BetterBARMM

85.36B GAAB

Total appropriation

PHP 85.4B

GAAB FY 2023

Agencies

28

Reporting units

Programs

209

FPAP lines

Section categories

28

Official section/category groups

PS

PHP 28.6B

Salaries, wages, and benefits

MOOE

PHP 19.7B

Maintenance, operations, grants, and services

CO

PHP 21.7B

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 27,273,090,333.00

32%

PHP 21B PSPHP 5B MOOEPHP 1.7B 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 2023 · P.70

PHP 732,121,808.00

PS / PHP 128MMOOE / PHP 586MCO / PHP 18M

Support To Operations

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 639,918,165.00

PS / PHP 42MMOOE / PHP 52MCO / PHP 547M

Operations

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 25,901,050,360.00

PS / PHP 20BMOOE / PHP 4.4BCO / PHP 1.1B

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 2023 · P.70

PHP 22,371,659,531.00

PS / PHP 20BMOOE / PHP 2BCO / PHP 262M

Division Of Maguindanao

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 5,272,020,255.00

PS / PHP 4.8BMOOE / PHP 500MCO / PHP 0

Division Of Lanao Del Sur I

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 3,424,505,254.00

PS / PHP 3.1BMOOE / PHP 288MCO / PHP 0

Division Of Sulu

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 3,293,265,016.00

PS / PHP 3BMOOE / PHP 286MCO / PHP 0

Division Of Lanao Del Sur Ii

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 3,076,195,321.00

PS / PHP 2.8BMOOE / PHP 244MCO / PHP 0

Division Of Tawi-Tawi

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 2,212,506,480.00

PS / PHP 2BMOOE / PHP 182MCO / PHP 0

Division Of Cotabato City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 1,295,563,517.00

PS / PHP 1.2BMOOE / PHP 101MCO / PHP 0

Operations Division Of Basilan

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 1,219,769,608.00

PS / PHP 1.1BMOOE / PHP 105MCO / PHP 0

Madaris Education Services

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 1,203,951,155.00

PS / PHP 2.1MMOOE / PHP 1.2BCO / PHP 50K

Bangsamoro Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 1,198,731,241.00

PS / PHP 5.4MMOOE / PHP 432MCO / PHP 761M

Madaris Asatidz Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 1,063,968,655.00

PS / PHP 2.1MMOOE / PHP 1.1BCO / PHP 0

Division Of Marawi City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 1,000,786,747.00

PS / PHP 927MMOOE / PHP 74MCO / PHP 0

Division Of Special Geographic Area

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 729,376,362.00

PS / PHP 653MMOOE / PHP 76MCO / PHP 0

Division Of Lamitan City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 437,389,721.00

PS / PHP 388MMOOE / PHP 49MCO / PHP 0

Tvet Provisions

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 410,338,654.00

PS / PHP 73MMOOE / PHP 304MCO / PHP 34M

Higher Education Services

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 305,328,761.00

PS / PHP 192MMOOE / PHP 58MCO / PHP 56M

Education Response

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 244,352,000.00

PS / PHP 5MMOOE / PHP 139MCO / PHP 100M

Access To Higher And Modern Education Scholarship Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 235,193,150.00

PS / PHP 0MOOE / PHP 235MCO / PHP 0

School Building Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 161,876,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 162M

Madaris Standards And Provisions

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 139,982,500.00

PS / PHP 0MOOE / PHP 140MCO / PHP 50K

Upi Agricultural College (Uas)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 85,292,668.00

PS / PHP 30MMOOE / PHP 13MCO / PHP 42M

Hadji Butu School Of Arts And Trades (Hbsat)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 68,774,835.00

PS / PHP 56MMOOE / PHP 7.4MCO / PHP 5.3M

Inclusive Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 56,970,975.00

PS / PHP 0MOOE / PHP 57MCO / PHP 0

Lanao Agricultural College (Lac)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 46,428,244.00

PS / PHP 39MMOOE / PHP 6.5MCO / PHP 1.4M

Bangsamoro School Sports Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 43,859,000.00

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

Management And Supervision Of Field

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 37,502,550.00

PS / PHP 31MMOOE / PHP 6.6MCO / PHP 0

Lapak Agricultural School (Lapak)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 37,038,260.00

PS / PHP 31MMOOE / PHP 5.7MCO / PHP 300K

Balabagan Trade School (Bts)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 28,131,452.00

PS / PHP 23MMOOE / PHP 4.7MCO / PHP 300K

Regional Madrasah Graduate Academy (Rema)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 20,447,390.00

PS / PHP 0MOOE / PHP 15MCO / PHP 5M

Unda Memorial National Agricultural School (Umnas)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 19,215,912.00

PS / PHP 13MMOOE / PHP 4.8MCO / PHP 1.3M

Operations Management Support To Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 16,364,507.00

PS / PHP 8.9MMOOE / PHP 7.4MCO / PHP 0

Tvet Policy And Standards

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 14,469,983.00

PS / PHP 7MMOOE / PHP 6.1MCO / PHP 1.3M

Curriculum, Learning Delivery And Assessment

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 6,680,853.00

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

School Head Financial Literacy

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2023 · P.70

PHP 4,053,250.00

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

Ministry Of Public Works (MPW)

7 detailed source lines

PHP 16,479,584,419.00

19.3%

PHP 401M PSPHP 440M 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 2023 · P.100

PHP 116,981,457.00

PS / PHP 39MMOOE / PHP 77MCO / PHP 1.2M

Support To Operations

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2023 · P.100

PHP 144,951,494.00

PS / PHP 3.9MMOOE / PHP 141MCO / PHP 0

Operations

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2023 · P.100

PHP 16,217,651,468.00

PS / PHP 358MMOOE / PHP 222MCO / PHP 16B

Detailed source lines sorted by highest budget.

7 lines

Road Network And Other Public Infrastructure Facilities Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2023 · P.100

PHP 15,860,030,626.00

PS / PHP 0MOOE / PHP 222MCO / PHP 16B

Road Network Development Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2023 · P.100

PHP 10,481,555,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 10B

Flood Management Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2023 · P.100

PHP 2,382,110,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 2.4B

Other Infrastructure Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2023 · P.100

PHP 1,003,100,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1B

Bridge Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2023 · P.100

PHP 791,750,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 792M

Port Rehabilitation Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2023 · P.100

PHP 256,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 256M

Water Supply Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2023 · P.100

PHP 152,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 152M

Ministry Of Health (MOH)

53 detailed source lines

PHP 5,893,945,419.00

6.90%

PHP 2.6B PSPHP 2.8B MOOEPHP 518M 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 2023 · P.85

PHP 128,658,125.00

PS / PHP 40MMOOE / PHP 88MCO / PHP 0

Support To Operations

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 50,525,766.00

PS / PHP 34MMOOE / PHP 10MCO / PHP 6.8M

Operations

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 5,714,761,528.00

PS / PHP 2.5BMOOE / PHP 2.7BCO / PHP 512M

Detailed source lines sorted by highest budget.

53 lines

Access To Curative & Rehabilitation Health Care Service

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 3,489,418,518.00

PS / PHP 2.1BMOOE / PHP 867MCO / PHP 510M

Access To Promotive Health Care Service

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 2,225,343,010.00

PS / PHP 427MMOOE / PHP 1.8BCO / PHP 1.6M

National Immunization Program (Nip)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 508,387,512.00

PS / PHP 0MOOE / PHP 508MCO / PHP 0

Health Human Resources Development Bureau (Hrdb)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 488,716,158.00

PS / PHP 0MOOE / PHP 489MCO / PHP 0

Ipho Maguindanao

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 445,966,808.00

PS / PHP 303MMOOE / PHP 124MCO / PHP 19M

Ipho Sulu

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 400,171,378.00

PS / PHP 280MMOOE / PHP 91MCO / PHP 29M

Buluan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 232,702,043.00

PS / PHP 163MMOOE / PHP 44MCO / PHP 26M

Covid Response

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 230,768,484.00

PS / PHP 0MOOE / PHP 231MCO / PHP 0

Barangay Health Workers (Bhw) Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 212,471,000.00

PS / PHP 0MOOE / PHP 212MCO / PHP 0

Datu Blah T Sinsuat District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 187,664,298.00

PS / PHP 127MMOOE / PHP 34MCO / PHP 26M

Tamparan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 152,379,057.00

PS / PHP 88MMOOE / PHP 38MCO / PHP 26M

Ipho Tawi-Tawi

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 147,953,247.00

PS / PHP 85MMOOE / PHP 43MCO / PHP 19M

Ipho Lanao Del Sur

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 142,747,246.00

PS / PHP 95MMOOE / PHP 34MCO / PHP 14M

Maimbung District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 141,596,671.00

PS / PHP 100MMOOE / PHP 18MCO / PHP 24M

Iranon District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 140,563,735.00

PS / PHP 70MMOOE / PHP 19MCO / PHP 52M

Wao District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 133,914,376.00

PS / PHP 74MMOOE / PHP 34MCO / PHP 26M

Cagayan De Tawi-Tawi District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 128,046,839.00

PS / PHP 95MMOOE / PHP 22MCO / PHP 12M

Dr Serapio B MontañEr, Al Haj Memorial Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 117,126,724.00

PS / PHP 71MMOOE / PHP 32MCO / PHP 14M

Tiyakap Bangsamoro Kalusugan Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 116,640,000.00

PS / PHP 0MOOE / PHP 117MCO / PHP 0

Luuk District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 112,136,439.00

PS / PHP 77MMOOE / PHP 21MCO / PHP 14M

Unayan Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 108,696,572.00

PS / PHP 56MMOOE / PHP 26MCO / PHP 26M

Tuan Ligaddung Lipae Memorial Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 107,278,834.00

PS / PHP 74MMOOE / PHP 22MCO / PHP 12M

Special Geographic Area Field Office

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 89,339,600.00

PS / PHP 72MMOOE / PHP 17MCO / PHP 0

Datu Odin Sinsuat District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 79,360,224.00

PS / PHP 42MMOOE / PHP 26MCO / PHP 12M

Parang District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 78,252,264.00

PS / PHP 43MMOOE / PHP 22MCO / PHP 14M

Siasi District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 67,254,069.00

PS / PHP 32MMOOE / PHP 22MCO / PHP 14M

Pangutaran District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 64,030,995.00

PS / PHP 29MMOOE / PHP 21MCO / PHP 14M

Panamao District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 62,565,851.00

PS / PHP 27MMOOE / PHP 22MCO / PHP 14M

Balindong Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 59,536,305.00

PS / PHP 28MMOOE / PHP 21MCO / PHP 11M

Non-Communicable Disease Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 50,628,062.00

PS / PHP 0MOOE / PHP 51MCO / PHP 0

South Upi Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 47,322,657.00

PS / PHP 15MMOOE / PHP 19MCO / PHP 13M

Infectious Disease Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 42,040,740.00

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

Languyan Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 39,516,411.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 11M

Tongkil Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 39,487,107.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 11M

Datu Alawadin T Bandon Sr Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 39,276,558.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 11M

