Franchising And Regulatory Board

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 20,349,942.08

PS / PHP 17MMOOE / PHP 3.5MCO / PHP 0

Civil Aeronautics Board Of The Bangsamoro

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2022 · P.39

PHP 15,868,756.32

PS / PHP 12MMOOE / PHP 3.4MCO / PHP 0

Ministry Of Trade, Investments And Tourism (MTIT)

11 detailed source lines

PHP 368,862,862.29

0.46%

PHP 183M PSPHP 169M MOOEPHP 17M CO

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

3 lines

General Administration And Support

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 136,109,739.06

PS / PHP 59MMOOE / PHP 67MCO / PHP 10M

Support To Operations

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 37,949,900.40

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

Operations

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 194,803,222.83

PS / PHP 112MMOOE / PHP 76MCO / PHP 6.5M

Detailed source lines sorted by highest budget.

11 lines

Promotion And Development Of Trade And Industry

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 105,438,963.52

PS / PHP 62MMOOE / PHP 42MCO / PHP 752K

Financial Management Services

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 58,936,399.50

PS / PHP 0MOOE / PHP 59MCO / PHP 0

Promotion And Development Of Tourism

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 36,016,980.00

PS / PHP 16MMOOE / PHP 20MCO / PHP 0

Ecozone Development

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 24,864,296.40

PS / PHP 20MMOOE / PHP 5.1MCO / PHP 0

Planning And Policy Formulation

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 18,377,976.40

PS / PHP 12MMOOE / PHP 6.4MCO / PHP 0

Human Resource Management And Development Services

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 17,897,907.00

PS / PHP 0MOOE / PHP 7.7MCO / PHP 10M

Investment Promotion And Facilitation

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 15,777,846.24

PS / PHP 9.9MMOOE / PHP 5.9MCO / PHP 0

Support To Provincial Operations

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 14,386,424.00

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

Freeport Ecozone Services

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 12,705,136.67

PS / PHP 3.6MMOOE / PHP 3.4MCO / PHP 5.7M

Support To Bangsamoro Halal Board (Bhb) And Bangsamoro Barter Trade Council (Btc)

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 4,013,500.00

PS / PHP 0MOOE / PHP 4MCO / PHP 0

Establishment Of Mtit Management Information System (Mis)

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2022 · P.24

PHP 1,172,000.00

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

Ministry Of Labor And Employment (MOLE)

5 detailed source lines

PHP 286,753,268.07

0.36%

PHP 98M PSPHP 181M MOOEPHP 7.9M CO

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

3 lines

General Administration And Support

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2022 · P.29

PHP 81,298,749.17

PS / PHP 33MMOOE / PHP 41MCO / PHP 7.4M

Support To Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2022 · P.29

PHP 13,911,138.56

PS / PHP 7MMOOE / PHP 6.9MCO / PHP 0

Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2022 · P.29

PHP 191,543,380.34

PS / PHP 58MMOOE / PHP 133MCO / PHP 495K

Detailed source lines sorted by highest budget.

5 lines

General Management And Supervision

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2022 · P.29

PHP 81,298,749.17

PS / PHP 33MMOOE / PHP 41MCO / PHP 7.4M

Employment Promotion And Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2022 · P.29

PHP 63,554,750.50

PS / PHP 0MOOE / PHP 63MCO / PHP 495K

Overseas Workers And Welafre Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2022 · P.29

PHP 56,077,890.00

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

Labor Relations And Standards Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2022 · P.29

PHP 11,789,930.00

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

Wages And Productivity

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2022 · P.29

PHP 2,322,850.00

PS / PHP 0MOOE / PHP 2.3MCO / PHP 0

Ministry Of Science And Technology (MOST)

4 detailed source lines

PHP 235,463,163.63

0.29%

PHP 68M PSPHP 119M MOOEPHP 49M CO

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

3 lines

General Administration And Support

Digitalization, Science, Technology, Innovation, Research and Development · FY 2022 · P.131

PHP 60,063,741.63

PS / PHP 19MMOOE / PHP 33MCO / PHP 8.3M

Support To Operations

Digitalization, Science, Technology, Innovation, Research and Development · FY 2022 · P.131

PHP 12,977,970.40

PS / PHP 8.8MMOOE / PHP 3.7MCO / PHP 534K

Operations

Digitalization, Science, Technology, Innovation, Research and Development · FY 2022 · P.131

PHP 162,421,451.60

PS / PHP 40MMOOE / PHP 83MCO / PHP 40M

Detailed source lines sorted by highest budget.

4 lines

Science Education, Scholarship & Grants

Digitalization, Science, Technology, Innovation, Research and Development · FY 2022 · P.131

PHP 44,987,790.00

PS / PHP 0MOOE / PHP 45MCO / PHP 0

Bangsamoro Standard Halal Testing Laboratory

Digitalization, Science, Technology, Innovation, Research and Development · FY 2022 · P.131

PHP 33,064,000.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 28M

Science And Technology Services

Digitalization, Science, Technology, Innovation, Research and Development · FY 2022 · P.131

PHP 25,720,098.48

PS / PHP 0MOOE / PHP 15MCO / PHP 11M

Research And Development

Digitalization, Science, Technology, Innovation, Research and Development · FY 2022 · P.131

PHP 18,492,481.20

PS / PHP 0MOOE / PHP 18MCO / PHP 622K

Ministry Of Public Order And Safety (MPOS)

7 detailed source lines

PHP 130,435,306.18

0.16%

PHP 52M PSPHP 75M MOOEPHP 4.2M CO

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

3 lines

General Administration And Support

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 43,631,107.26

PS / PHP 12MMOOE / PHP 30MCO / PHP 1.3M

Support To Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 17,834,063.84

PS / PHP 10MMOOE / PHP 6.6MCO / PHP 1.1M

Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 68,970,135.08

PS / PHP 29MMOOE / PHP 38MCO / PHP 1.9M

Detailed source lines sorted by highest budget.

7 lines

General Management And Supervision

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 43,631,107.26

PS / PHP 12MMOOE / PHP 30MCO / PHP 1.3M

Support To Bangsamoro Program Initiatives

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 17,834,063.84

PS / PHP 10MMOOE / PHP 6.6MCO / PHP 1.1M

Sustainable Agreement For Peace And Aadvancement (Sapa)

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 13,475,000.00

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

Peace Building Initiatives

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 12,501,032.20

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

Safe Barmm Program

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 5,133,500.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 0

Popularization Of Bangsamoro Historical Events

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 3,778,124.80

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

Coordination With Law Enforcement Agencies In The Region (Clear)

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2022 · P.159

PHP 3,022,500.00

PS / PHP 0MOOE / PHP 3MCO / PHP 0

Ministry Of Indigenous People'S Affairs (MIPA)

11 detailed source lines

PHP 110,898,768.73

0.14%

PHP 41M PSPHP 68M MOOEPHP 2.3M CO

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

3 lines

General Administration And Support

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 48,051,773.93

PS / PHP 17MMOOE / PHP 29MCO / PHP 2.3M

Support To Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 12,990,028.96

PS / PHP 6.5MMOOE / PHP 6.5MCO / PHP 0

Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 49,856,965.84

PS / PHP 17MMOOE / PHP 33MCO / PHP 0

Detailed source lines sorted by highest budget.

11 lines

General Management And Supervision

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 48,051,773.93

PS / PHP 17MMOOE / PHP 29MCO / PHP 2.3M

Support To Bangsamoro Program Initiatives

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 12,990,028.96

PS / PHP 6.5MMOOE / PHP 6.5MCO / PHP 0

Conflict Management And Legal Mechanism Program

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 7,381,580.00

PS / PHP 0MOOE / PHP 7.4MCO / PHP 0

Land Tenure Security And Ancestral Domain

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 7,050,000.00

PS / PHP 0MOOE / PHP 7MCO / PHP 0

Disaster Resilience Development

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 3,547,500.00

PS / PHP 0MOOE / PHP 3.5MCO / PHP 0

Livelihood And Cooperative Development Program

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 3,172,500.00

PS / PHP 0MOOE / PHP 3.2MCO / PHP 0

Socio-Economic Assistance

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 2,624,000.00

PS / PHP 0MOOE / PHP 2.6MCO / PHP 0

Medical Assistance Initiatives

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 2,530,500.00

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

Crafting Of Indigenous Political Structure Of Ips/Iccs In Barmm Indigenous Peoples' Development Initiatives

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 2,161,000.00

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

Promotion Of Indigenous Peoples' Customs And Affairs

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 2,087,350.00

PS / PHP 0MOOE / PHP 2.1MCO / PHP 0

Community Leadership Capacity Building For Ips/Iccs

Indigenous Peoples, Ancestral Domains, Culture · FY 2022 · P.56

PHP 1,952,500.00

PS / PHP 0MOOE / PHP 2MCO / PHP 0

Bangsamoro Human Rights Commission (BHRC)

5 detailed source lines

PHP 97,456,528.90

0.12%

PHP 59M PSPHP 36M MOOEPHP 2.4M CO

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

3 lines

General Administration And Support

Peace and Security, Justice, Human Rights · FY 2022 · P.174

PHP 39,464,201.54

PS / PHP 20MMOOE / PHP 17MCO / PHP 2.4M

Support To Operations

Peace and Security, Justice, Human Rights · FY 2022 · P.174

PHP 15,343,648.00

PS / PHP 12MMOOE / PHP 3.7MCO / PHP 0

Operations

Peace and Security, Justice, Human Rights · FY 2022 · P.174

PHP 42,648,679.36

PS / PHP 27MMOOE / PHP 15MCO / PHP 0

Detailed source lines sorted by highest budget.

