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

The BARMM Budget Portal

FY 2020

65.91B GAAB

FY 2021

75.63B GAAB

FY 2022

79.86B GAAB

FY 2023

85.36B GAAB

FY 2024

98.47B GAAB

FY 2025

94.41B GAAB

FY 2026

114.08B GAAB

Appropriation ledger

Where PHP 79.9B goes, by agency and program.

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