Tapul Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 39,229,895.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 11M

Family Health Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 32,035,140.00

PS / PHP 0MOOE / PHP 32MCO / PHP 0

Nutrition Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 26,854,204.00

PS / PHP 0MOOE / PHP 27MCO / PHP 0

Sumisip Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 26,424,381.00

PS / PHP 5.1MMOOE / PHP 10MCO / PHP 11M

Population Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 23,110,850.00

PS / PHP 0MOOE / PHP 23MCO / PHP 0

Regional Epidemiology Surveillance Unit (Resu)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 19,750,873.00

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

City Health Office Of Lamitan

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 17,418,000.00

PS / PHP 0MOOE / PHP 3MCO / PHP 14M

Mental Health Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 15,148,115.00

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

Lamitan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 15,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 10M

City Health Office Of Cotabato

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 10,106,272.00

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

Marawi City Health Office

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 9,676,831.00

PS / PHP 0MOOE / PHP 6.7MCO / PHP 3M

Health Promotion And Public Information Office (Hepo/Pio)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 7,959,545.00

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

Water And Sanitation Hygiene (Wash)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 6,894,000.00

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

Basilan Provincial Health Office

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 6,676,831.00

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

Health Emergency Management Staff (Hems)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 6,510,000.00

PS / PHP 0MOOE / PHP 4.9MCO / PHP 1.6M

Field Health Service Information System (Fhsis)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 3,592,650.00

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

Health Information Program (Kmits)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 3,506,950.00

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

Regulation, Licensing And Enforcement Cluster (Rlec)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2023 · P.85

PHP 3,216,674.00

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

Office Of The Chief Minister (OCM)

9 detailed source lines

PHP 5,753,179,697.00

6.74%

PHP 321M PSPHP 3.2B MOOEPHP 2.2B 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 2023 · P.10

PHP 2,060,113,351.00

PS / PHP 278MMOOE / PHP 351MCO / PHP 1.4B

Support To Operations

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2023 · P.10

PHP 88,423,479.00

PS / PHP 22MMOOE / PHP 38MCO / PHP 28M

Operations

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2023 · P.10

PHP 3,604,642,867.00

PS / PHP 22MMOOE / PHP 2.8BCO / PHP 740M

Detailed source lines sorted by highest budget.

9 lines

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 2023 · P.10

PHP 1,762,098,926.00

PS / PHP 184MMOOE / PHP 186MCO / PHP 1.4B

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 2023 · P.10

PHP 1,302,108,970.00

PS / PHP 4.3MMOOE / PHP 1.2BCO / PHP 71M

Quick Response Fund

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2023 · P.10

PHP 1,183,000,000.00

PS / PHP 0MOOE / PHP 870MCO / PHP 313M

Marawi Rehabilitation Program

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2023 · P.10

PHP 520,455,782.00

PS / PHP 4.3MMOOE / PHP 360MCO / PHP 156M

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 2023 · P.10

PHP 308,004,470.00

PS / PHP 4.3MMOOE / PHP 304MCO / PHP 0

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 2023 · P.10

PHP 298,014,425.00

PS / PHP 94MMOOE / PHP 165MCO / PHP 39M

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 2023 · P.10

PHP 170,790,919.00

PS / PHP 4.3MMOOE / PHP 16MCO / PHP 150M

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 2023 · P.10

PHP 120,282,726.00

PS / PHP 4.3MMOOE / PHP 66MCO / PHP 50M

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 2023 · P.10

PHP 88,423,479.00

PS / PHP 22MMOOE / PHP 38MCO / PHP 28M

Bangsamoro Transition Authority (BTA)

7 detailed source lines

PHP 3,939,145,853.00

4.61%

PHP 1.6B PSPHP 2.3B MOOEPHP 88M CO

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

3 lines

General Administration And Support

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 468,607,610.00

PS / PHP 233MMOOE / PHP 197MCO / PHP 38M

Support To Operations

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 377,132,711.00

PS / PHP 207MMOOE / PHP 170MCO / PHP 0

Operations

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 3,093,405,532.00

PS / PHP 1.2BMOOE / PHP 1.9BCO / PHP 50M

Detailed source lines sorted by highest budget.

7 lines

Representations/Constituency Building

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 1,026,816,000.00

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

Legislation

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 364,640,000.00

PS / PHP 0MOOE / PHP 315MCO / PHP 50M

Special Legislature Activities

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 267,840,000.00

PS / PHP 0MOOE / PHP 268MCO / PHP 0

Community Upliftment

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 120,000,000.00

PS / PHP 0MOOE / PHP 120MCO / PHP 0

Oversight

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 104,544,000.00

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

Parliamentary Learning Program

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 40,000,000.00

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

Philippine Congress Bangsamoro Parliament Forum

Governance, Public Administration, Legislation · FY 2023 · P.6

PHP 10,000,000.00

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

Ministry Of Social Services And Development (MSSD)

5 detailed source lines

PHP 3,070,979,617.00

3.60%

PHP 301M PSPHP 2.7B MOOEPHP 83M 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 2023 · P.37

PHP 224,908,934.00

PS / PHP 53MMOOE / PHP 132MCO / PHP 40M

Support To Operations

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2023 · P.37

PHP 67,561,689.00

PS / PHP 33MMOOE / PHP 34MCO / PHP 0

Operations

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2023 · P.37

PHP 2,778,508,994.00

PS / PHP 214MMOOE / PHP 2.5BCO / PHP 43M

Detailed source lines sorted by highest budget.

5 lines

Disaster Risk Reduction And Emergency Assistance Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2023 · P.37

PHP 1,449,944,077.00

PS / PHP 6.8MMOOE / PHP 1.4BCO / PHP 28M

Family And Community Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2023 · P.37

PHP 856,741,995.00

PS / PHP 197MMOOE / PHP 660MCO / PHP 0

Older Persons And Persons With Disabilities Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2023 · P.37

PHP 267,594,302.00

PS / PHP 1.8MMOOE / PHP 264MCO / PHP 2.1M

Child And Youth Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2023 · P.37

PHP 187,635,577.00

PS / PHP 7.2MMOOE / PHP 168MCO / PHP 12M

Women'S Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2023 · P.37

PHP 16,593,043.00

PS / PHP 1.7MMOOE / PHP 15MCO / PHP 0

Ministry Of The Interior And Local Government (MILG)

6 detailed source lines

PHP 2,049,385,820.00

2.40%

PHP 372M PSPHP 732M MOOEPHP 945M 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 2023 · P.146

PHP 72,654,607.00

PS / PHP 9.8MMOOE / PHP 62MCO / PHP 1.1M

Support To Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2023 · P.146

PHP 55,864,169.00

PS / PHP 31MMOOE / PHP 25MCO / PHP 0

Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2023 · P.146

PHP 1,920,867,044.00

PS / PHP 331MMOOE / PHP 646MCO / PHP 944M

Detailed source lines sorted by highest budget.

6 lines

Operation Management Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2023 · P.146

PHP 1,045,180,597.00

PS / PHP 23MMOOE / PHP 172MCO / PHP 850M

Rapid Emergency Action On Disaster Incidence Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2023 · P.146

PHP 521,674,895.00

PS / PHP 24MMOOE / PHP 438MCO / PHP 60M

Field Operation Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2023 · P.146

PHP 251,156,464.00

PS / PHP 235MMOOE / PHP 4.9MCO / PHP 11M

Special Geographic Area Development Authority

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2023 · P.146

PHP 51,273,581.00

PS / PHP 38MMOOE / PHP 13MCO / PHP 0

Interior Affairs Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2023 · P.146

PHP 47,391,149.00

PS / PHP 8.9MMOOE / PHP 16MCO / PHP 23M

Bangsamoro Local Government Academy

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2023 · P.146

PHP 4,190,358.00

PS / PHP 2MMOOE / PHP 2.2MCO / PHP 0

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)

5 detailed source lines

PHP 1,518,736,942.00

1.78%

PHP 697M PSPHP 667M MOOEPHP 154M 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 2023 · P.171

PHP 145,616,615.00

PS / PHP 36MMOOE / PHP 108MCO / PHP 1.8M

Support To Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2023 · P.171

PHP 141,942,169.00

PS / PHP 47MMOOE / PHP 67MCO / PHP 28M

Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2023 · P.171

PHP 1,231,178,158.00

PS / PHP 615MMOOE / PHP 492MCO / PHP 124M

Detailed source lines sorted by highest budget.

5 lines

General Operation

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2023 · P.171

PHP 614,921,348.00

PS / PHP 615MMOOE / PHP 0CO / PHP 0

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

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2023 · P.171

PHP 543,024,813.00

PS / PHP 0MOOE / PHP 474MCO / PHP 69M

Machinery, Equipment, And Infrastructure Facilities Program

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2023 · P.171

PHP 56,985,180.00

PS / PHP 0MOOE / PHP 1.9MCO / PHP 55M

Support To Agri-Fishery Marketing Enterprise Program

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2023 · P.171

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 2023 · P.171

PHP 6,246,817.00

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

Ministry Of Environment, Natural Resources And Energy (MENRE)

7 detailed source lines

PHP 666,210,332.00

0.78%

PHP 395M PSPHP 239M MOOEPHP 33M CO

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

3 lines

General Administration And Support

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 108,780,567.00

PS / PHP 32MMOOE / PHP 76MCO / PHP 120K

Support To Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 32,423,471.00

PS / PHP 14MMOOE / PHP 17MCO / PHP 1M

Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 525,006,294.00

PS / PHP 348MMOOE / PHP 145MCO / PHP 31M

Detailed source lines sorted by highest budget.

7 lines

Natural Resources Policy Enforcement, Conservation And Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 90,464,492.00

PS / PHP 0MOOE / PHP 90MCO / PHP 432K

Environmental Regulation Compliance, Aambient Monitoring And Pollution Control Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 28,765,653.00

PS / PHP 0MOOE / PHP 11MCO / PHP 17M

Land Survey, Disposition And Knowledge Management Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 17,222,867.00

PS / PHP 0MOOE / PHP 5.4MCO / PHP 12M

Bbiodiversity Management, Research And Protected Area Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 17,038,284.00

PS / PHP 0MOOE / PHP 16MCO / PHP 1.4M

Mineral Resources And Geosciences Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 11,660,363.00

PS / PHP 0MOOE / PHP 11MCO / PHP 478K

Energy Management And Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 11,412,200.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

General Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2023 · P.152

PHP 75,600.00

PS / PHP 0MOOE / PHP 76KCO / PHP 0

Ministry Of Transportation And Communications (MOTC)

7 detailed source lines

PHP 539,125,642.00

0.63%

PHP 202M PSPHP 198M MOOEPHP 139M CO

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

3 lines

General Administration And Support

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 127,777,399.00

PS / PHP 39MMOOE / PHP 85MCO / PHP 3.8M

Support To Operations

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 61,250,677.00

PS / PHP 23MMOOE / PHP 19MCO / PHP 20M

Operations

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 350,097,566.00

PS / PHP 141MMOOE / PHP 94MCO / PHP 115M

Detailed source lines sorted by highest budget.