5 lines

General Management And Supervision

Peace and Security, Justice, Human Rights · FY 2022 · P.174

PHP 39,464,201.54

PS / PHP 20MMOOE / PHP 17MCO / PHP 2.4M

Support To Bangsamoro Program Initiatives

Peace and Security, Justice, Human Rights · FY 2022 · P.174

PHP 15,343,648.00

PS / PHP 12MMOOE / PHP 3.7MCO / PHP 0

Human Rights Protection

Peace and Security, Justice, Human Rights · FY 2022 · P.174

PHP 7,408,000.00

PS / PHP 0MOOE / PHP 7.4MCO / PHP 0

Human Rights Promotion

Peace and Security, Justice, Human Rights · FY 2022 · P.174

PHP 6,162,500.00

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

Human Rights Fulfillment

Peace and Security, Justice, Human Rights · FY 2022 · P.174

PHP 1,808,500.00

PS / PHP 0MOOE / PHP 1.8MCO / PHP 0

Bangsamoro Planning And Development Authority (BPDA)

5 detailed source lines

PHP 93,795,478.64

0.12%

PHP 52M PSPHP 40M MOOEPHP 1.3M CO

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

3 lines

General Administration And Support

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2022 · P.166

PHP 32,748,656.08

PS / PHP 12MMOOE / PHP 20MCO / PHP 1.3M

Support To Operations

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2022 · P.166

PHP 9,907,340.16

PS / PHP 6.6MMOOE / PHP 3.3MCO / PHP 0

Operations

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2022 · P.166

PHP 51,139,482.40

PS / PHP 34MMOOE / PHP 17MCO / PHP 0

Detailed source lines sorted by highest budget.

5 lines

General Management And Supervision

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2022 · P.166

PHP 32,748,656.08

PS / PHP 12MMOOE / PHP 20MCO / PHP 1.3M

Socio-Economic Policy And Planning

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2022 · P.166

PHP 16,605,224.16

PS / PHP 10MMOOE / PHP 6.1MCO / PHP 0

Development Planning Program

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2022 · P.166

PHP 14,945,100.96

PS / PHP 9MMOOE / PHP 6MCO / PHP 0

Monitoring And Evaluation (M&E)

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2022 · P.166

PHP 10,459,677.44

PS / PHP 6.9MMOOE / PHP 3.6MCO / PHP 0

Research Development Program

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2022 · P.166

PHP 9,129,479.84

PS / PHP 7.8MMOOE / PHP 1.3MCO / PHP 0

Bangsamoro Youth Commission (BYC)

3 detailed source lines

PHP 78,196,141.51

0.10%

PHP 41M PSPHP 35M MOOEPHP 1.7M CO

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

3 lines

General Administration And Support

Education, Youth, Youth Development · FY 2022 · P.185

PHP 55,866,550.39

PS / PHP 35MMOOE / PHP 20MCO / PHP 1.5M

Support To Operations

Education, Youth, Youth Development · FY 2022 · P.185

PHP 6,798,005.92

PS / PHP 2.2MMOOE / PHP 4.6MCO / PHP 0

Operations

Education, Youth, Youth Development · FY 2022 · P.185

PHP 15,531,585.20

PS / PHP 4.3MMOOE / PHP 11MCO / PHP 160K

Detailed source lines sorted by highest budget.

3 lines

General Management And Supervision

Education, Youth, Youth Development · FY 2022 · P.185

PHP 55,866,550.39

PS / PHP 35MMOOE / PHP 20MCO / PHP 1.5M

Youth Empowerment

Education, Youth, Youth Development · FY 2022 · P.185

PHP 6,331,032.88

PS / PHP 0MOOE / PHP 6.3MCO / PHP 0

Youth Participation And Development

Education, Youth, Youth Development · FY 2022 · P.185

PHP 4,789,600.00

PS / PHP 0MOOE / PHP 4.8MCO / PHP 0

Bangsamoro Women Commission (BWC)

10 detailed source lines

PHP 76,296,963.46

0.10%

PHP 39M PSPHP 36M MOOEPHP 1.5M CO

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

3 lines

General Administration And Support

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 30,411,791.42

PS / PHP 12MMOOE / PHP 19MCO / PHP 0

Support To Operations

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 5,559,710.00

PS / PHP 0MOOE / PHP 5.6MCO / PHP 0

Operations

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 40,325,462.04

PS / PHP 28MMOOE / PHP 11MCO / PHP 1.5M

Detailed source lines sorted by highest budget.

10 lines

General Management And Supervision

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 30,411,791.42

PS / PHP 12MMOOE / PHP 19MCO / PHP 0

Gender Responsive Policy And Program Development

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 15,050,011.36

PS / PHP 14MMOOE / PHP 1.3MCO / PHP 0

Coordination (With Barmm Ministries, Offices, Lgus And Development Partners) And Public Engagement

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 13,403,473.52

PS / PHP 12MMOOE / PHP 1.4MCO / PHP 224K

Support To Bangsamoro Program Initiatives

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 5,559,710.00

PS / PHP 0MOOE / PHP 5.6MCO / PHP 0

Monitoring And Evaluation (Gender Audit Program)

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 3,205,476.16

PS / PHP 2.1MMOOE / PHP 1.1MCO / PHP 0

Capacity Building And Gender Mainstreaming

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 2,712,000.00

PS / PHP 0MOOE / PHP 2.5MCO / PHP 221K

Building Community Resilience And Support To Family Development

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 2,631,101.00

PS / PHP 0MOOE / PHP 1.7MCO / PHP 886K

Gender In Humanitarian Works

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 1,207,500.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 135K

Gender And Women, Peace And Security

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 1,082,500.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 0

Women'S Economic And Political Empowerment

Women, Gender, Social Services, Social Protection · FY 2022 · P.179

PHP 1,033,400.00

PS / PHP 0MOOE / PHP 1MCO / PHP 32K

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH)

4 detailed source lines

PHP 65,254,000.80

0.08%

PHP 36M PSPHP 27M MOOEPHP 3M CO

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

3 lines

General Administration And Support

Culture, Heritage · FY 2022 · P.198

PHP 35,818,445.60

PS / PHP 23MMOOE / PHP 13MCO / PHP 0

Support To Operations

Culture, Heritage · FY 2022 · P.198

PHP 1,101,200.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 0

Operations

Culture, Heritage · FY 2022 · P.198

PHP 28,334,355.20

PS / PHP 13MMOOE / PHP 12MCO / PHP 3M

Detailed source lines sorted by highest budget.

4 lines

General Management And Supervision

Culture, Heritage · FY 2022 · P.198

PHP 35,818,445.60

PS / PHP 23MMOOE / PHP 13MCO / PHP 0

Cultural Preservation And Development

Culture, Heritage · FY 2022 · P.198

PHP 6,725,755.00

PS / PHP 0MOOE / PHP 6.7MCO / PHP 0

Research On Bangsamoro History

Culture, Heritage · FY 2022 · P.198

PHP 5,720,000.00

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

Human Resource Development Program

Culture, Heritage · FY 2022 · P.198

PHP 1,101,200.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 0

Bangsamoro Sports Commission (BSC)

4 detailed source lines

PHP 63,142,883.75

0.08%

PHP 33M PSPHP 29M MOOEPHP 1.7M CO

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

3 lines

General Administration And Support

Youth, Sports, Social Services · FY 2022 · P.190

PHP 40,105,939.59

PS / PHP 23MMOOE / PHP 15MCO / PHP 1.7M

Support To Operations

Youth, Sports, Social Services · FY 2022 · P.190

PHP 2,633,368.00

PS / PHP 0MOOE / PHP 2.6MCO / PHP 0

Operations

Youth, Sports, Social Services · FY 2022 · P.190

PHP 20,403,576.16

PS / PHP 9.9MMOOE / PHP 10MCO / PHP 0

Detailed source lines sorted by highest budget.

4 lines

General Management And Supervision

Youth, Sports, Social Services · FY 2022 · P.190

PHP 40,105,939.59

PS / PHP 23MMOOE / PHP 15MCO / PHP 1.7M

Bangsamoro Sports Promotion

Youth, Sports, Social Services · FY 2022 · P.190

PHP 6,156,500.00

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

Bangsamoro Sports Development

Youth, Sports, Social Services · FY 2022 · P.190

PHP 4,331,000.00

PS / PHP 0MOOE / PHP 4.3MCO / PHP 0

Support To Bangsamoro Program Initiatives

Youth, Sports, Social Services · FY 2022 · P.190

PHP 2,633,368.00

PS / PHP 0MOOE / PHP 2.6MCO / PHP 0

Development Academy Of The Bangsamoro (DAB)

2 detailed source lines

PHP 50,451,702.88

0.06%

PHP 24M PSPHP 23M MOOEPHP 4.1M CO

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

2 lines

General Administration And Support

Governance, Public Administration, Capacity Development, Training · FY 2022 · P.204

PHP 21,480,566.08

PS / PHP 4.1MMOOE / PHP 13MCO / PHP 4.1M

Support To Operations

Governance, Public Administration, Capacity Development, Training · FY 2022 · P.204

PHP 8,761,323.68

PS / PHP 5.4MMOOE / PHP 3.3MCO / PHP 0

Detailed source lines sorted by highest budget.

