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

The BARMM Budget Portal

FY 2020

65.91B GAAB

FY 2021

75.63B GAAB

FY 2022

79.86B GAAB

FY 2023

85.36B GAAB

FY 2024

98.47B GAAB

FY 2025

94.41B GAAB

FY 2026

114.08B GAAB

Appropriation ledger

Where PHP 85.4B goes, by agency and program.

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