7 lines

Bangsamoro Ports Management Authority

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 114,339,939.00

PS / PHP 26MMOOE / PHP 3.3MCO / PHP 85M

Bangsamoro Airport Authority

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 85,331,466.00

PS / PHP 22MMOOE / PHP 33MCO / PHP 30M

Bangsamoro Land Transportation Office

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 56,100,114.00

PS / PHP 21MMOOE / PHP 35MCO / PHP 0

Bangsamoro Maritime Industry Authority

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 28,844,181.00

PS / PHP 18MMOOE / PHP 11MCO / PHP 400K

Bangsamoro Telecommunications Commission

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 27,256,051.00

PS / PHP 23MMOOE / PHP 4MCO / PHP 0

Bangsamoro Land Transportation Franchising And Regulatory Board

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 21,776,362.00

PS / PHP 17MMOOE / PHP 4.4MCO / PHP 0

Civil Aeronautics Board Of The Bangsamoro

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2023 · P.59

PHP 16,449,453.00

PS / PHP 13MMOOE / PHP 3.7MCO / PHP 0

Ministry Of Trade, Investments And Tourism (MTIT)

5 detailed source lines

PHP 476,743,722.00

0.56%

PHP 198M PSPHP 237M MOOEPHP 42M CO

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

3 lines

General Administration And Support

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2023 · P.44

PHP 141,896,047.00

PS / PHP 61MMOOE / PHP 70MCO / PHP 11M

Support To Operations

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2023 · P.44

PHP 43,473,533.00

PS / PHP 12MMOOE / PHP 31MCO / PHP 571K

Operations

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2023 · P.44

PHP 291,374,142.00

PS / PHP 124MMOOE / PHP 136MCO / PHP 31M

Detailed source lines sorted by highest budget.

5 lines

Promotion And Development Of Trade And Industry

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2023 · P.44

PHP 164,327,340.00

PS / PHP 69MMOOE / PHP 93MCO / PHP 3M

Freeport Ecozone Services

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2023 · P.44

PHP 41,120,490.00

PS / PHP 8.1MMOOE / PHP 8.9MCO / PHP 24M

Promotion And Development Of Tourism

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2023 · P.44

PHP 37,868,619.00

PS / PHP 17MMOOE / PHP 21MCO / PHP 0

Ecozone Development

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2023 · P.44

PHP 30,129,558.00

PS / PHP 20MMOOE / PHP 7.9MCO / PHP 1.8M

Investment Promotion And Facilitation

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2023 · P.44

PHP 17,928,135.00

PS / PHP 10MMOOE / PHP 5.9MCO / PHP 1.8M

Ministry Of Finance, And Budget And Management (MFBM)

3 detailed source lines

PHP 358,293,385.00

0.42%

PHP 180M PSPHP 175M MOOEPHP 3.3M CO

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

3 lines

General Administration And Support

Governance, Finance, Budget Management, Public Financial Management · FY 2023 · P.33

PHP 104,394,803.00

PS / PHP 46MMOOE / PHP 56MCO / PHP 2.4M

Support To Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2023 · P.33

PHP 54,351,473.00

PS / PHP 24MMOOE / PHP 30MCO / PHP 80K

Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2023 · P.33

PHP 199,547,109.00

PS / PHP 110MMOOE / PHP 88MCO / PHP 831K

Detailed source lines sorted by highest budget.

3 lines

Expenditure Management Program

Governance, Finance, Budget Management, Public Financial Management · FY 2023 · P.33

PHP 88,963,093.00

PS / PHP 53MMOOE / PHP 36MCO / PHP 281K

Financial Sustainability And Revenue Strengthening Program

Governance, Finance, Budget Management, Public Financial Management · FY 2023 · P.33

PHP 55,955,592.00

PS / PHP 29MMOOE / PHP 26MCO / PHP 150K

Asset Management Program

Governance, Finance, Budget Management, Public Financial Management · FY 2023 · P.33

PHP 54,628,424.00

PS / PHP 28MMOOE / PHP 26MCO / PHP 400K

Ministry Of Science And Technology (MOST)

5 detailed source lines

PHP 296,548,669.00

0.35%

PHP 70M PSPHP 178M 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 2023 · P.165

PHP 57,214,296.00

PS / PHP 19MMOOE / PHP 34MCO / PHP 3.4M

Support To Operations

Digitalization, Science, Technology, Innovation, Research and Development · FY 2023 · P.165

PHP 16,257,600.00

PS / PHP 9.1MMOOE / PHP 7.2MCO / PHP 0

Operations

Digitalization, Science, Technology, Innovation, Research and Development · FY 2023 · P.165

PHP 223,076,773.00

PS / PHP 41MMOOE / PHP 136MCO / PHP 46M

Detailed source lines sorted by highest budget.

5 lines

Science Education, Scholarship & Grants

Digitalization, Science, Technology, Innovation, Research and Development · FY 2023 · P.165

PHP 108,460,140.00

PS / PHP 0MOOE / PHP 96MCO / PHP 12M

Bangsamoro Standards And Halal Testing Laboratories

Digitalization, Science, Technology, Innovation, Research and Development · FY 2023 · P.165

PHP 22,592,700.00

PS / PHP 0MOOE / PHP 5.6MCO / PHP 17M

Research And Development

Digitalization, Science, Technology, Innovation, Research and Development · FY 2023 · P.165

PHP 21,123,500.00

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

Science And Technology Services

Digitalization, Science, Technology, Innovation, Research and Development · FY 2023 · P.165

PHP 16,415,847.00

PS / PHP 0MOOE / PHP 12MCO / PHP 4.5M

Aadvanced Science And Technology

Digitalization, Science, Technology, Innovation, Research and Development · FY 2023 · P.165

PHP 13,095,400.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 12M

Ministry Of Labor And Employment (MOLE)

4 detailed source lines

PHP 296,494,581.00

0.35%

PHP 101M PSPHP 192M MOOEPHP 3.1M CO

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

3 lines

General Administration And Support

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2023 · P.50

PHP 77,559,563.00

PS / PHP 34MMOOE / PHP 42MCO / PHP 1.2M

Support To Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2023 · P.50

PHP 27,559,030.00

PS / PHP 7.2MMOOE / PHP 20MCO / PHP 0

Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2023 · P.50

PHP 191,375,988.00

PS / PHP 60MMOOE / PHP 130MCO / PHP 1.9M

Detailed source lines sorted by highest budget.

4 lines

Employment Promotion And Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2023 · P.50

PHP 103,663,681.00

PS / PHP 0MOOE / PHP 102MCO / PHP 1.9M

Labor Relations And Standards Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2023 · P.50

PHP 18,819,612.00

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

Wages And Productivity

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2023 · P.50

PHP 5,534,796.00

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

Overseas Workers And Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2023 · P.50

PHP 3,718,737.00

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

Ministry Of Human Settlements And Development (MHSD)

3 detailed source lines

PHP 214,280,347.00

0.25%

PHP 76M PSPHP 73M MOOEPHP 65M CO

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

3 lines

General Administration And Support

Housing, Human Settlements, Urban Development · FY 2023 · P.160

PHP 64,540,877.00

PS / PHP 23MMOOE / PHP 38MCO / PHP 3.2M

Support To Operations

Housing, Human Settlements, Urban Development · FY 2023 · P.160

PHP 38,421,215.00

PS / PHP 29MMOOE / PHP 9.2MCO / PHP 0

Operations

Housing, Human Settlements, Urban Development · FY 2023 · P.160

PHP 111,318,255.00

PS / PHP 24MMOOE / PHP 26MCO / PHP 62M

Detailed source lines sorted by highest budget.

3 lines

Housing And Human Settlement Development Program

Housing, Human Settlements, Urban Development · FY 2023 · P.160

PHP 101,194,855.00

PS / PHP 24MMOOE / PHP 16MCO / PHP 62M

Housing Regulation And Land Use Program

Housing, Human Settlements, Urban Development · FY 2023 · P.160

PHP 7,387,400.00

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

Other Regulatory Services

Housing, Human Settlements, Urban Development · FY 2023 · P.160

PHP 2,736,000.00

PS / PHP 0MOOE / PHP 2.7MCO / PHP 0

Ministry Of Public Order And Safety (MPOS)

5 detailed source lines

PHP 135,813,144.00

0.16%

PHP 53M PSPHP 81M MOOEPHP 1.2M 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 2023 · P.176

PHP 45,117,928.00

PS / PHP 13MMOOE / PHP 32MCO / PHP 341K

Support To Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2023 · P.176

PHP 18,009,250.00

PS / PHP 11MMOOE / PHP 7.5MCO / PHP 0

Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2023 · P.176

PHP 72,685,966.00

PS / PHP 30MMOOE / PHP 42MCO / PHP 856K

Detailed source lines sorted by highest budget.

5 lines

Alternative Dispute Resolution Program

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2023 · P.176

PHP 14,767,900.00

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

Peace Building Initiatives

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2023 · P.176

PHP 14,203,500.00

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

Safe Barmm

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2023 · P.176

PHP 6,008,050.00

PS / PHP 0MOOE / PHP 5.2MCO / PHP 856K

Popularization Of Bangsamoro Historical Events

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2023 · P.176

PHP 4,513,500.00

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

Coordination With Law Enforcement Agencies In The Region (Clear)

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2023 · P.176

PHP 3,118,220.00

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

Bangsamoro Human Rights Commission (BHRC)

3 detailed source lines

PHP 114,645,095.00

0.13%

PHP 61M PSPHP 53M MOOEPHP 525K CO

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

3 lines

General Administration And Support

Peace and Security, Justice, Human Rights · FY 2023 · P.223

PHP 49,561,941.00

PS / PHP 21MMOOE / PHP 28MCO / PHP 525K

Support To Operations

Peace and Security, Justice, Human Rights · FY 2023 · P.223

PHP 18,279,464.00

PS / PHP 12MMOOE / PHP 6.3MCO / PHP 0

Operations

Peace and Security, Justice, Human Rights · FY 2023 · P.223

PHP 46,803,690.00

PS / PHP 28MMOOE / PHP 19MCO / PHP 0

Detailed source lines sorted by highest budget.

3 lines

Human Rights Promotion

Peace and Security, Justice, Human Rights · FY 2023 · P.223

PHP 10,563,000.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

Human Rights Protection

Peace and Security, Justice, Human Rights · FY 2023 · P.223

PHP 6,560,650.00

PS / PHP 0MOOE / PHP 6.6MCO / PHP 0

Human Rights Fulfillment

Peace and Security, Justice, Human Rights · FY 2023 · P.223

PHP 1,590,000.00

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

Bangsamoro Planning And Development Authority (BPDA)

5 detailed source lines

PHP 113,152,383.00

0.13%

PHP 62M PSPHP 51M MOOEPHP 170K CO

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

3 lines

General Administration And Support

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2023 · P.205

PHP 32,028,150.00

PS / PHP 12MMOOE / PHP 20MCO / PHP 170K

Support To Operations

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2023 · P.205

PHP 20,028,287.00

PS / PHP 8.4MMOOE / PHP 12MCO / PHP 0

Operations

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2023 · P.205

PHP 61,095,946.00

PS / PHP 42MMOOE / PHP 19MCO / PHP 0

Detailed source lines sorted by highest budget.