2 lines

General Management And Supervision

Governance, Public Administration, Capacity Development, Training · FY 2022 · P.204

PHP 21,480,566.08

PS / PHP 4.1MMOOE / PHP 13MCO / PHP 4.1M

Operations Organizational Integration Of Gender And Development Program Research, Review, And Tools & Modules Development Conduct Of Training Of Trainers (Tot) On Various Effective Onboarding Process

Governance, Public Administration, Capacity Development, Training · FY 2022 · P.204

PHP 20,209,813.12

PS / PHP 14MMOOE / PHP 6.1MCO / PHP 0

Office Of The Wali Of The Bangsamoro (OWB)

3 detailed source lines

PHP 48,569,152.64

0.06%

PHP 17M PSPHP 21M MOOEPHP 10M CO

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

1 lines

General Administration And Support

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2022 · P.163

PHP 48,569,152.64

PS / PHP 17MMOOE / PHP 21MCO / PHP 10M

Detailed source lines sorted by highest budget.

3 lines

Institutional Development

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2022 · P.163

PHP 38,308,652.64

PS / PHP 17MMOOE / PHP 11MCO / PHP 10M

Support To Bangsamoro Government Initiatives

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2022 · P.163

PHP 8,575,100.00

PS / PHP 0MOOE / PHP 8.6MCO / PHP 0

Employees Development And Capacity Building

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2022 · P.163

PHP 1,685,400.00

PS / PHP 0MOOE / PHP 1.7MCO / PHP 0

Bangsamoro Attorney-General'S Office (BAGO)

7 detailed source lines

PHP 43,053,631.14

0.05%

PHP 26M PSPHP 17M MOOEPHP 245K CO

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

3 lines

General Administration And Support

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 22,111,045.30

PS / PHP 11MMOOE / PHP 11MCO / PHP 245K

Support To Operations

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 2,148,368.00

PS / PHP 0MOOE / PHP 2.1MCO / PHP 0

Operations

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 18,794,217.84

PS / PHP 16MMOOE / PHP 3.2MCO / PHP 0

Detailed source lines sorted by highest budget.

7 lines

General Management And Supervision

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 22,111,045.30

PS / PHP 11MMOOE / PHP 11MCO / PHP 245K

Intergovernmental Relations Body Services

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 6,068,567.52

PS / PHP 5MMOOE / PHP 1.1MCO / PHP 0

Case Litigation

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 5,730,929.92

PS / PHP 5.4MMOOE / PHP 380KCO / PHP 0

Legal Research And Interpretation

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 5,483,502.40

PS / PHP 5.2MMOOE / PHP 250KCO / PHP 0

Shari'Ah Services

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 1,075,000.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 0

Legal Representation And Coordination

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 252,600.00

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

Special Projects

Governance, Justice, Legal Services · FY 2022 · P.170

PHP 183,618.00

PS / PHP 0MOOE / PHP 184KCO / PHP 0

Cooperatives And Social Enterprise Authority (CSEA)

3 detailed source lines

PHP 40,663,074.64

0.05%

PHP 25M PSPHP 14M MOOEPHP 1.8M CO

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

3 lines

General Administration And Support

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2022 · P.201

PHP 16,522,840.24

PS / PHP 7.8MMOOE / PHP 6.9MCO / PHP 1.8M

Support To Operations

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2022 · P.201

PHP 7,180,721.28

PS / PHP 3.2MMOOE / PHP 4MCO / PHP 0

Operations

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2022 · P.201

PHP 16,959,513.12

PS / PHP 14MMOOE / PHP 3.3MCO / PHP 0

Detailed source lines sorted by highest budget.

3 lines

Promotion, Development And Regulation Of Cooperatives And Social Enterprise

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2022 · P.201

PHP 16,959,513.12

PS / PHP 14MMOOE / PHP 3.3MCO / PHP 0

Management And Supervision Of Csea Operation

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2022 · P.201

PHP 16,522,840.24

PS / PHP 7.8MMOOE / PHP 6.9MCO / PHP 1.8M

Human Resource Development Program

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2022 · P.201

PHP 3,979,000.00

PS / PHP 0MOOE / PHP 4MCO / PHP 0

Bangsamoro Pilgrimage Authority (BPA)

2 detailed source lines

PHP 36,544,868.33

0.05%

PHP 16M PSPHP 19M MOOEPHP 2.4M CO

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

3 lines

General Administration And Support

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2022 · P.194

PHP 29,309,101.08

PS / PHP 16MMOOE / PHP 11MCO / PHP 2.4M

Support To Operations

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2022 · P.194

PHP 846,500.00

PS / PHP 0MOOE / PHP 847KCO / PHP 0

Operations

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2022 · P.194

PHP 6,389,267.25

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

Detailed source lines sorted by highest budget.

2 lines

General Management And Supervision

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2022 · P.194

PHP 29,309,101.08

PS / PHP 16MMOOE / PHP 11MCO / PHP 2.4M

Hajj And Umrah Administration And Supervision

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2022 · P.194

PHP 6,389,267.25

PS / PHP 0MOOE / PHP 6.4MCO / 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 24,712,744,096.16

30.9%

PHP 20B PSPHP 4.3B MOOEPHP 816M CO

Offices contributing to this category.

1 offices

Ministry Of Basic, Higher And Technical Education (MBHTE)

PHP 24,712,744,096.16

PS / PHP 20BMOOE / PHP 4.3BCO / PHP 816M

Program and purpose lines contributing to this category.

34 lines

School-Based Management And

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 21,245,752,023.40

PS / PHP 19BMOOE / PHP 1.9BCO / PHP 303M

Division Of Maguindanao

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 4,929,468,720.16

PS / PHP 4.5BMOOE / PHP 392MCO / PHP 0

Division Of Lanao Del Sur I

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 3,216,335,733.60

PS / PHP 3BMOOE / PHP 229MCO / PHP 0

Division Of Sulu

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 3,136,243,891.24

PS / PHP 2.9BMOOE / PHP 278MCO / PHP 0

Division Of Lanao Del Sur Ii

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 2,901,812,543.48

PS / PHP 2.7BMOOE / PHP 203MCO / PHP 0

Division Of Tawi-Tawi

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 2,079,603,777.20

PS / PHP 1.9BMOOE / PHP 148MCO / PHP 0

Division Of Cotabato City

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 1,239,265,254.48

PS / PHP 1.1BMOOE / PHP 98MCO / PHP 0

Madaris Education Services

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 1,149,238,038.04

PS / PHP 2.1MMOOE / PHP 1.1BCO / PHP 600K

Operations Division Of Basilan

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 1,141,946,654.80

PS / PHP 1.1BMOOE / PHP 83MCO / PHP 0

Madaris Asatidz Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 999,280,748.04

PS / PHP 2.1MMOOE / PHP 997MCO / PHP 0

Division Of Marawi City

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 937,496,385.08

PS / PHP 884MMOOE / PHP 54MCO / PHP 0

Bangsamoro Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 779,086,771.60

PS / PHP 5.1MMOOE / PHP 393MCO / PHP 381M

Division Of Special Geographic Area

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 700,858,414.48

PS / PHP 620MMOOE / PHP 81MCO / PHP 0

Division Of Lamitan City

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 408,043,207.68

PS / PHP 369MMOOE / PHP 39MCO / PHP 0

Education Response

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 347,120,941.20

PS / PHP 5MMOOE / PHP 242MCO / PHP 100M

Tvet Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 261,533,544.50

PS / PHP 63MMOOE / PHP 168MCO / PHP 31M

Higher Education Services

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 238,082,458.25

PS / PHP 184MMOOE / PHP 52MCO / PHP 3M

Access To Higher And Modern Education Scholarship Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 213,465,000.00

PS / PHP 0MOOE / PHP 213MCO / PHP 0

School Building Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 203,456,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 203M

Madaris Standards And Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 149,957,290.00

PS / PHP 0MOOE / PHP 149MCO / PHP 600K

Hadji Butu School Of Arts And Trades (Hbsat)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 61,824,685.60

PS / PHP 54MMOOE / PHP 7.9MCO / PHP 315K

Lanao Agricultural College (Lac)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 43,295,758.00

PS / PHP 37MMOOE / PHP 6.1MCO / PHP 281K

Inclusive Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 40,568,960.00

PS / PHP 0MOOE / PHP 41MCO / PHP 0

Lapak Agricultural School (Lapak)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 35,846,889.68

PS / PHP 30MMOOE / PHP 6.1MCO / PHP 0

Upi Agricultural College (Uas)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 35,263,371.37

PS / PHP 29MMOOE / PHP 6.5MCO / PHP 0

Management And Supervision Of Field

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 31,353,880.00

PS / PHP 30MMOOE / PHP 1.3MCO / PHP 0

Balabagan Trade School (Bts)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 27,587,883.52

PS / PHP 22MMOOE / PHP 5.2MCO / PHP 281K

Bangsamoro School Sports Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 21,471,200.00

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

Operations Management Support To Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 17,910,251.92

PS / PHP 8.6MMOOE / PHP 9.3MCO / PHP 0

Unda Memorial National Agricultural School (Umnas)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 17,584,778.08

PS / PHP 12MMOOE / PHP 4.8MCO / PHP 284K

Regional Madrasah Graduate Academy (Rema)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 16,679,092.00

PS / PHP 0MOOE / PHP 15MCO / PHP 1.8M

Tvet Policy And Standards

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 7,224,702.48

PS / PHP 6.8MMOOE / PHP 457KCO / PHP 0

Curriculum, Learning Delivery And Assessment

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 5,105,900.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 0

School Head Financial Literacy

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2022 · P.48

PHP 4,100,500.00

PS / PHP 0MOOE / PHP 4.1MCO / PHP 0

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

1 reporting unit

PHP 16,379,335,557.39

20.5%

PHP 325M PSPHP 433M MOOEPHP 16B CO

Offices contributing to this category.