5 lines

Socio-Economic Development Planning Program

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2023 · P.205

PHP 40,051,946.00

PS / PHP 40MMOOE / PHP 0CO / PHP 0

Socio-Economic Planning And Policies Development Program

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2023 · P.205

PHP 13,199,500.00

PS / PHP 1.9MMOOE / PHP 11MCO / PHP 0

Monitoring And Evaluation

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2023 · P.205

PHP 3,825,000.00

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

Research Development And Knowledge Management Program

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2023 · P.205

PHP 3,641,000.00

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

Investment Programming

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2023 · P.205

PHP 378,500.00

PS / PHP 0MOOE / PHP 379KCO / PHP 0

Ministry Of Indigenous People'S Affairs (MIPA)

10 detailed source lines

PHP 108,922,862.00

0.13%

PHP 42M PSPHP 66M MOOEPHP 150K CO

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

3 lines

General Administration And Support

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 45,807,538.00

PS / PHP 18MMOOE / PHP 28MCO / PHP 0

Support To Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 13,895,146.00

PS / PHP 6.7MMOOE / PHP 7.1MCO / PHP 50K

Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 49,220,178.00

PS / PHP 18MMOOE / PHP 31MCO / PHP 100K

Detailed source lines sorted by highest budget.

10 lines

Promotion Of Ip Rights And Legal Aid

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 5,343,681.00

PS / PHP 0MOOE / PHP 5.3MCO / PHP 0

Promotion Of Indigenous Peoples' Customs And Affairs

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 4,311,162.00

PS / PHP 0MOOE / PHP 4.3MCO / PHP 50K

Disaster Resilience Development

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 4,295,000.00

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

Livelihood And Cooperative Development Program

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 3,620,162.00

PS / PHP 0MOOE / PHP 3.6MCO / PHP 50K

Conflict Management And Legal Mechanism Program

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 3,591,280.00

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

Socio-Economic Assistance

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 3,370,000.00

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

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

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 2,373,500.00

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

Medical Assistance Initiatives

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 1,978,950.00

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

Land Tenure Security And Ancestral Domain

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 1,445,000.00

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

Community Leadership Capacity Building For Ips/Iccs

Indigenous Peoples, Ancestral Domains, Culture · FY 2023 · P.78

PHP 1,000,000.00

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

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH)

5 detailed source lines

PHP 92,369,802.00

0.11%

PHP 37M PSPHP 53M MOOEPHP 2.7M CO

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

3 lines

General Administration And Support

Culture, Heritage · FY 2023 · P.199

PHP 46,129,474.00

PS / PHP 23MMOOE / PHP 21MCO / PHP 1.9M

Support To Operations

Culture, Heritage · FY 2023 · P.199

PHP 2,680,668.00

PS / PHP 0MOOE / PHP 2.7MCO / PHP 0

Operations

Culture, Heritage · FY 2023 · P.199

PHP 43,559,660.00

PS / PHP 13MMOOE / PHP 29MCO / PHP 750K

Detailed source lines sorted by highest budget.

5 lines

Cultural Preservation And Conservation

Culture, Heritage · FY 2023 · P.199

PHP 11,256,241.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

Bangsamoro History & Development

Culture, Heritage · FY 2023 · P.199

PHP 10,438,211.00

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

Cultural Development And Advocacy

Culture, Heritage · FY 2023 · P.199

PHP 3,316,000.00

PS / PHP 0MOOE / PHP 3.1MCO / PHP 250K

Museum Management & Development

Culture, Heritage · FY 2023 · P.199

PHP 2,595,000.00

PS / PHP 0MOOE / PHP 2.1MCO / PHP 500K

Culture-Sensitive Governance

Culture, Heritage · FY 2023 · P.199

PHP 2,520,250.00

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

Bangsamoro Pilgrimage Authority (BPA)

1 detailed source line

PHP 90,398,180.00

0.11%

PHP 19M PSPHP 71M MOOEPHP 290K CO

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

3 lines

General Administration And Support

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2023 · P.213

PHP 19,174,536.00

PS / PHP 5.8MMOOE / PHP 13MCO / PHP 290K

Support To Operations

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2023 · P.213

PHP 6,080,711.00

PS / PHP 4.3MMOOE / PHP 1.8MCO / PHP 0

Operations

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2023 · P.213

PHP 65,142,933.00

PS / PHP 9.2MMOOE / PHP 56MCO / PHP 0

Detailed source lines sorted by highest budget.

1 lines

Hajj And Umrah Administration And Supervision

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2023 · P.213

PHP 55,966,780.00

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

Bangsamoro Youth Commission (BYC)

4 detailed source lines

PHP 87,175,402.00

0.10%

PHP 43M PSPHP 45M MOOEPHP 0 CO

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

3 lines

General Administration And Support

Education, Youth, Youth Development · FY 2023 · P.185

PHP 60,133,919.00

PS / PHP 36MMOOE / PHP 24MCO / PHP 0

Support To Operations

Education, Youth, Youth Development · FY 2023 · P.185

PHP 7,772,638.00

PS / PHP 2.3MMOOE / PHP 5.5MCO / PHP 0

Operations

Education, Youth, Youth Development · FY 2023 · P.185

PHP 19,268,845.00

PS / PHP 4.4MMOOE / PHP 15MCO / PHP 0

Detailed source lines sorted by highest budget.

4 lines

Youth Responsive Policy And Program Development

Education, Youth, Youth Development · FY 2023 · P.185

PHP 10,501,280.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

Stakeholders And Partnership Building

Education, Youth, Youth Development · FY 2023 · P.185

PHP 2,414,000.00

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

Monitoring And Evaluation

Education, Youth, Youth Development · FY 2023 · P.185

PHP 989,000.00

PS / PHP 0MOOE / PHP 989KCO / PHP 0

Public Engagement Programs

Education, Youth, Youth Development · FY 2023 · P.185

PHP 838,000.00

PS / PHP 0MOOE / PHP 838KCO / PHP 0

Bangsamoro Women Commission (BWC)

5 detailed source lines

PHP 81,166,604.00

0.10%

PHP 42M PSPHP 39M MOOEPHP 220K CO

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

3 lines

General Administration And Support

Women, Gender, Social Services, Social Protection · FY 2023 · P.189

PHP 30,794,478.00

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

Support To Operations

Women, Gender, Social Services, Social Protection · FY 2023 · P.189

PHP 5,990,720.00

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

Operations

Women, Gender, Social Services, Social Protection · FY 2023 · P.189

PHP 44,381,406.00

PS / PHP 30MMOOE / PHP 14MCO / PHP 220K

Detailed source lines sorted by highest budget.

5 lines

Policy Development And Capacity Building

Women, Gender, Social Services, Social Protection · FY 2023 · P.189

PHP 22,325,971.00

PS / PHP 15MMOOE / PHP 6.8MCO / PHP 220K

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

Women, Gender, Social Services, Social Protection · FY 2023 · P.189

PHP 15,137,552.00

PS / PHP 12MMOOE / PHP 2.9MCO / PHP 0

Monitoring And Evaluation

Women, Gender, Social Services, Social Protection · FY 2023 · P.189

PHP 4,513,383.00

PS / PHP 2.2MMOOE / PHP 2.3MCO / PHP 0

Wome'S Participation In Political Empowerment

Women, Gender, Social Services, Social Protection · FY 2023 · P.189

PHP 1,244,000.00

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

Women, Peace And Security

Women, Gender, Social Services, Social Protection · FY 2023 · P.189

PHP 1,160,500.00

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

Bangsamoro Sports Commission (BSC)

2 detailed source lines

PHP 67,026,627.00

0.08%

PHP 34M PSPHP 33M MOOEPHP 325K CO

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

3 lines

General Administration And Support

Youth, Sports, Social Services · FY 2023 · P.194

PHP 39,846,417.00

PS / PHP 24MMOOE / PHP 16MCO / PHP 325K

Support To Operations

Youth, Sports, Social Services · FY 2023 · P.194

PHP 2,468,568.00

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

Operations

Youth, Sports, Social Services · FY 2023 · P.194

PHP 24,711,642.00

PS / PHP 10MMOOE / PHP 14MCO / PHP 0

Detailed source lines sorted by highest budget.

2 lines

Bangsamoro Sports Promotion

Youth, Sports, Social Services · FY 2023 · P.194

PHP 7,735,950.00

PS / PHP 0MOOE / PHP 7.7MCO / PHP 0

Bangsamoro Sports Development

Youth, Sports, Social Services · FY 2023 · P.194

PHP 6,730,100.00

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

Development Academy Of The Bangsamoro (DAB)

4 detailed source lines

PHP 57,654,779.00

0.07%

PHP 26M PSPHP 27M MOOEPHP 4.1M CO

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

3 lines

General Administration And Support

Governance, Public Administration, Capacity Development, Training · FY 2023 · P.220

PHP 19,547,093.00

PS / PHP 4.1MMOOE / PHP 11MCO / PHP 4.1M

Support To Operations

Governance, Public Administration, Capacity Development, Training · FY 2023 · P.220

PHP 14,034,155.00

PS / PHP 7.4MMOOE / PHP 6.7MCO / PHP 0

Operations

Governance, Public Administration, Capacity Development, Training · FY 2023 · P.220

PHP 24,073,531.00

PS / PHP 15MMOOE / PHP 9.5MCO / PHP 0

Detailed source lines sorted by highest budget.

4 lines

Academy'S Operations

Governance, Public Administration, Capacity Development, Training · FY 2023 · P.220

PHP 14,598,031.00

PS / PHP 15MMOOE / PHP 0CO / PHP 0

Barmm Human Capital Development

Governance, Public Administration, Capacity Development, Training · FY 2023 · P.220

PHP 6,889,000.00

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

Policy Promulgation On Human Capital Development

Governance, Public Administration, Capacity Development, Training · FY 2023 · P.220

PHP 1,490,000.00

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

Academy'S Tool Development

Governance, Public Administration, Capacity Development, Training · FY 2023 · P.220

PHP 1,096,500.00

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

Bangsamoro Attorney-General'S Office (BAGO)

1 detailed source line

PHP 49,089,121.00

0.06%

PHP 29M PSPHP 20M MOOEPHP 120K CO

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

2 lines

General Administration And Support

Governance, Justice, Legal Services · FY 2023 · P.209

PHP 24,015,723.00

PS / PHP 11MMOOE / PHP 12MCO / PHP 120K

Support To Operations

Governance, Justice, Legal Services · FY 2023 · P.209

PHP 2,928,528.00

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

Detailed source lines sorted by highest budget.

1 lines

Operations Case Litigation Legal Research And Interpretation Legal Representation And Coordination Shari'Ah Services Intergovernmental Relations Body Services Special Projects

Governance, Justice, Legal Services · FY 2023 · P.209

PHP 22,144,870.00

PS / PHP 18MMOOE / PHP 4.1MCO / PHP 0

Cooperatives And Social Enterprise Authority (CSEA)

1 detailed source line

PHP 43,792,905.00

0.05%

PHP 27M PSPHP 17M MOOEPHP 105K 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 2023 · P.217

PHP 17,297,851.00

PS / PHP 8MMOOE / PHP 9.2MCO / PHP 105K

Support To Operations

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2023 · P.217

PHP 8,877,013.00

PS / PHP 4.9MMOOE / PHP 4MCO / PHP 0

Operations

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2023 · P.217

PHP 17,618,041.00

PS / PHP 14MMOOE / PHP 3.4MCO / PHP 0

Detailed source lines sorted by highest budget.

1 lines

Promotion, Development And Regulation Of Cooperatives And Social Enterprise

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2023 · P.217

PHP 17,618,041.00

PS / PHP 14MMOOE / PHP 3.4MCO / PHP 0

Office Of The Wali Of The Bangsamoro (OWB)

3 detailed source lines

PHP 43,263,745.00

0.05%

PHP 19M PSPHP 24M MOOEPHP 0 CO

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

1 lines

General Administration And Support

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2023 · P.182

PHP 43,263,745.00

PS / PHP 19MMOOE / PHP 24MCO / PHP 0

Detailed source lines sorted by highest budget.

3 lines

Institutional Development

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2023 · P.182

PHP 31,278,666.00

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

Support To Bangsamoro Government Initiatives

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2023 · P.182

PHP 11,141,972.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

Employees Development And Capacity Building

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2023 · P.182

PHP 843,107.00

PS / PHP 0MOOE / PHP 843KCO / 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 27,273,090,333.00

32%

PHP 21B PSPHP 5B MOOEPHP 1.7B CO

Offices contributing to this category.

1 offices

Ministry Of Basic, Higher And Technical Education (MBHTE)

PHP 27,273,090,333.00

PS / PHP 21BMOOE / PHP 5BCO / PHP 1.7B

Program and purpose lines contributing to this category.

34 lines

School-Based Management And

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 22,371,659,531.00

PS / PHP 20BMOOE / PHP 2BCO / PHP 262M

Division Of Maguindanao

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 5,272,020,255.00

PS / PHP 4.8BMOOE / PHP 500MCO / PHP 0

Division Of Lanao Del Sur I

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 3,424,505,254.00

PS / PHP 3.1BMOOE / PHP 288MCO / PHP 0

Division Of Sulu

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 3,293,265,016.00

PS / PHP 3BMOOE / PHP 286MCO / PHP 0

Division Of Lanao Del Sur Ii

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 3,076,195,321.00

PS / PHP 2.8BMOOE / PHP 244MCO / PHP 0

Division Of Tawi-Tawi

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 2,212,506,480.00

PS / PHP 2BMOOE / PHP 182MCO / PHP 0

Division Of Cotabato City

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 1,295,563,517.00

PS / PHP 1.2BMOOE / PHP 101MCO / PHP 0

Operations Division Of Basilan

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 1,219,769,608.00

PS / PHP 1.1BMOOE / PHP 105MCO / PHP 0

Madaris Education Services

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 1,203,951,155.00

PS / PHP 2.1MMOOE / PHP 1.2BCO / PHP 50K

Bangsamoro Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 1,198,731,241.00

PS / PHP 5.4MMOOE / PHP 432MCO / PHP 761M

Madaris Asatidz Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 1,063,968,655.00

PS / PHP 2.1MMOOE / PHP 1.1BCO / PHP 0

Division Of Marawi City

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 1,000,786,747.00

PS / PHP 927MMOOE / PHP 74MCO / PHP 0

Division Of Special Geographic Area

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 729,376,362.00

PS / PHP 653MMOOE / PHP 76MCO / PHP 0

Division Of Lamitan City

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 437,389,721.00

PS / PHP 388MMOOE / PHP 49MCO / PHP 0

Tvet Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 410,338,654.00

PS / PHP 73MMOOE / PHP 304MCO / PHP 34M

Higher Education Services

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 305,328,761.00

PS / PHP 192MMOOE / PHP 58MCO / PHP 56M

Education Response

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 244,352,000.00

PS / PHP 5MMOOE / PHP 139MCO / PHP 100M

Access To Higher And Modern Education Scholarship Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 235,193,150.00

PS / PHP 0MOOE / PHP 235MCO / PHP 0

School Building Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 161,876,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 162M

Madaris Standards And Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 139,982,500.00

PS / PHP 0MOOE / PHP 140MCO / PHP 50K

Upi Agricultural College (Uas)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 85,292,668.00

PS / PHP 30MMOOE / PHP 13MCO / PHP 42M

Hadji Butu School Of Arts And Trades (Hbsat)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 68,774,835.00

PS / PHP 56MMOOE / PHP 7.4MCO / PHP 5.3M

Inclusive Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 56,970,975.00

PS / PHP 0MOOE / PHP 57MCO / PHP 0

Lanao Agricultural College (Lac)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 46,428,244.00

PS / PHP 39MMOOE / PHP 6.5MCO / PHP 1.4M

Bangsamoro School Sports Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 43,859,000.00

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

Management And Supervision Of Field

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 37,502,550.00

PS / PHP 31MMOOE / PHP 6.6MCO / PHP 0

Lapak Agricultural School (Lapak)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 37,038,260.00

PS / PHP 31MMOOE / PHP 5.7MCO / PHP 300K

Balabagan Trade School (Bts)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 28,131,452.00

PS / PHP 23MMOOE / PHP 4.7MCO / PHP 300K

Regional Madrasah Graduate Academy (Rema)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 20,447,390.00

PS / PHP 0MOOE / PHP 15MCO / PHP 5M

Unda Memorial National Agricultural School (Umnas)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 19,215,912.00

PS / PHP 13MMOOE / PHP 4.8MCO / PHP 1.3M

Operations Management Support To Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 16,364,507.00

PS / PHP 8.9MMOOE / PHP 7.4MCO / PHP 0

Tvet Policy And Standards

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 14,469,983.00

PS / PHP 7MMOOE / PHP 6.1MCO / PHP 1.3M

Curriculum, Learning Delivery And Assessment

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 6,680,853.00

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

School Head Financial Literacy

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2023 · P.70

PHP 4,053,250.00

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

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

1 reporting unit

PHP 16,479,584,419.00

19.3%

PHP 401M PSPHP 440M MOOEPHP 16B CO

Offices contributing to this category.

1 offices

Ministry Of Public Works (MPW)

PHP 16,479,584,419.00

PS / PHP 401MMOOE / PHP 440MCO / PHP 16B

Program and purpose lines contributing to this category.

7 lines

Road Network And Other Public Infrastructure Facilities Program

Ministry Of Public Works (MPW) · FY 2023 · P.100

PHP 15,860,030,626.00

PS / PHP 0MOOE / PHP 222MCO / PHP 16B

Road Network Development Program

Ministry Of Public Works (MPW) · FY 2023 · P.100

PHP 10,481,555,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 10B

Flood Management Program

Ministry Of Public Works (MPW) · FY 2023 · P.100

PHP 2,382,110,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 2.4B

Other Infrastructure Program

Ministry Of Public Works (MPW) · FY 2023 · P.100

PHP 1,003,100,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1B

Bridge Program

Ministry Of Public Works (MPW) · FY 2023 · P.100

PHP 791,750,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 792M

Port Rehabilitation Program

Ministry Of Public Works (MPW) · FY 2023 · P.100

PHP 256,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 256M

Water Supply Program

Ministry Of Public Works (MPW) · FY 2023 · P.100

PHP 152,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 152M

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

1 reporting unit

PHP 5,893,945,419.00

6.90%

PHP 2.6B PSPHP 2.8B MOOEPHP 518M CO

Offices contributing to this category.

1 offices

Ministry Of Health (MOH)

PHP 5,893,945,419.00

PS / PHP 2.6BMOOE / PHP 2.8BCO / PHP 518M

Program and purpose lines contributing to this category.

53 lines

Access To Curative & Rehabilitation Health Care Service

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 3,489,418,518.00

PS / PHP 2.1BMOOE / PHP 867MCO / PHP 510M

Access To Promotive Health Care Service

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 2,225,343,010.00

PS / PHP 427MMOOE / PHP 1.8BCO / PHP 1.6M

National Immunization Program (Nip)

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 508,387,512.00

PS / PHP 0MOOE / PHP 508MCO / PHP 0

Health Human Resources Development Bureau (Hrdb)

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 488,716,158.00

PS / PHP 0MOOE / PHP 489MCO / PHP 0

Ipho Maguindanao

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 445,966,808.00

PS / PHP 303MMOOE / PHP 124MCO / PHP 19M

Ipho Sulu

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 400,171,378.00

PS / PHP 280MMOOE / PHP 91MCO / PHP 29M

Buluan District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 232,702,043.00

PS / PHP 163MMOOE / PHP 44MCO / PHP 26M

Covid Response

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 230,768,484.00

PS / PHP 0MOOE / PHP 231MCO / PHP 0

Barangay Health Workers (Bhw) Program

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 212,471,000.00

PS / PHP 0MOOE / PHP 212MCO / PHP 0

Datu Blah T Sinsuat District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 187,664,298.00

PS / PHP 127MMOOE / PHP 34MCO / PHP 26M

Tamparan District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 152,379,057.00

PS / PHP 88MMOOE / PHP 38MCO / PHP 26M

Ipho Tawi-Tawi

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 147,953,247.00

PS / PHP 85MMOOE / PHP 43MCO / PHP 19M

Ipho Lanao Del Sur

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 142,747,246.00

PS / PHP 95MMOOE / PHP 34MCO / PHP 14M

Maimbung District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 141,596,671.00

PS / PHP 100MMOOE / PHP 18MCO / PHP 24M

Iranon District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 140,563,735.00

PS / PHP 70MMOOE / PHP 19MCO / PHP 52M

Wao District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 133,914,376.00

PS / PHP 74MMOOE / PHP 34MCO / PHP 26M

Cagayan De Tawi-Tawi District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 128,046,839.00

PS / PHP 95MMOOE / PHP 22MCO / PHP 12M

Dr Serapio B MontañEr, Al Haj Memorial Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 117,126,724.00

PS / PHP 71MMOOE / PHP 32MCO / PHP 14M

Tiyakap Bangsamoro Kalusugan Program

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 116,640,000.00

PS / PHP 0MOOE / PHP 117MCO / PHP 0

Luuk District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 112,136,439.00

PS / PHP 77MMOOE / PHP 21MCO / PHP 14M

Unayan Municipal Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 108,696,572.00

PS / PHP 56MMOOE / PHP 26MCO / PHP 26M

Tuan Ligaddung Lipae Memorial Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 107,278,834.00