1 offices

Ministry Of Public Works (MPW)

PHP 16,379,335,557.39

PS / PHP 325MMOOE / PHP 433MCO / PHP 16B

Program and purpose lines contributing to this category.

8 lines

Road Network And Other Public Infrastructure Facilities Program

Ministry Of Public Works (MPW) · FY 2022 · P.72

PHP 15,819,322,482.59

PS / PHP 0MOOE / PHP 205MCO / PHP 16B

Road Network Development Program

Ministry Of Public Works (MPW) · FY 2022 · P.72

PHP 11,282,920,000.00

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

Flood Management Program

Ministry Of Public Works (MPW) · FY 2022 · P.72

PHP 1,974,250,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 2B

Bridge Program

Ministry Of Public Works (MPW) · FY 2022 · P.72

PHP 928,270,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 928M

Water Supply Program

Ministry Of Public Works (MPW) · FY 2022 · P.72

PHP 732,560,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 733M

Port Rehabilitation Program

Ministry Of Public Works (MPW) · FY 2022 · P.72

PHP 630,800,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 631M

General Management And Supervision

Ministry Of Public Works (MPW) · FY 2022 · P.72

PHP 77,703,587.84

PS / PHP 0MOOE / PHP 70MCO / PHP 7.8M

Other Infrastructure Program

Ministry Of Public Works (MPW) · FY 2022 · P.72

PHP 10,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 10M

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

1 reporting unit

PHP 8,082,220,607.92

10.1%

PHP 342M PSPHP 3.1B MOOEPHP 4.6B CO

Offices contributing to this category.

1 offices

Office Of The Chief Minister (OCM)

PHP 8,082,220,607.92

PS / PHP 342MMOOE / PHP 3.1BCO / PHP 4.6B

Program and purpose lines contributing to this category.

12 lines

Kapayapaan Sa Pamayanan (Kapyanan)

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 2,497,187,468.80

PS / PHP 0MOOE / PHP 180MCO / PHP 2.3B

Support To Local Moral Governance

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 1,539,838,134.25

PS / PHP 0MOOE / PHP 68MCO / PHP 1.5B

Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 1,442,204,822.40

PS / PHP 0MOOE / PHP 1.4BCO / PHP 79M

Quick Response Fund

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 1,098,000,000.00

PS / PHP 0MOOE / PHP 810MCO / PHP 288M

Marawi Rehabilitation Program

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 518,151,342.00

PS / PHP 0MOOE / PHP 103MCO / PHP 415M

Policy Formulation And Development Program

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 383,097,084.68

PS / PHP 160MMOOE / PHP 221MCO / PHP 1.9M

General Management And Supervision

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 233,493,182.11

PS / PHP 97MMOOE / PHP 117MCO / PHP 20M

Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 207,302,662.00

PS / PHP 0MOOE / PHP 207MCO / PHP 135K

Promulgation Of Religious Edicts

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 51,762,257.80

PS / PHP 27MMOOE / PHP 18MCO / PHP 6.3M

Planning, Research Development And Data Management Program

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 45,921,761.60

PS / PHP 21MMOOE / PHP 24MCO / PHP 625K

Strengthening Of Barmm Linkages And Networks Through Information Services

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 45,419,703.56

PS / PHP 24MMOOE / PHP 17MCO / PHP 4.4M

Promotional And Investment Services

Office Of The Chief Minister (OCM) · FY 2022 · P.9

PHP 19,842,188.72

PS / PHP 12MMOOE / PHP 7.3MCO / PHP 417K

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

1 reporting unit

PHP 4,680,225,310.31

5.86%

PHP 2B PSPHP 2.5B MOOEPHP 186M CO

Offices contributing to this category.

1 offices

Ministry Of Health (MOH)

PHP 4,680,225,310.31

PS / PHP 2BMOOE / PHP 2.5BCO / PHP 186M

Program and purpose lines contributing to this category.

47 lines

Access To Promotive Health Care Service

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 2,384,093,795.50

PS / PHP 407MMOOE / PHP 1.8BCO / PHP 147M

Access To Curative & Rehabilitation Health Service

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 2,102,515,292.85

PS / PHP 1.5BMOOE / PHP 592MCO / PHP 13M

Covid Response

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 879,468,484.00

PS / PHP 0MOOE / PHP 879MCO / PHP 0

National Immunization Program (Nip)

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 547,042,698.38

PS / PHP 0MOOE / PHP 542MCO / PHP 4.8M

Ipho Maguindanao

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 407,895,903.68

PS / PHP 292MMOOE / PHP 115MCO / PHP 1M

Ipho Sulu

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 241,805,048.47

PS / PHP 164MMOOE / PHP 77MCO / PHP 1M

Tiyakap Bangsamoro Kalusugan Program

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 222,104,000.00

PS / PHP 0MOOE / PHP 85MCO / PHP 137M

Ipho Tawi-Tawi

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 120,107,065.76

PS / PHP 83MMOOE / PHP 37MCO / PHP 1M

Ipho Lanao Del Sur

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 119,842,626.53

PS / PHP 91MMOOE / PHP 27MCO / PHP 1M

Tamparan District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 111,409,640.10

PS / PHP 85MMOOE / PHP 25MCO / PHP 500K

Cagayan De Tawi-Tawi District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 107,493,669.84

PS / PHP 92MMOOE / PHP 15MCO / PHP 500K

Dr Serapio B MontañEr, Al Haj Memorial Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 95,022,402.08

PS / PHP 69MMOOE / PHP 25MCO / PHP 500K

Luuk District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 90,226,361.70

PS / PHP 75MMOOE / PHP 15MCO / PHP 500K

Tuan Ligaddung Lipae Memorial Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 87,250,977.23

PS / PHP 71MMOOE / PHP 16MCO / PHP 500K

Buluan District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 79,571,781.27

PS / PHP 48MMOOE / PHP 31MCO / PHP 500K

Barangay Health Workers (Bhw) Program

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 79,066,700.00

PS / PHP 0MOOE / PHP 79MCO / PHP 0

Parang Iranon District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 74,947,995.06

PS / PHP 68MMOOE / PHP 6.6MCO / PHP 500K

Wao District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 65,493,397.71

PS / PHP 43MMOOE / PHP 22MCO / PHP 500K

Datu Odin Sinsuat District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 60,417,405.85

PS / PHP 40MMOOE / PHP 19MCO / PHP 500K

Parang District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 57,400,018.49

PS / PHP 41MMOOE / PHP 15MCO / PHP 500K

Datu Blah T Sinsuat District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 50,658,711.31

PS / PHP 29MMOOE / PHP 22MCO / PHP 250K

Siasi District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 46,759,029.58

PS / PHP 31MMOOE / PHP 15MCO / PHP 500K

Non-Communicable Disease Cluster

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 43,769,525.70

PS / PHP 0MOOE / PHP 44MCO / PHP 0

Pangutaran District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 43,647,518.05

PS / PHP 28MMOOE / PHP 15MCO / PHP 500K

Panamao District Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 42,248,300.46

PS / PHP 26MMOOE / PHP 16MCO / PHP 500K

Balindong Municipal Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 41,170,441.07

PS / PHP 27MMOOE / PHP 14MCO / PHP 250K

Infectious Disease Cluster

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 39,550,431.00

PS / PHP 0MOOE / PHP 40MCO / PHP 0

Unayan Municipal Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 29,236,153.30

PS / PHP 15MMOOE / PHP 14MCO / PHP 250K

Family Health Cluster

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 29,066,395.70

PS / PHP 0MOOE / PHP 29MCO / PHP 0

Nutrition Program

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 27,771,911.76

PS / PHP 0MOOE / PHP 23MCO / PHP 5.3M

Health Human Resources Development Bureau (Hrdb)

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 27,571,539.00

PS / PHP 0MOOE / PHP 27MCO / PHP 166K

South Upi Municipal Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 27,473,914.43

PS / PHP 15MMOOE / PHP 12MCO / PHP 250K

Population Program

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 23,710,024.32

PS / PHP 0MOOE / PHP 24MCO / PHP 0

Languyan Municipal Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 21,832,039.16

PS / PHP 15MMOOE / PHP 6.7MCO / PHP 250K

Tongkil Municipal Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 21,808,192.51

PS / PHP 15MMOOE / PHP 6.9MCO / PHP 250K

Datu Alawadin T Bandon Sr Municipal Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 21,599,248.11

PS / PHP 15MMOOE / PHP 6.7MCO / PHP 250K

Tapul Municipal Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 21,554,185.17

PS / PHP 14MMOOE / PHP 6.8MCO / PHP 250K

Regional Epidemiology Surveillance Unit (Resu)