PS / PHP 74MMOOE / PHP 22MCO / PHP 12M

Special Geographic Area Field Office

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 89,339,600.00

PS / PHP 72MMOOE / PHP 17MCO / PHP 0

Datu Odin Sinsuat District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 79,360,224.00

PS / PHP 42MMOOE / PHP 26MCO / PHP 12M

Parang District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 78,252,264.00

PS / PHP 43MMOOE / PHP 22MCO / PHP 14M

Siasi District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 67,254,069.00

PS / PHP 32MMOOE / PHP 22MCO / PHP 14M

Pangutaran District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 64,030,995.00

PS / PHP 29MMOOE / PHP 21MCO / PHP 14M

Panamao District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 62,565,851.00

PS / PHP 27MMOOE / PHP 22MCO / PHP 14M

Balindong Municipal Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 59,536,305.00

PS / PHP 28MMOOE / PHP 21MCO / PHP 11M

Non-Communicable Disease Cluster

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 50,628,062.00

PS / PHP 0MOOE / PHP 51MCO / PHP 0

South Upi Municipal Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 47,322,657.00

PS / PHP 15MMOOE / PHP 19MCO / PHP 13M

Infectious Disease Cluster

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 42,040,740.00

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

Languyan Municipal Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 39,516,411.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 11M

Tongkil Municipal Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 39,487,107.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 11M

Datu Alawadin T Bandon Sr Municipal Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 39,276,558.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 11M

Tapul Municipal Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 39,229,895.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 11M

Family Health Cluster

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 32,035,140.00

PS / PHP 0MOOE / PHP 32MCO / PHP 0

Nutrition Program

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 26,854,204.00

PS / PHP 0MOOE / PHP 27MCO / PHP 0

Sumisip Municipal Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 26,424,381.00

PS / PHP 5.1MMOOE / PHP 10MCO / PHP 11M

Population Program

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 23,110,850.00

PS / PHP 0MOOE / PHP 23MCO / PHP 0

Regional Epidemiology Surveillance Unit (Resu)

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 19,750,873.00

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

City Health Office Of Lamitan

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 17,418,000.00

PS / PHP 0MOOE / PHP 3MCO / PHP 14M

Mental Health Program

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 15,148,115.00

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

Lamitan District Hospital

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 15,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 10M

City Health Office Of Cotabato

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 10,106,272.00

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

Marawi City Health Office

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 9,676,831.00

PS / PHP 0MOOE / PHP 6.7MCO / PHP 3M

Health Promotion And Public Information Office (Hepo/Pio)

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 7,959,545.00

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

Water And Sanitation Hygiene (Wash)

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 6,894,000.00

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

Basilan Provincial Health Office

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 6,676,831.00

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

Health Emergency Management Staff (Hems)

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 6,510,000.00

PS / PHP 0MOOE / PHP 4.9MCO / PHP 1.6M

Field Health Service Information System (Fhsis)

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 3,592,650.00

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

Health Information Program (Kmits)

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 3,506,950.00

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

Regulation, Licensing And Enforcement Cluster (Rlec)

Ministry Of Health (MOH) · FY 2023 · P.85

PHP 3,216,674.00

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

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

1 reporting unit

PHP 5,753,179,697.00

6.74%

PHP 321M PSPHP 3.2B MOOEPHP 2.2B CO

Offices contributing to this category.

1 offices

Office Of The Chief Minister (OCM)

PHP 5,753,179,697.00

PS / PHP 321MMOOE / PHP 3.2BCO / PHP 2.2B

Program and purpose lines contributing to this category.

9 lines

Policy Formulation And Development Program

Office Of The Chief Minister (OCM) · FY 2023 · P.10

PHP 1,762,098,926.00

PS / PHP 184MMOOE / PHP 186MCO / PHP 1.4B

Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)

Office Of The Chief Minister (OCM) · FY 2023 · P.10

PHP 1,302,108,970.00

PS / PHP 4.3MMOOE / PHP 1.2BCO / PHP 71M

Quick Response Fund

Office Of The Chief Minister (OCM) · FY 2023 · P.10

PHP 1,183,000,000.00

PS / PHP 0MOOE / PHP 870MCO / PHP 313M

Marawi Rehabilitation Program

Office Of The Chief Minister (OCM) · FY 2023 · P.10

PHP 520,455,782.00

PS / PHP 4.3MMOOE / PHP 360MCO / PHP 156M

Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)

Office Of The Chief Minister (OCM) · FY 2023 · P.10

PHP 308,004,470.00

PS / PHP 4.3MMOOE / PHP 304MCO / PHP 0

General Management And Supervision

Office Of The Chief Minister (OCM) · FY 2023 · P.10

PHP 298,014,425.00

PS / PHP 94MMOOE / PHP 165MCO / PHP 39M

Support To Local Moral Governance

Office Of The Chief Minister (OCM) · FY 2023 · P.10

PHP 170,790,919.00

PS / PHP 4.3MMOOE / PHP 16MCO / PHP 150M

Kapayapaan Sa Pamayanan (Kapyanan)

Office Of The Chief Minister (OCM) · FY 2023 · P.10

PHP 120,282,726.00

PS / PHP 4.3MMOOE / PHP 66MCO / PHP 50M

Planning, Research Development And Data Management Program

Office Of The Chief Minister (OCM) · FY 2023 · P.10

PHP 88,423,479.00

PS / PHP 22MMOOE / PHP 38MCO / PHP 28M

Governance, Public Administration, Legislation

1 reporting unit

PHP 3,939,145,853.00

4.61%

PHP 1.6B PSPHP 2.3B MOOEPHP 88M CO

Offices contributing to this category.

1 offices

Bangsamoro Transition Authority (BTA)

PHP 3,939,145,853.00

PS / PHP 1.6BMOOE / PHP 2.3BCO / PHP 88M

Program and purpose lines contributing to this category.

7 lines

Representations/Constituency Building

Bangsamoro Transition Authority (BTA) · FY 2023 · P.6

PHP 1,026,816,000.00

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

Legislation

Bangsamoro Transition Authority (BTA) · FY 2023 · P.6

PHP 364,640,000.00

PS / PHP 0MOOE / PHP 315MCO / PHP 50M

Special Legislature Activities

Bangsamoro Transition Authority (BTA) · FY 2023 · P.6

PHP 267,840,000.00

PS / PHP 0MOOE / PHP 268MCO / PHP 0

Community Upliftment

Bangsamoro Transition Authority (BTA) · FY 2023 · P.6

PHP 120,000,000.00

PS / PHP 0MOOE / PHP 120MCO / PHP 0

Oversight

Bangsamoro Transition Authority (BTA) · FY 2023 · P.6

PHP 104,544,000.00

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

Parliamentary Learning Program

Bangsamoro Transition Authority (BTA) · FY 2023 · P.6

PHP 40,000,000.00

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

Philippine Congress Bangsamoro Parliament Forum

Bangsamoro Transition Authority (BTA) · FY 2023 · P.6

PHP 10,000,000.00

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

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

1 reporting unit

PHP 3,070,979,617.00

3.60%

PHP 301M PSPHP 2.7B MOOEPHP 83M CO

Offices contributing to this category.

1 offices

Ministry Of Social Services And Development (MSSD)

PHP 3,070,979,617.00

PS / PHP 301MMOOE / PHP 2.7BCO / PHP 83M

Program and purpose lines contributing to this category.

5 lines

Disaster Risk Reduction And Emergency Assistance Program

Ministry Of Social Services And Development (MSSD) · FY 2023 · P.37

PHP 1,449,944,077.00

PS / PHP 6.8MMOOE / PHP 1.4BCO / PHP 28M

Family And Community Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2023 · P.37

PHP 856,741,995.00

PS / PHP 197MMOOE / PHP 660MCO / PHP 0

Older Persons And Persons With Disabilities Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2023 · P.37

PHP 267,594,302.00

PS / PHP 1.8MMOOE / PHP 264MCO / PHP 2.1M

Child And Youth Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2023 · P.37

PHP 187,635,577.00

PS / PHP 7.2MMOOE / PHP 168MCO / PHP 12M

Women'S Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2023 · P.37

PHP 16,593,043.00

PS / PHP 1.7MMOOE / PHP 15MCO / PHP 0

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

1 reporting unit

PHP 2,049,385,820.00

2.40%

PHP 372M PSPHP 732M MOOEPHP 945M CO

Offices contributing to this category.

1 offices

Ministry Of The Interior And Local Government (MILG)

PHP 2,049,385,820.00

PS / PHP 372MMOOE / PHP 732MCO / PHP 945M

Program and purpose lines contributing to this category.

6 lines

Operation Management Services

Ministry Of The Interior And Local Government (MILG) · FY 2023 · P.146

PHP 1,045,180,597.00

PS / PHP 23MMOOE / PHP 172MCO / PHP 850M

Rapid Emergency Action On Disaster Incidence Services

Ministry Of The Interior And Local Government (MILG) · FY 2023 · P.146

PHP 521,674,895.00

PS / PHP 24MMOOE / PHP 438MCO / PHP 60M

Field Operation Services

Ministry Of The Interior And Local Government (MILG) · FY 2023 · P.146

PHP 251,156,464.00

PS / PHP 235MMOOE / PHP 4.9MCO / PHP 11M

Special Geographic Area Development Authority

Ministry Of The Interior And Local Government (MILG) · FY 2023 · P.146

PHP 51,273,581.00

PS / PHP 38MMOOE / PHP 13MCO / PHP 0

Interior Affairs Services

Ministry Of The Interior And Local Government (MILG) · FY 2023 · P.146

PHP 47,391,149.00

PS / PHP 8.9MMOOE / PHP 16MCO / PHP 23M

Bangsamoro Local Government Academy

Ministry Of The Interior And Local Government (MILG) · FY 2023 · P.146

PHP 4,190,358.00

PS / PHP 2MMOOE / PHP 2.2MCO / PHP 0

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

1 reporting unit

PHP 1,518,736,942.00

1.78%

PHP 697M PSPHP 667M MOOEPHP 154M CO

Offices contributing to this category.

1 offices

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)

PHP 1,518,736,942.00

PS / PHP 697MMOOE / PHP 667MCO / PHP 154M

Program and purpose lines contributing to this category.

5 lines

General Operation

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2023 · P.171

PHP 614,921,348.00

PS / PHP 615MMOOE / PHP 0CO / PHP 0

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

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2023 · P.171

PHP 543,024,813.00

PS / PHP 0MOOE / PHP 474MCO / PHP 69M

Machinery, Equipment, And Infrastructure Facilities Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2023 · P.171

PHP 56,985,180.00

PS / PHP 0MOOE / PHP 1.9MCO / PHP 55M

Support To Agri-Fishery Marketing Enterprise Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2023 · P.171

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 2023 · P.171

PHP 6,246,817.00

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

Environment, Natural Resources, Energy, Climate Resilience

1 reporting unit

PHP 666,210,332.00

0.78%

PHP 395M PSPHP 239M MOOEPHP 33M CO

Offices contributing to this category.