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 17,468,224.80

PS / PHP 0MOOE / PHP 17MCO / PHP 0

Mental Health Program

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 14,828,900.00

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

Sumisip Municipal Hospital

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 9,153,331.12

PS / PHP 5MMOOE / PHP 3.9MCO / PHP 250K

Health Promotion And Public Information Office (Hepo/Pio)

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 7,385,100.00

PS / PHP 0MOOE / PHP 7.4MCO / PHP 0

Marawi City Health Office

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 6,489,934.81

PS / PHP 0MOOE / PHP 6.5MCO / PHP 0

Water And Sanitation Hygiene (Wash)

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 5,541,400.00

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

Health Emergency Management Staff (Hems)

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 4,680,500.00

PS / PHP 0MOOE / PHP 4.6MCO / PHP 75K

Field Health Service Information System (Fhsis)

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 3,090,794.00

PS / PHP 0MOOE / PHP 3.1MCO / PHP 0

Health Information Program (Kmits)

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 2,980,000.00

PS / PHP 0MOOE / PHP 3MCO / PHP 0

Regulation, Licensing And Enforcement Cluster (Rlec)

Ministry Of Health (MOH) · FY 2022 · P.62

PHP 2,395,000.00

PS / PHP 0MOOE / PHP 2.4MCO / PHP 0

Governance, Public Administration, Legislation

1 reporting unit

PHP 3,558,163,162.00

4.46%

PHP 1.3B PSPHP 2.2B MOOEPHP 28M CO

Offices contributing to this category.

1 offices

Bangsamoro Transition Authority (BTA)

PHP 3,558,163,162.00

PS / PHP 1.3BMOOE / PHP 2.2BCO / PHP 28M

Program and purpose lines contributing to this category.

6 lines

Representations/Constituency Building

Bangsamoro Transition Authority (BTA) · FY 2022 · P.5

PHP 1,026,816,000.00

PS / PHP 0MOOE / PHP 1BCO / PHP 0

Bangsamoro Parliament Program For Community And Cultural Acceleration

Bangsamoro Transition Authority (BTA) · FY 2022 · P.5

PHP 387,840,000.00

PS / PHP 0MOOE / PHP 388MCO / PHP 0

Legislation

Bangsamoro Transition Authority (BTA) · FY 2022 · P.5

PHP 314,640,000.00

PS / PHP 0MOOE / PHP 315MCO / PHP 0

Oversight

Bangsamoro Transition Authority (BTA) · FY 2022 · P.5

PHP 104,544,000.00

PS / PHP 0MOOE / PHP 105MCO / PHP 0

Parliamentary Learning Program

Bangsamoro Transition Authority (BTA) · FY 2022 · P.5

PHP 20,000,000.00

PS / PHP 0MOOE / PHP 20MCO / PHP 0

Philippine Congress-Bangsamoro Parliament Forum

Bangsamoro Transition Authority (BTA) · FY 2022 · P.5

PHP 5,445,148.00

PS / PHP 0MOOE / PHP 5.4MCO / PHP 0

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

1 reporting unit

PHP 2,699,819,361.91

3.38%

PHP 285M PSPHP 2.4B MOOEPHP 32M CO

Offices contributing to this category.

1 offices

Ministry Of Social Services And Development (MSSD)

PHP 2,699,819,361.91

PS / PHP 285MMOOE / PHP 2.4BCO / PHP 32M

Program and purpose lines contributing to this category.

8 lines

Emergency Assistance Program

Ministry Of Social Services And Development (MSSD) · FY 2022 · P.19

PHP 1,335,835,429.72

PS / PHP 6.3MMOOE / PHP 1.3BCO / PHP 7.5M

Family And Community Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2022 · P.19

PHP 664,941,816.48

PS / PHP 187MMOOE / PHP 478MCO / PHP 0

Older Persons And Persons With Disabilities Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2022 · P.19

PHP 248,570,357.36

PS / PHP 1.7MMOOE / PHP 240MCO / PHP 7M

General Management And Supervision

Ministry Of Social Services And Development (MSSD) · FY 2022 · P.19

PHP 185,927,739.79

PS / PHP 49MMOOE / PHP 128MCO / PHP 9.3M

Capacity Building, Provision On Technical Assistance And Legal And Formulation Program

Ministry Of Social Services And Development (MSSD) · FY 2022 · P.19

PHP 120,707,811.84

PS / PHP 28MMOOE / PHP 84MCO / PHP 8.1M

Child And Youth Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2022 · P.19

PHP 113,830,960.64

PS / PHP 6.9MMOOE / PHP 107MCO / PHP 144K

Women'S Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2022 · P.19

PHP 19,147,055.92

PS / PHP 1.6MMOOE / PHP 18MCO / PHP 0

Support To Bangsamoro Program Initiatives

Ministry Of Social Services And Development (MSSD) · FY 2022 · P.19

PHP 10,858,190.16

PS / PHP 4.2MMOOE / PHP 6.6MCO / PHP 0

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

1 reporting unit

PHP 1,504,743,147.06

1.88%

PHP 667M PSPHP 751M MOOEPHP 88M CO

Offices contributing to this category.

1 offices

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)

PHP 1,504,743,147.06

PS / PHP 667MMOOE / PHP 751MCO / PHP 88M

Program and purpose lines contributing to this category.

8 lines

General Operation

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2022 · P.138

PHP 591,930,987.00

PS / PHP 591MMOOE / PHP 0CO / PHP 550K

Technical Advisory And Support Service Program (Binhi, Lupa & Isda)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2022 · P.138

PHP 580,051,242.00

PS / PHP 0MOOE / PHP 571MCO / PHP 9.4M

General Management And Supervision

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2022 · P.138

PHP 141,590,235.78

PS / PHP 35MMOOE / PHP 105MCO / PHP 2.4M

Support To Bangsamoro Program Initiatives

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2022 · P.138

PHP 82,508,885.28

PS / PHP 41MMOOE / PHP 41MCO / PHP 676K

Machinery, Equipment, And Infrastructure Facilities Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2022 · P.138

PHP 80,304,750.00

PS / PHP 0MOOE / PHP 5.7MCO / PHP 75M

Human Resource Management And Development

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2022 · P.138

PHP 13,262,950.00

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

Support To Agri-Fishery Marketing Enterprise Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2022 · P.138

PHP 10,000,000.00

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

Provision Of Legal Assistance To Farmers And Fisherfolks Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2022 · P.138

PHP 5,094,097.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 0

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

1 reporting unit

PHP 1,273,910,996.60

1.60%

PHP 332M PSPHP 676M MOOEPHP 266M CO

Offices contributing to this category.

1 offices

Ministry Of Interior And Local Government (MILG)

PHP 1,273,910,996.60

PS / PHP 332MMOOE / PHP 676MCO / PHP 266M

Program and purpose lines contributing to this category.

7 lines

Field Operation Services

Ministry Of Interior And Local Government (MILG) · FY 2022 · P.115

PHP 743,310,926.84

PS / PHP 261MMOOE / PHP 451MCO / PHP 31M

Rapid Emergency Action On Disaster Incidence Services

Ministry Of Interior And Local Government (MILG) · FY 2022 · P.115

PHP 484,231,110.16

PS / PHP 23MMOOE / PHP 436MCO / PHP 26M

Interior Affairs Services

Ministry Of Interior And Local Government (MILG) · FY 2022 · P.115

PHP 223,119,797.56

PS / PHP 8.7MMOOE / PHP 21MCO / PHP 193M

Field Operation And Monitoring

Ministry Of Interior And Local Government (MILG) · FY 2022 · P.115

PHP 207,194,672.60

PS / PHP 201MMOOE / PHP 3.2MCO / PHP 3.3M

Operation Management Services

Ministry Of Interior And Local Government (MILG) · FY 2022 · P.115

PHP 180,875,744.72

PS / PHP 22MMOOE / PHP 119MCO / PHP 40M

General Management And Supervision

Ministry Of Interior And Local Government (MILG) · FY 2022 · P.115

PHP 69,397,751.68

PS / PHP 9.5MMOOE / PHP 60MCO / PHP 0

Special Geographic Area Development Authority

Ministry Of Interior And Local Government (MILG) · FY 2022 · P.115

PHP 51,885,144.08

PS / PHP 37MMOOE / PHP 12MCO / PHP 2.2M

Housing, Human Settlements, Urban Development

1 reporting unit

PHP 814,359,767.65

1.02%

PHP 74M PSPHP 64M MOOEPHP 676M CO

Offices contributing to this category.

1 offices

Ministry Of Human Settlements And Development (MHSD)

PHP 814,359,767.65

PS / PHP 74MMOOE / PHP 64MCO / PHP 676M

Program and purpose lines contributing to this category.

5 lines

Housing And Human Settlement Development Program

Ministry Of Human Settlements And Development (MHSD) · FY 2022 · P.126

PHP 702,928,662.44

PS / PHP 23MMOOE / PHP 8.2MCO / PHP 672M

General Management And Supervision

Ministry Of Human Settlements And Development (MHSD) · FY 2022 · P.126

PHP 63,049,468.01

PS / PHP 22MMOOE / PHP 36MCO / PHP 4.8M

Support To Bangsamoro Program Initiatives

Ministry Of Human Settlements And Development (MHSD) · FY 2022 · P.126

PHP 37,546,637.20

PS / PHP 28MMOOE / PHP 0CO / PHP 0

Housing Regulation And Land Use Program

Ministry Of Human Settlements And Development (MHSD) · FY 2022 · P.126

PHP 8,032,000.00

PS / PHP 0MOOE / PHP 8MCO / PHP 0

Other Regulatory Services

Ministry Of Human Settlements And Development (MHSD) · FY 2022 · P.126

PHP 2,803,000.00

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

Environment, Natural Resources, Energy, Climate Resilience

1 reporting unit

PHP 642,896,982.26

0.81%

PHP 379M PSPHP 216M MOOEPHP 48M CO

Offices contributing to this category.

1 offices

Ministry Of Environment, Natural Resources And Energy (MENRE)

PHP 642,896,982.26

PS / PHP 379MMOOE / PHP 216MCO / PHP 48M

Program and purpose lines contributing to this category.

10 lines

General Management And Supervision

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 148,058,334.06

PS / PHP 31MMOOE / PHP 75MCO / PHP 41M

Natural Resources Conservation And Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 86,783,540.00

PS / PHP 0MOOE / PHP 87MCO / PHP 0

Support To Bangsamoro Program Initiatives

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 26,220,401.40

PS / PHP 14MMOOE / PHP 12MCO / PHP 221K

Natural Resources Enforcement Regulatory Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 17,916,393.80

PS / PHP 0MOOE / PHP 13MCO / PHP 4.6M

Energy Management And Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 10,574,011.20

PS / PHP 0MOOE / PHP 9.9MCO / PHP 673K

Environment Assessment And Protection Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 8,580,696.60

PS / PHP 0MOOE / PHP 7.8MCO / PHP 795K

Mineral Resources And Geosciences Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 3,765,400.00

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

Geological Risk Reduction And Resiliency Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 3,440,400.00

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

Environmental Regulations And Pollution Control Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 1,742,000.00

PS / PHP 0MOOE / PHP 1.7MCO / PHP 0

Mineral Resources Regulatory Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2022 · P.121

PHP 1,659,000.00

PS / PHP 0MOOE / PHP 1.7MCO / PHP 0

Governance, Finance, Budget Management, Public Financial Management

1 reporting unit

PHP 470,151,428.59

0.59%

PHP 161M PSPHP 170M MOOEPHP 139M CO

Offices contributing to this category.

1 offices

Ministry Of Finance, And Budget And Management (MFBM)

PHP 470,151,428.59

PS / PHP 161MMOOE / PHP 170MCO / PHP 139M

Program and purpose lines contributing to this category.

12 lines

General Management And Supervision

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 184,349,100.27

PS / PHP 26MMOOE / PHP 53MCO / PHP 105M

Budget Operations Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 58,814,655.72

PS / PHP 30MMOOE / PHP 14MCO / PHP 15M

Financial Sustainability And Resource Strengthening Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 55,320,490.28

PS / PHP 23MMOOE / PHP 26MCO / PHP 6.1M

Bangsamoro Resources Management Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 43,990,126.48

PS / PHP 26MMOOE / PHP 16MCO / PHP 2.2M

Economic Research, Planning And Systems Development

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 23,809,036.56

PS / PHP 9.1MMOOE / PHP 14MCO / PHP 777K

Administration Of Personnel Benefits

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 20,783,972.84

PS / PHP 6MMOOE / PHP 13MCO / PHP 1.5M

Fiscal Discipline And Transparency Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 17,645,976.40

PS / PHP 8.1MMOOE / PHP 9.3MCO / PHP 250K

Organization And System Improvement Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 16,919,627.68

PS / PHP 7.3MMOOE / PHP 7.5MCO / PHP 2.1M

Communication Management And Training Services

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 15,466,197.64

PS / PHP 5.3MMOOE / PHP 7.2MCO / PHP 3M

Internal Audit And Management

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 11,919,875.32

PS / PHP 9.7MMOOE / PHP 2.2MCO / PHP 0

Results-Based Performance Management Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 10,578,744.12

PS / PHP 4MMOOE / PHP 4.7MCO / PHP 1.8M

Legal And Legislative Liaison

Ministry Of Finance, And Budget And Management (MFBM) · FY 2022 · P.14

PHP 10,553,625.28

PS / PHP 6.7MMOOE / PHP 2.7MCO / PHP 1.1M

Digitalization, ICT, Communications, Telecommunications, Transportation

1 reporting unit

PHP 375,147,877.59

0.47%

PHP 194M PSPHP 166M MOOEPHP 15M CO

Offices contributing to this category.

1 offices

Ministry Of Transportation And Communications (MOTC)

PHP 375,147,877.59

PS / PHP 194MMOOE / PHP 166MCO / PHP 15M

Program and purpose lines contributing to this category.

8 lines

General Management And Supervision

Ministry Of Transportation And Communications (MOTC) · FY 2022 · P.39

PHP 129,314,056.82

PS / PHP 36MMOOE / PHP 80MCO / PHP 13M

Bangsamoro Ports Management Authority

Ministry Of Transportation And Communications (MOTC) · FY 2022 · P.39

PHP 46,430,593.25

PS / PHP 25MMOOE / PHP 21MCO / PHP 0

Bangsamoro Land Transportation Office

Ministry Of Transportation And Communications (MOTC) · FY 2022 · P.39

PHP 41,929,431.38

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

Bangsamoro Telecommunications Commission

Ministry Of Transportation And Communications (MOTC) · FY 2022 · P.39

PHP 29,597,386.32

PS / PHP 23MMOOE / PHP 5.1MCO / PHP 1.9M

Bangsamoro Airport Authority

Ministry Of Transportation And Communications (MOTC) · FY 2022 · P.39

PHP 24,872,343.52

PS / PHP 21MMOOE / PHP 3.4MCO / PHP 0

Bangsamoro Maritime Industry Authority

Ministry Of Transportation And Communications (MOTC) · FY 2022 · P.39

PHP 23,474,076.06

PS / PHP 17MMOOE / PHP 6.5MCO / PHP 0

Bangsamoro Land Transportation Franchising And Regulatory Board

Ministry Of Transportation And Communications (MOTC) · FY 2022 · P.39

PHP 20,349,942.08

PS / PHP 17MMOOE / PHP 3.5MCO / PHP 0

Civil Aeronautics Board Of The Bangsamoro

Ministry Of Transportation And Communications (MOTC) · FY 2022 · P.39

PHP 15,868,756.32

PS / PHP 12MMOOE / PHP 3.4MCO / PHP 0

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development

1 reporting unit

PHP 368,862,862.29

0.46%

PHP 183M PSPHP 169M MOOEPHP 17M CO

Offices contributing to this category.

1 offices

Ministry Of Trade, Investments And Tourism (MTIT)

PHP 368,862,862.29

PS / PHP 183MMOOE / PHP 169MCO / PHP 17M

Program and purpose lines contributing to this category.

11 lines

Promotion And Development Of Trade And Industry

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 105,438,963.52

PS / PHP 62MMOOE / PHP 42MCO / PHP 752K

Financial Management Services

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 58,936,399.50

PS / PHP 0MOOE / PHP 59MCO / PHP 0

Promotion And Development Of Tourism

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 36,016,980.00

PS / PHP 16MMOOE / PHP 20MCO / PHP 0

Ecozone Development

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 24,864,296.40

PS / PHP 20MMOOE / PHP 5.1MCO / PHP 0

Planning And Policy Formulation

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 18,377,976.40

PS / PHP 12MMOOE / PHP 6.4MCO / PHP 0

Human Resource Management And Development Services

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 17,897,907.00

PS / PHP 0MOOE / PHP 7.7MCO / PHP 10M

Investment Promotion And Facilitation

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 15,777,846.24

PS / PHP 9.9MMOOE / PHP 5.9MCO / PHP 0

Support To Provincial Operations

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 14,386,424.00

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

Freeport Ecozone Services

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 12,705,136.67

PS / PHP 3.6MMOOE / PHP 3.4MCO / PHP 5.7M

Support To Bangsamoro Halal Board (Bhb) And Bangsamoro Barter Trade Council (Btc)

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 4,013,500.00

PS / PHP 0MOOE / PHP 4MCO / PHP 0

Establishment Of Mtit Management Information System (Mis)

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2022 · P.24

PHP 1,172,000.00

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

Livelihood, Labor, Employment, Workforce Development, Labor Standards

1 reporting unit

PHP 286,753,268.07

0.36%

PHP 98M PSPHP 181M MOOEPHP 7.9M CO

Offices contributing to this category.

1 offices

Ministry Of Labor And Employment (MOLE)

PHP 286,753,268.07

PS / PHP 98MMOOE / PHP 181MCO / PHP 7.9M

Program and purpose lines contributing to this category.

5 lines

General Management And Supervision

Ministry Of Labor And Employment (MOLE) · FY 2022 · P.29

PHP 81,298,749.17

PS / PHP 33MMOOE / PHP 41MCO / PHP 7.4M

Employment Promotion And Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2022 · P.29

PHP 63,554,750.50

PS / PHP 0MOOE / PHP 63MCO / PHP 495K

Overseas Workers And Welafre Program

Ministry Of Labor And Employment (MOLE) · FY 2022 · P.29

PHP 56,077,890.00

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

Labor Relations And Standards Program

Ministry Of Labor And Employment (MOLE) · FY 2022 · P.29

PHP 11,789,930.00

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

Wages And Productivity

Ministry Of Labor And Employment (MOLE) · FY 2022 · P.29

PHP 2,322,850.00

PS / PHP 0MOOE / PHP 2.3MCO / PHP 0

Digitalization, Science, Technology, Innovation, Research and Development

1 reporting unit

PHP 235,463,163.63

0.29%

PHP 68M PSPHP 119M MOOEPHP 49M CO

Offices contributing to this category.