1 offices

Ministry Of Environment, Natural Resources And Energy (MENRE)

PHP 666,210,332.00

PS / PHP 395MMOOE / PHP 239MCO / PHP 33M

Program and purpose lines contributing to this category.

7 lines

Natural Resources Policy Enforcement, Conservation And Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2023 · P.152

PHP 90,464,492.00

PS / PHP 0MOOE / PHP 90MCO / PHP 432K

Environmental Regulation Compliance, Aambient Monitoring And Pollution Control Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2023 · P.152

PHP 28,765,653.00

PS / PHP 0MOOE / PHP 11MCO / PHP 17M

Land Survey, Disposition And Knowledge Management Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2023 · P.152

PHP 17,222,867.00

PS / PHP 0MOOE / PHP 5.4MCO / PHP 12M

Bbiodiversity Management, Research And Protected Area Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2023 · P.152

PHP 17,038,284.00

PS / PHP 0MOOE / PHP 16MCO / PHP 1.4M

Mineral Resources And Geosciences Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2023 · P.152

PHP 11,660,363.00

PS / PHP 0MOOE / PHP 11MCO / PHP 478K

Energy Management And Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2023 · P.152

PHP 11,412,200.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

General Operations

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2023 · P.152

PHP 75,600.00

PS / PHP 0MOOE / PHP 76KCO / PHP 0

Digitalization, ICT, Communications, Telecommunications, Transportation

1 reporting unit

PHP 539,125,642.00

0.63%

PHP 202M PSPHP 198M MOOEPHP 139M CO

Offices contributing to this category.

1 offices

Ministry Of Transportation And Communications (MOTC)

PHP 539,125,642.00

PS / PHP 202MMOOE / PHP 198MCO / PHP 139M

Program and purpose lines contributing to this category.

7 lines

Bangsamoro Ports Management Authority

Ministry Of Transportation And Communications (MOTC) · FY 2023 · P.59

PHP 114,339,939.00

PS / PHP 26MMOOE / PHP 3.3MCO / PHP 85M

Bangsamoro Airport Authority

Ministry Of Transportation And Communications (MOTC) · FY 2023 · P.59

PHP 85,331,466.00

PS / PHP 22MMOOE / PHP 33MCO / PHP 30M

Bangsamoro Land Transportation Office

Ministry Of Transportation And Communications (MOTC) · FY 2023 · P.59

PHP 56,100,114.00

PS / PHP 21MMOOE / PHP 35MCO / PHP 0

Bangsamoro Maritime Industry Authority

Ministry Of Transportation And Communications (MOTC) · FY 2023 · P.59

PHP 28,844,181.00

PS / PHP 18MMOOE / PHP 11MCO / PHP 400K

Bangsamoro Telecommunications Commission

Ministry Of Transportation And Communications (MOTC) · FY 2023 · P.59

PHP 27,256,051.00

PS / PHP 23MMOOE / PHP 4MCO / PHP 0

Bangsamoro Land Transportation Franchising And Regulatory Board

Ministry Of Transportation And Communications (MOTC) · FY 2023 · P.59

PHP 21,776,362.00

PS / PHP 17MMOOE / PHP 4.4MCO / PHP 0

Civil Aeronautics Board Of The Bangsamoro

Ministry Of Transportation And Communications (MOTC) · FY 2023 · P.59

PHP 16,449,453.00

PS / PHP 13MMOOE / PHP 3.7MCO / PHP 0

Trade, Investment, Tourism, Economic Development, Enterprise Development

1 reporting unit

PHP 476,743,722.00

0.56%

PHP 198M PSPHP 237M MOOEPHP 42M CO

Offices contributing to this category.

1 offices

Ministry Of Trade, Investments And Tourism (MTIT)

PHP 476,743,722.00

PS / PHP 198MMOOE / PHP 237MCO / PHP 42M

Program and purpose lines contributing to this category.

5 lines

Promotion And Development Of Trade And Industry

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2023 · P.44

PHP 164,327,340.00

PS / PHP 69MMOOE / PHP 93MCO / PHP 3M

Freeport Ecozone Services

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2023 · P.44

PHP 41,120,490.00

PS / PHP 8.1MMOOE / PHP 8.9MCO / PHP 24M

Promotion And Development Of Tourism

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2023 · P.44

PHP 37,868,619.00

PS / PHP 17MMOOE / PHP 21MCO / PHP 0

Ecozone Development

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2023 · P.44

PHP 30,129,558.00

PS / PHP 20MMOOE / PHP 7.9MCO / PHP 1.8M

Investment Promotion And Facilitation

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2023 · P.44

PHP 17,928,135.00

PS / PHP 10MMOOE / PHP 5.9MCO / PHP 1.8M

Governance, Finance, Budget Management, Public Financial Management

1 reporting unit

PHP 358,293,385.00

0.42%

PHP 180M PSPHP 175M MOOEPHP 3.3M CO

Offices contributing to this category.

1 offices

Ministry Of Finance, And Budget And Management (MFBM)

PHP 358,293,385.00

PS / PHP 180MMOOE / PHP 175MCO / PHP 3.3M

Program and purpose lines contributing to this category.

3 lines

Expenditure Management Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2023 · P.33

PHP 88,963,093.00

PS / PHP 53MMOOE / PHP 36MCO / PHP 281K

Financial Sustainability And Revenue Strengthening Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2023 · P.33

PHP 55,955,592.00

PS / PHP 29MMOOE / PHP 26MCO / PHP 150K

Asset Management Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2023 · P.33

PHP 54,628,424.00

PS / PHP 28MMOOE / PHP 26MCO / PHP 400K

Digitalization, Science, Technology, Innovation, Research and Development

1 reporting unit

PHP 296,548,669.00

0.35%

PHP 70M PSPHP 178M MOOEPHP 49M CO

Offices contributing to this category.

1 offices

Ministry Of Science And Technology (MOST)

PHP 296,548,669.00

PS / PHP 70MMOOE / PHP 178MCO / PHP 49M

Program and purpose lines contributing to this category.

5 lines

Science Education, Scholarship & Grants

Ministry Of Science And Technology (MOST) · FY 2023 · P.165

PHP 108,460,140.00

PS / PHP 0MOOE / PHP 96MCO / PHP 12M

Bangsamoro Standards And Halal Testing Laboratories

Ministry Of Science And Technology (MOST) · FY 2023 · P.165

PHP 22,592,700.00

PS / PHP 0MOOE / PHP 5.6MCO / PHP 17M

Research And Development

Ministry Of Science And Technology (MOST) · FY 2023 · P.165

PHP 21,123,500.00

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

Science And Technology Services

Ministry Of Science And Technology (MOST) · FY 2023 · P.165

PHP 16,415,847.00

PS / PHP 0MOOE / PHP 12MCO / PHP 4.5M

Aadvanced Science And Technology

Ministry Of Science And Technology (MOST) · FY 2023 · P.165

PHP 13,095,400.00

PS / PHP 0MOOE / PHP 1.1MCO / PHP 12M

Livelihood, Labor, Employment, Workforce Development, Labor Standards

1 reporting unit

PHP 296,494,581.00

0.35%

PHP 101M PSPHP 192M MOOEPHP 3.1M CO

Offices contributing to this category.

1 offices

Ministry Of Labor And Employment (MOLE)

PHP 296,494,581.00

PS / PHP 101MMOOE / PHP 192MCO / PHP 3.1M

Program and purpose lines contributing to this category.

4 lines

Employment Promotion And Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2023 · P.50

PHP 103,663,681.00

PS / PHP 0MOOE / PHP 102MCO / PHP 1.9M

Labor Relations And Standards Program

Ministry Of Labor And Employment (MOLE) · FY 2023 · P.50

PHP 18,819,612.00

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

Wages And Productivity

Ministry Of Labor And Employment (MOLE) · FY 2023 · P.50

PHP 5,534,796.00

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

Overseas Workers And Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2023 · P.50

PHP 3,718,737.00

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

Housing, Human Settlements, Urban Development

1 reporting unit

PHP 214,280,347.00

0.25%

PHP 76M PSPHP 73M MOOEPHP 65M CO

Offices contributing to this category.

1 offices

Ministry Of Human Settlements And Development (MHSD)

PHP 214,280,347.00

PS / PHP 76MMOOE / PHP 73MCO / PHP 65M

Program and purpose lines contributing to this category.

3 lines

Housing And Human Settlement Development Program

Ministry Of Human Settlements And Development (MHSD) · FY 2023 · P.160

PHP 101,194,855.00

PS / PHP 24MMOOE / PHP 16MCO / PHP 62M

Housing Regulation And Land Use Program

Ministry Of Human Settlements And Development (MHSD) · FY 2023 · P.160

PHP 7,387,400.00

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

Other Regulatory Services

Ministry Of Human Settlements And Development (MHSD) · FY 2023 · P.160

PHP 2,736,000.00

PS / PHP 0MOOE / PHP 2.7MCO / PHP 0

Peace and Security, Public Order, Safety, Conflict Prevention

1 reporting unit

PHP 135,813,144.00

0.16%

PHP 53M PSPHP 81M MOOEPHP 1.2M CO

Offices contributing to this category.

1 offices

Ministry Of Public Order And Safety (MPOS)

PHP 135,813,144.00

PS / PHP 53MMOOE / PHP 81MCO / PHP 1.2M

Program and purpose lines contributing to this category.

5 lines

Alternative Dispute Resolution Program

Ministry Of Public Order And Safety (MPOS) · FY 2023 · P.176

PHP 14,767,900.00

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

Peace Building Initiatives

Ministry Of Public Order And Safety (MPOS) · FY 2023 · P.176

PHP 14,203,500.00

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

Safe Barmm

Ministry Of Public Order And Safety (MPOS) · FY 2023 · P.176

PHP 6,008,050.00

PS / PHP 0MOOE / PHP 5.2MCO / PHP 856K

Popularization Of Bangsamoro Historical Events

Ministry Of Public Order And Safety (MPOS) · FY 2023 · P.176

PHP 4,513,500.00

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

Coordination With Law Enforcement Agencies In The Region (Clear)

Ministry Of Public Order And Safety (MPOS) · FY 2023 · P.176

PHP 3,118,220.00

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

Peace and Security, Justice, Human Rights

1 reporting unit

PHP 114,645,095.00

0.13%

PHP 61M PSPHP 53M MOOEPHP 525K CO

Offices contributing to this category.

1 offices

Bangsamoro Human Rights Commission (BHRC)

PHP 114,645,095.00

PS / PHP 61MMOOE / PHP 53MCO / PHP 525K

Program and purpose lines contributing to this category.

3 lines

Human Rights Promotion

Bangsamoro Human Rights Commission (BHRC) · FY 2023 · P.223

PHP 10,563,000.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

Human Rights Protection

Bangsamoro Human Rights Commission (BHRC) · FY 2023 · P.223

PHP 6,560,650.00

PS / PHP 0MOOE / PHP 6.6MCO / PHP 0

Human Rights Fulfillment

Bangsamoro Human Rights Commission (BHRC) · FY 2023 · P.223

PHP 1,590,000.00

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

Governance, Planning, Development, Data & Analytics, Digitalization

1 reporting unit

PHP 113,152,383.00

0.13%

PHP 62M PSPHP 51M MOOEPHP 170K CO

Offices contributing to this category.