1 offices

Ministry Of Science And Technology (MOST)

PHP 235,463,163.63

PS / PHP 68MMOOE / PHP 119MCO / PHP 49M

Program and purpose lines contributing to this category.

4 lines

Science Education, Scholarship & Grants

Ministry Of Science And Technology (MOST) · FY 2022 · P.131

PHP 44,987,790.00

PS / PHP 0MOOE / PHP 45MCO / PHP 0

Bangsamoro Standard Halal Testing Laboratory

Ministry Of Science And Technology (MOST) · FY 2022 · P.131

PHP 33,064,000.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 28M

Science And Technology Services

Ministry Of Science And Technology (MOST) · FY 2022 · P.131

PHP 25,720,098.48

PS / PHP 0MOOE / PHP 15MCO / PHP 11M

Research And Development

Ministry Of Science And Technology (MOST) · FY 2022 · P.131

PHP 18,492,481.20

PS / PHP 0MOOE / PHP 18MCO / PHP 622K

Peace and Security, Public Order, Safety, Conflict Prevention

1 reporting unit

PHP 130,435,306.18

0.16%

PHP 52M PSPHP 75M MOOEPHP 4.2M CO

Offices contributing to this category.

1 offices

Ministry Of Public Order And Safety (MPOS)

PHP 130,435,306.18

PS / PHP 52MMOOE / PHP 75MCO / PHP 4.2M

Program and purpose lines contributing to this category.

7 lines

General Management And Supervision

Ministry Of Public Order And Safety (MPOS) · FY 2022 · P.159

PHP 43,631,107.26

PS / PHP 12MMOOE / PHP 30MCO / PHP 1.3M

Support To Bangsamoro Program Initiatives

Ministry Of Public Order And Safety (MPOS) · FY 2022 · P.159

PHP 17,834,063.84

PS / PHP 10MMOOE / PHP 6.6MCO / PHP 1.1M

Sustainable Agreement For Peace And Aadvancement (Sapa)

Ministry Of Public Order And Safety (MPOS) · FY 2022 · P.159

PHP 13,475,000.00

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

Peace Building Initiatives

Ministry Of Public Order And Safety (MPOS) · FY 2022 · P.159

PHP 12,501,032.20

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

Safe Barmm Program

Ministry Of Public Order And Safety (MPOS) · FY 2022 · P.159

PHP 5,133,500.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 0

Popularization Of Bangsamoro Historical Events

Ministry Of Public Order And Safety (MPOS) · FY 2022 · P.159

PHP 3,778,124.80

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

Coordination With Law Enforcement Agencies In The Region (Clear)

Ministry Of Public Order And Safety (MPOS) · FY 2022 · P.159

PHP 3,022,500.00

PS / PHP 0MOOE / PHP 3MCO / PHP 0

Indigenous Peoples, Ancestral Domains, Culture

1 reporting unit

PHP 110,898,768.73

0.14%

PHP 41M PSPHP 68M MOOEPHP 2.3M CO

Offices contributing to this category.

1 offices

Ministry Of Indigenous People'S Affairs (MIPA)

PHP 110,898,768.73

PS / PHP 41MMOOE / PHP 68MCO / PHP 2.3M

Program and purpose lines contributing to this category.

11 lines

General Management And Supervision

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 48,051,773.93

PS / PHP 17MMOOE / PHP 29MCO / PHP 2.3M

Support To Bangsamoro Program Initiatives

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 12,990,028.96

PS / PHP 6.5MMOOE / PHP 6.5MCO / PHP 0

Conflict Management And Legal Mechanism Program

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 7,381,580.00

PS / PHP 0MOOE / PHP 7.4MCO / PHP 0

Land Tenure Security And Ancestral Domain

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 7,050,000.00

PS / PHP 0MOOE / PHP 7MCO / PHP 0

Disaster Resilience Development

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 3,547,500.00

PS / PHP 0MOOE / PHP 3.5MCO / PHP 0

Livelihood And Cooperative Development Program

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 3,172,500.00

PS / PHP 0MOOE / PHP 3.2MCO / PHP 0

Socio-Economic Assistance

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 2,624,000.00

PS / PHP 0MOOE / PHP 2.6MCO / PHP 0

Medical Assistance Initiatives

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 2,530,500.00

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

Crafting Of Indigenous Political Structure Of Ips/Iccs In Barmm Indigenous Peoples' Development Initiatives

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 2,161,000.00

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

Promotion Of Indigenous Peoples' Customs And Affairs

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 2,087,350.00

PS / PHP 0MOOE / PHP 2.1MCO / PHP 0

Community Leadership Capacity Building For Ips/Iccs

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2022 · P.56

PHP 1,952,500.00

PS / PHP 0MOOE / PHP 2MCO / PHP 0

Peace and Security, Justice, Human Rights

1 reporting unit

PHP 97,456,528.90

0.12%

PHP 59M PSPHP 36M MOOEPHP 2.4M CO

Offices contributing to this category.

1 offices

Bangsamoro Human Rights Commission (BHRC)

PHP 97,456,528.90

PS / PHP 59MMOOE / PHP 36MCO / PHP 2.4M

Program and purpose lines contributing to this category.

5 lines

General Management And Supervision

Bangsamoro Human Rights Commission (BHRC) · FY 2022 · P.174

PHP 39,464,201.54

PS / PHP 20MMOOE / PHP 17MCO / PHP 2.4M

Support To Bangsamoro Program Initiatives

Bangsamoro Human Rights Commission (BHRC) · FY 2022 · P.174

PHP 15,343,648.00

PS / PHP 12MMOOE / PHP 3.7MCO / PHP 0

Human Rights Protection

Bangsamoro Human Rights Commission (BHRC) · FY 2022 · P.174

PHP 7,408,000.00

PS / PHP 0MOOE / PHP 7.4MCO / PHP 0

Human Rights Promotion

Bangsamoro Human Rights Commission (BHRC) · FY 2022 · P.174

PHP 6,162,500.00

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

Human Rights Fulfillment

Bangsamoro Human Rights Commission (BHRC) · FY 2022 · P.174

PHP 1,808,500.00

PS / PHP 0MOOE / PHP 1.8MCO / PHP 0

Governance, Planning, Development, Data & Analytics, Digitalization

1 reporting unit

PHP 93,795,478.64

0.12%

PHP 52M PSPHP 40M MOOEPHP 1.3M CO

Offices contributing to this category.

1 offices

Bangsamoro Planning And Development Authority (BPDA)

PHP 93,795,478.64

PS / PHP 52MMOOE / PHP 40MCO / PHP 1.3M

Program and purpose lines contributing to this category.

5 lines

General Management And Supervision

Bangsamoro Planning And Development Authority (BPDA) · FY 2022 · P.166

PHP 32,748,656.08

PS / PHP 12MMOOE / PHP 20MCO / PHP 1.3M

Socio-Economic Policy And Planning

Bangsamoro Planning And Development Authority (BPDA) · FY 2022 · P.166

PHP 16,605,224.16

PS / PHP 10MMOOE / PHP 6.1MCO / PHP 0

Development Planning Program

Bangsamoro Planning And Development Authority (BPDA) · FY 2022 · P.166

PHP 14,945,100.96

PS / PHP 9MMOOE / PHP 6MCO / PHP 0

Monitoring And Evaluation (M&E)

Bangsamoro Planning And Development Authority (BPDA) · FY 2022 · P.166

PHP 10,459,677.44

PS / PHP 6.9MMOOE / PHP 3.6MCO / PHP 0

Research Development Program

Bangsamoro Planning And Development Authority (BPDA) · FY 2022 · P.166

PHP 9,129,479.84

PS / PHP 7.8MMOOE / PHP 1.3MCO / PHP 0

Education, Youth, Youth Development

1 reporting unit

PHP 78,196,141.51

0.10%

PHP 41M PSPHP 35M MOOEPHP 1.7M CO

Offices contributing to this category.

1 offices

Bangsamoro Youth Commission (BYC)

PHP 78,196,141.51

PS / PHP 41MMOOE / PHP 35MCO / PHP 1.7M

Program and purpose lines contributing to this category.

3 lines

General Management And Supervision

Bangsamoro Youth Commission (BYC) · FY 2022 · P.185

PHP 55,866,550.39

PS / PHP 35MMOOE / PHP 20MCO / PHP 1.5M

Youth Empowerment

Bangsamoro Youth Commission (BYC) · FY 2022 · P.185

PHP 6,331,032.88

PS / PHP 0MOOE / PHP 6.3MCO / PHP 0

Youth Participation And Development

Bangsamoro Youth Commission (BYC) · FY 2022 · P.185

PHP 4,789,600.00

PS / PHP 0MOOE / PHP 4.8MCO / PHP 0

Women, Gender, Social Services, Social Protection

1 reporting unit

PHP 76,296,963.46

0.10%

PHP 39M PSPHP 36M MOOEPHP 1.5M CO

Offices contributing to this category.

1 offices

Bangsamoro Women Commission (BWC)

PHP 76,296,963.46

PS / PHP 39MMOOE / PHP 36MCO / PHP 1.5M

Program and purpose lines contributing to this category.

10 lines

General Management And Supervision

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 30,411,791.42

PS / PHP 12MMOOE / PHP 19MCO / PHP 0

Gender Responsive Policy And Program Development

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 15,050,011.36

PS / PHP 14MMOOE / PHP 1.3MCO / PHP 0

Coordination (With Barmm Ministries, Offices, Lgus And Development Partners) And Public Engagement

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 13,403,473.52

PS / PHP 12MMOOE / PHP 1.4MCO / PHP 224K

Support To Bangsamoro Program Initiatives

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 5,559,710.00

PS / PHP 0MOOE / PHP 5.6MCO / PHP 0

Monitoring And Evaluation (Gender Audit Program)

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 3,205,476.16

PS / PHP 2.1MMOOE / PHP 1.1MCO / PHP 0

Capacity Building And Gender Mainstreaming

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 2,712,000.00

PS / PHP 0MOOE / PHP 2.5MCO / PHP 221K

Building Community Resilience And Support To Family Development

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 2,631,101.00

PS / PHP 0MOOE / PHP 1.7MCO / PHP 886K

Gender In Humanitarian Works

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 1,207,500.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 135K

Gender And Women, Peace And Security

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 1,082,500.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 0

Women'S Economic And Political Empowerment

Bangsamoro Women Commission (BWC) · FY 2022 · P.179

PHP 1,033,400.00

PS / PHP 0MOOE / PHP 1MCO / PHP 32K

Culture, Heritage

1 reporting unit

PHP 65,254,000.80

0.08%

PHP 36M PSPHP 27M MOOEPHP 3M CO

Offices contributing to this category.

1 offices

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH)

PHP 65,254,000.80

PS / PHP 36MMOOE / PHP 27MCO / PHP 3M

Program and purpose lines contributing to this category.

4 lines

General Management And Supervision

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2022 · P.198

PHP 35,818,445.60

PS / PHP 23MMOOE / PHP 13MCO / PHP 0

Cultural Preservation And Development

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2022 · P.198

PHP 6,725,755.00

PS / PHP 0MOOE / PHP 6.7MCO / PHP 0

Research On Bangsamoro History

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2022 · P.198

PHP 5,720,000.00

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

Human Resource Development Program

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2022 · P.198

PHP 1,101,200.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 0

Youth, Sports, Social Services

1 reporting unit

PHP 63,142,883.75

0.08%

PHP 33M PSPHP 29M MOOEPHP 1.7M CO

Offices contributing to this category.

1 offices

Bangsamoro Sports Commission (BSC)

PHP 63,142,883.75

PS / PHP 33MMOOE / PHP 29MCO / PHP 1.7M

Program and purpose lines contributing to this category.

4 lines

General Management And Supervision

Bangsamoro Sports Commission (BSC) · FY 2022 · P.190

PHP 40,105,939.59

PS / PHP 23MMOOE / PHP 15MCO / PHP 1.7M

Bangsamoro Sports Promotion

Bangsamoro Sports Commission (BSC) · FY 2022 · P.190

PHP 6,156,500.00

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

Bangsamoro Sports Development

Bangsamoro Sports Commission (BSC) · FY 2022 · P.190

PHP 4,331,000.00

PS / PHP 0MOOE / PHP 4.3MCO / PHP 0

Support To Bangsamoro Program Initiatives

Bangsamoro Sports Commission (BSC) · FY 2022 · P.190

PHP 2,633,368.00

PS / PHP 0MOOE / PHP 2.6MCO / PHP 0

Governance, Public Administration, Capacity Development, Training

1 reporting unit

PHP 50,451,702.88

0.06%

PHP 24M PSPHP 23M MOOEPHP 4.1M CO

Offices contributing to this category.

1 offices

Development Academy Of The Bangsamoro (DAB)

PHP 50,451,702.88

PS / PHP 24MMOOE / PHP 23MCO / PHP 4.1M

Program and purpose lines contributing to this category.

2 lines

General Management And Supervision

Development Academy Of The Bangsamoro (DAB) · FY 2022 · P.204

PHP 21,480,566.08

PS / PHP 4.1MMOOE / PHP 13MCO / PHP 4.1M

Operations Organizational Integration Of Gender And Development Program Research, Review, And Tools & Modules Development Conduct Of Training Of Trainers (Tot) On Various Effective Onboarding Process

Development Academy Of The Bangsamoro (DAB) · FY 2022 · P.204

PHP 20,209,813.12

PS / PHP 14MMOOE / PHP 6.1MCO / PHP 0

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership

1 reporting unit

PHP 48,569,152.64

0.06%

PHP 17M PSPHP 21M MOOEPHP 10M CO

Offices contributing to this category.

1 offices

Office Of The Wali Of The Bangsamoro (OWB)

PHP 48,569,152.64

PS / PHP 17MMOOE / PHP 21MCO / PHP 10M

Program and purpose lines contributing to this category.

3 lines

Institutional Development

Office Of The Wali Of The Bangsamoro (OWB) · FY 2022 · P.163

PHP 38,308,652.64

PS / PHP 17MMOOE / PHP 11MCO / PHP 10M

Support To Bangsamoro Government Initiatives

Office Of The Wali Of The Bangsamoro (OWB) · FY 2022 · P.163

PHP 8,575,100.00

PS / PHP 0MOOE / PHP 8.6MCO / PHP 0

Employees Development And Capacity Building

Office Of The Wali Of The Bangsamoro (OWB) · FY 2022 · P.163

PHP 1,685,400.00

PS / PHP 0MOOE / PHP 1.7MCO / PHP 0

Governance, Justice, Legal Services

1 reporting unit

PHP 43,053,631.14

0.05%

PHP 26M PSPHP 17M MOOEPHP 245K CO

Offices contributing to this category.

1 offices

Bangsamoro Attorney-General'S Office (BAGO)

PHP 43,053,631.14

PS / PHP 26MMOOE / PHP 17MCO / PHP 245K

Program and purpose lines contributing to this category.

7 lines

General Management And Supervision

Bangsamoro Attorney-General'S Office (BAGO) · FY 2022 · P.170

PHP 22,111,045.30

PS / PHP 11MMOOE / PHP 11MCO / PHP 245K

Intergovernmental Relations Body Services

Bangsamoro Attorney-General'S Office (BAGO) · FY 2022 · P.170

PHP 6,068,567.52

PS / PHP 5MMOOE / PHP 1.1MCO / PHP 0

Case Litigation

Bangsamoro Attorney-General'S Office (BAGO) · FY 2022 · P.170

PHP 5,730,929.92

PS / PHP 5.4MMOOE / PHP 380KCO / PHP 0

Legal Research And Interpretation

Bangsamoro Attorney-General'S Office (BAGO) · FY 2022 · P.170

PHP 5,483,502.40

PS / PHP 5.2MMOOE / PHP 250KCO / PHP 0

Shari'Ah Services

Bangsamoro Attorney-General'S Office (BAGO) · FY 2022 · P.170

PHP 1,075,000.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 0

Legal Representation And Coordination

Bangsamoro Attorney-General'S Office (BAGO) · FY 2022 · P.170

PHP 252,600.00

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

Special Projects

Bangsamoro Attorney-General'S Office (BAGO) · FY 2022 · P.170

PHP 183,618.00

PS / PHP 0MOOE / PHP 184KCO / PHP 0

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood

1 reporting unit

PHP 40,663,074.64

0.05%

PHP 25M PSPHP 14M MOOEPHP 1.8M CO

Offices contributing to this category.

1 offices

Cooperatives And Social Enterprise Authority (CSEA)

PHP 40,663,074.64

PS / PHP 25MMOOE / PHP 14MCO / PHP 1.8M

Program and purpose lines contributing to this category.

3 lines

Promotion, Development And Regulation Of Cooperatives And Social Enterprise

Cooperatives And Social Enterprise Authority (CSEA) · FY 2022 · P.201

PHP 16,959,513.12

PS / PHP 14MMOOE / PHP 3.3MCO / PHP 0

Management And Supervision Of Csea Operation

Cooperatives And Social Enterprise Authority (CSEA) · FY 2022 · P.201

PHP 16,522,840.24

PS / PHP 7.8MMOOE / PHP 6.9MCO / PHP 1.8M

Human Resource Development Program

Cooperatives And Social Enterprise Authority (CSEA) · FY 2022 · P.201

PHP 3,979,000.00

PS / PHP 0MOOE / PHP 4MCO / PHP 0

Religious Affairs, Islamic Affairs, Pilgrimage

1 reporting unit

PHP 36,544,868.33

0.05%

PHP 16M PSPHP 19M MOOEPHP 2.4M CO

Offices contributing to this category.

1 offices

Bangsamoro Pilgrimage Authority (BPA)

PHP 36,544,868.33

PS / PHP 16MMOOE / PHP 19MCO / PHP 2.4M

Program and purpose lines contributing to this category.

2 lines

General Management And Supervision

Bangsamoro Pilgrimage Authority (BPA) · FY 2022 · P.194

PHP 29,309,101.08

PS / PHP 16MMOOE / PHP 11MCO / PHP 2.4M

Hajj And Umrah Administration And Supervision

Bangsamoro Pilgrimage Authority (BPA) · FY 2022 · P.194

PHP 6,389,267.25

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