1 offices

Bangsamoro Planning And Development Authority (BPDA)

PHP 113,152,383.00

PS / PHP 62MMOOE / PHP 51MCO / PHP 170K

Program and purpose lines contributing to this category.

5 lines

Socio-Economic Development Planning Program

Bangsamoro Planning And Development Authority (BPDA) · FY 2023 · P.205

PHP 40,051,946.00

PS / PHP 40MMOOE / PHP 0CO / PHP 0

Socio-Economic Planning And Policies Development Program

Bangsamoro Planning And Development Authority (BPDA) · FY 2023 · P.205

PHP 13,199,500.00

PS / PHP 1.9MMOOE / PHP 11MCO / PHP 0

Monitoring And Evaluation

Bangsamoro Planning And Development Authority (BPDA) · FY 2023 · P.205

PHP 3,825,000.00

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

Research Development And Knowledge Management Program

Bangsamoro Planning And Development Authority (BPDA) · FY 2023 · P.205

PHP 3,641,000.00

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

Investment Programming

Bangsamoro Planning And Development Authority (BPDA) · FY 2023 · P.205

PHP 378,500.00

PS / PHP 0MOOE / PHP 379KCO / PHP 0

Indigenous Peoples, Ancestral Domains, Culture

1 reporting unit

PHP 108,922,862.00

0.13%

PHP 42M PSPHP 66M MOOEPHP 150K CO

Offices contributing to this category.

1 offices

Ministry Of Indigenous People'S Affairs (MIPA)

PHP 108,922,862.00

PS / PHP 42MMOOE / PHP 66MCO / PHP 150K

Program and purpose lines contributing to this category.

10 lines

Promotion Of Ip Rights And Legal Aid

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 5,343,681.00

PS / PHP 0MOOE / PHP 5.3MCO / PHP 0

Promotion Of Indigenous Peoples' Customs And Affairs

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 4,311,162.00

PS / PHP 0MOOE / PHP 4.3MCO / PHP 50K

Disaster Resilience Development

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 4,295,000.00

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

Livelihood And Cooperative Development Program

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 3,620,162.00

PS / PHP 0MOOE / PHP 3.6MCO / PHP 50K

Conflict Management And Legal Mechanism Program

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 3,591,280.00

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

Socio-Economic Assistance

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 3,370,000.00

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

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

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 2,373,500.00

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

Medical Assistance Initiatives

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 1,978,950.00

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

Land Tenure Security And Ancestral Domain

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 1,445,000.00

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

Community Leadership Capacity Building For Ips/Iccs

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2023 · P.78

PHP 1,000,000.00

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

Culture, Heritage

1 reporting unit

PHP 92,369,802.00

0.11%

PHP 37M PSPHP 53M MOOEPHP 2.7M CO

Offices contributing to this category.

1 offices

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH)

PHP 92,369,802.00

PS / PHP 37MMOOE / PHP 53MCO / PHP 2.7M

Program and purpose lines contributing to this category.

5 lines

Cultural Preservation And Conservation

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2023 · P.199

PHP 11,256,241.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

Bangsamoro History & Development

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2023 · P.199

PHP 10,438,211.00

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

Cultural Development And Advocacy

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2023 · P.199

PHP 3,316,000.00

PS / PHP 0MOOE / PHP 3.1MCO / PHP 250K

Museum Management & Development

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2023 · P.199

PHP 2,595,000.00

PS / PHP 0MOOE / PHP 2.1MCO / PHP 500K

Culture-Sensitive Governance

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2023 · P.199

PHP 2,520,250.00

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

Religious Affairs, Islamic Affairs, Pilgrimage

1 reporting unit

PHP 90,398,180.00

0.11%

PHP 19M PSPHP 71M MOOEPHP 290K CO

Offices contributing to this category.

1 offices

Bangsamoro Pilgrimage Authority (BPA)

PHP 90,398,180.00

PS / PHP 19MMOOE / PHP 71MCO / PHP 290K

Program and purpose lines contributing to this category.

1 lines

Hajj And Umrah Administration And Supervision

Bangsamoro Pilgrimage Authority (BPA) · FY 2023 · P.213

PHP 55,966,780.00

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

Education, Youth, Youth Development

1 reporting unit

PHP 87,175,402.00

0.10%

PHP 43M PSPHP 45M MOOEPHP 0 CO

Offices contributing to this category.

1 offices

Bangsamoro Youth Commission (BYC)

PHP 87,175,402.00

PS / PHP 43MMOOE / PHP 45MCO / PHP 0

Program and purpose lines contributing to this category.

4 lines

Youth Responsive Policy And Program Development

Bangsamoro Youth Commission (BYC) · FY 2023 · P.185

PHP 10,501,280.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

Stakeholders And Partnership Building

Bangsamoro Youth Commission (BYC) · FY 2023 · P.185

PHP 2,414,000.00

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

Monitoring And Evaluation

Bangsamoro Youth Commission (BYC) · FY 2023 · P.185

PHP 989,000.00

PS / PHP 0MOOE / PHP 989KCO / PHP 0

Public Engagement Programs

Bangsamoro Youth Commission (BYC) · FY 2023 · P.185

PHP 838,000.00

PS / PHP 0MOOE / PHP 838KCO / PHP 0

Women, Gender, Social Services, Social Protection

1 reporting unit

PHP 81,166,604.00

0.10%

PHP 42M PSPHP 39M MOOEPHP 220K CO

Offices contributing to this category.

1 offices

Bangsamoro Women Commission (BWC)

PHP 81,166,604.00

PS / PHP 42MMOOE / PHP 39MCO / PHP 220K

Program and purpose lines contributing to this category.

5 lines

Policy Development And Capacity Building

Bangsamoro Women Commission (BWC) · FY 2023 · P.189

PHP 22,325,971.00

PS / PHP 15MMOOE / PHP 6.8MCO / PHP 220K

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

Bangsamoro Women Commission (BWC) · FY 2023 · P.189

PHP 15,137,552.00

PS / PHP 12MMOOE / PHP 2.9MCO / PHP 0

Monitoring And Evaluation

Bangsamoro Women Commission (BWC) · FY 2023 · P.189

PHP 4,513,383.00

PS / PHP 2.2MMOOE / PHP 2.3MCO / PHP 0

Wome'S Participation In Political Empowerment

Bangsamoro Women Commission (BWC) · FY 2023 · P.189

PHP 1,244,000.00

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

Women, Peace And Security

Bangsamoro Women Commission (BWC) · FY 2023 · P.189

PHP 1,160,500.00

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

Youth, Sports, Social Services

1 reporting unit

PHP 67,026,627.00

0.08%

PHP 34M PSPHP 33M MOOEPHP 325K CO

Offices contributing to this category.

1 offices

Bangsamoro Sports Commission (BSC)

PHP 67,026,627.00

PS / PHP 34MMOOE / PHP 33MCO / PHP 325K

Program and purpose lines contributing to this category.

2 lines

Bangsamoro Sports Promotion

Bangsamoro Sports Commission (BSC) · FY 2023 · P.194

PHP 7,735,950.00

PS / PHP 0MOOE / PHP 7.7MCO / PHP 0

Bangsamoro Sports Development

Bangsamoro Sports Commission (BSC) · FY 2023 · P.194

PHP 6,730,100.00

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

Governance, Public Administration, Capacity Development, Training

1 reporting unit

PHP 57,654,779.00

0.07%

PHP 26M PSPHP 27M MOOEPHP 4.1M CO

Offices contributing to this category.

1 offices

Development Academy Of The Bangsamoro (DAB)

PHP 57,654,779.00

PS / PHP 26MMOOE / PHP 27MCO / PHP 4.1M

Program and purpose lines contributing to this category.

4 lines

Academy'S Operations

Development Academy Of The Bangsamoro (DAB) · FY 2023 · P.220

PHP 14,598,031.00

PS / PHP 15MMOOE / PHP 0CO / PHP 0

Barmm Human Capital Development

Development Academy Of The Bangsamoro (DAB) · FY 2023 · P.220

PHP 6,889,000.00

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

Policy Promulgation On Human Capital Development

Development Academy Of The Bangsamoro (DAB) · FY 2023 · P.220

PHP 1,490,000.00

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

Academy'S Tool Development

Development Academy Of The Bangsamoro (DAB) · FY 2023 · P.220

PHP 1,096,500.00

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

Governance, Justice, Legal Services

1 reporting unit

PHP 49,089,121.00

0.06%

PHP 29M PSPHP 20M MOOEPHP 120K CO

Offices contributing to this category.

1 offices

Bangsamoro Attorney-General'S Office (BAGO)

PHP 49,089,121.00

PS / PHP 29MMOOE / PHP 20MCO / PHP 120K

Program and purpose lines contributing to this category.

1 lines

Operations Case Litigation Legal Research And Interpretation Legal Representation And Coordination Shari'Ah Services Intergovernmental Relations Body Services Special Projects

Bangsamoro Attorney-General'S Office (BAGO) · FY 2023 · P.209

PHP 22,144,870.00

PS / PHP 18MMOOE / PHP 4.1MCO / PHP 0

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood

1 reporting unit

PHP 43,792,905.00

0.05%

PHP 27M PSPHP 17M MOOEPHP 105K CO

Offices contributing to this category.

1 offices

Cooperatives And Social Enterprise Authority (CSEA)

PHP 43,792,905.00

PS / PHP 27MMOOE / PHP 17MCO / PHP 105K

Program and purpose lines contributing to this category.

1 lines

Promotion, Development And Regulation Of Cooperatives And Social Enterprise

Cooperatives And Social Enterprise Authority (CSEA) · FY 2023 · P.217

PHP 17,618,041.00

PS / PHP 14MMOOE / PHP 3.4MCO / PHP 0

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership

1 reporting unit

PHP 43,263,745.00

0.05%

PHP 19M PSPHP 24M MOOEPHP 0 CO

Offices contributing to this category.

1 offices

Office Of The Wali Of The Bangsamoro (OWB)

PHP 43,263,745.00

PS / PHP 19MMOOE / PHP 24MCO / PHP 0

Program and purpose lines contributing to this category.

3 lines

Institutional Development

Office Of The Wali Of The Bangsamoro (OWB) · FY 2023 · P.182

PHP 31,278,666.00

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

Support To Bangsamoro Government Initiatives

Office Of The Wali Of The Bangsamoro (OWB) · FY 2023 · P.182

PHP 11,141,972.00

PS / PHP 0MOOE / PHP 11MCO / PHP 0

Employees Development And Capacity Building

Office Of The Wali Of The Bangsamoro (OWB) · FY 2023 · P.182

PHP 843,107.00

PS / PHP 0MOOE / PHP 843KCO / PHP 0