BetterBARMM

98.47B GAAB

Total appropriation

PHP 98.5B

GAAB FY 2024

Agencies

28

Reporting units

Programs

224

FPAP lines

Section categories

28

Official section/category groups

PS

PHP 29.4B

Salaries, wages, and benefits

MOOE

PHP 23.1B

Maintenance, operations, grants, and services

CO

PHP 24.5B

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 30,251,210,027.00

30.7%

PHP 21B PSPHP 5.9B MOOEPHP 3.7B 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 2024 · P.67

PHP 1,187,221,734.00

PS / PHP 134MMOOE / PHP 836MCO / PHP 217M

Support To Operations

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 942,579,029.00

PS / PHP 73MMOOE / PHP 49MCO / PHP 821M

Operations

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 28,121,409,264.00

PS / PHP 20BMOOE / PHP 5BCO / PHP 2.7B

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 2024 · P.67

PHP 23,050,637,795.00

PS / PHP 20BMOOE / PHP 2BCO / PHP 901M

Division Of Maguindanao

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 5,246,620,940.00

PS / PHP 4.8BMOOE / PHP 466MCO / PHP 0

Division Of Lanao Del Sur I

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 3,413,119,371.00

PS / PHP 3.1BMOOE / PHP 270MCO / PHP 0

Division Of Sulu

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 3,293,404,270.00

PS / PHP 3BMOOE / PHP 280MCO / PHP 0

Division Of Lanao Del Sur Ii

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 3,077,213,311.00

PS / PHP 2.8BMOOE / PHP 240MCO / PHP 0

Division Of Tawi-Tawi

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 2,217,282,562.00

PS / PHP 2BMOOE / PHP 183MCO / PHP 0

Management Support To Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 1,597,695,133.00

PS / PHP 9MMOOE / PHP 25MCO / PHP 1.6B

Madaris Education Services

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 1,580,507,213.00

PS / PHP 2.1MMOOE / PHP 1.4BCO / PHP 182M

Division Of Cotabato City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 1,299,241,913.00

PS / PHP 1.2BMOOE / PHP 102MCO / PHP 0

Operations Division Of Basilan

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 1,225,670,141.00

PS / PHP 1.1BMOOE / PHP 109MCO / PHP 0

Madaris Asatidz Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 1,225,479,713.00

PS / PHP 2.1MMOOE / PHP 1.2BCO / PHP 0

Division Of Marawi City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 995,507,119.00

PS / PHP 929MMOOE / PHP 67MCO / PHP 0

Division Of Special Geographic Area

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 741,581,178.00

PS / PHP 654MMOOE / PHP 87MCO / PHP 0

Bangsamoro Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 680,599,096.00

PS / PHP 5.5MMOOE / PHP 675MCO / PHP 0

Tvet Provisions

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 532,915,740.00

PS / PHP 77MMOOE / PHP 424MCO / PHP 32M

Division Of Lamitan City

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 437,573,822.00

PS / PHP 389MMOOE / PHP 49MCO / PHP 0

Infrastructure Development And Improvement

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 436,629,163.00

PS / PHP 0MOOE / PHP 53MCO / PHP 383M

Madaris Standards And Provisions

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 355,027,500.00

PS / PHP 0MOOE / PHP 173MCO / PHP 182M

Education Response

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 344,620,000.00

PS / PHP 5MMOOE / PHP 140MCO / PHP 200M

School Building Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 318,118,055.00

PS / PHP 0MOOE / PHP 0CO / PHP 318M

Access To Higher And Modern Education Scholarship Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 277,068,000.00

PS / PHP 0MOOE / PHP 277MCO / PHP 0

Higher Education Services

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 264,713,220.00

PS / PHP 193MMOOE / PHP 49MCO / PHP 23M

Hadji Butu School Of Arts And Trades (Hbsat)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 73,337,365.00

PS / PHP 56MMOOE / PHP 7.4MCO / PHP 9.8M

Inclusive Education Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 60,840,800.00

PS / PHP 0MOOE / PHP 61MCO / PHP 0

Bangsamoro School Sports Program

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 47,642,800.00

PS / PHP 0MOOE / PHP 48MCO / PHP 0

Lanao Agricultural College (Lac)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 46,621,808.00

PS / PHP 39MMOOE / PHP 5.9MCO / PHP 2.1M

Lapak Agricultural School (Lapak)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 38,911,042.00

PS / PHP 31MMOOE / PHP 5.6MCO / PHP 2.1M

Upi Agricultural College (Uas)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 38,229,205.00

PS / PHP 30MMOOE / PHP 5.9MCO / PHP 2.1M

Balabagan Trade School (Bts)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 30,912,801.00

PS / PHP 23MMOOE / PHP 4.7MCO / PHP 3M

Tvet Policy And Standards

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 19,342,192.00

PS / PHP 7MMOOE / PHP 12MCO / PHP 0

Unda Memorial National Agricultural School (Umnas)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 19,150,499.00

PS / PHP 13MMOOE / PHP 4MCO / PHP 2.1M

Regional Madrasah Graduate Academy (Rema)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 17,550,500.00

PS / PHP 0MOOE / PHP 15MCO / PHP 2.1M

Curriculum, Learning Delivery And Assessment

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 9,447,275.00

PS / PHP 0MOOE / PHP 9.4MCO / PHP 0

School Head Financial Literacy

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education · FY 2024 · P.67

PHP 4,055,950.00

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

Ministry Of Public Works (MPW)

8 detailed source lines

PHP 17,774,054,140.00

18.1%

PHP 403M PSPHP 529M MOOEPHP 17B 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 2024 · P.108

PHP 136,700,058.00

PS / PHP 41MMOOE / PHP 84MCO / PHP 12M

Support To Operations

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 197,598,569.00

PS / PHP 4MMOOE / PHP 194MCO / PHP 0

Operations

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 17,439,755,513.00

PS / PHP 358MMOOE / PHP 252MCO / PHP 17B

Detailed source lines sorted by highest budget.

8 lines

Road Network And Other Public Infrastructure Facilities Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 16,703,669,388.00

PS / PHP 0MOOE / PHP 252MCO / PHP 16B

Road Network Development Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 11,212,510,000.00

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

Flood Management Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 2,143,450,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 2.1B

Other Infrastructure Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 1,647,010,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1.6B

Bridge Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 516,730,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 517M

Port Rehabilitation Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 414,690,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 415M

Quick Response Fund

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 378,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 378M

Water Supply Program

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction · FY 2024 · P.108

PHP 352,700,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 353M

Ministry Of Health (MOH)

61 detailed source lines

PHP 6,657,091,430.00

6.76%

PHP 3.2B PSPHP 3.1B MOOEPHP 325M 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 2024 · P.84

PHP 135,420,693.00

PS / PHP 45MMOOE / PHP 80MCO / PHP 10M

Support To Operations

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 33,055,640.00

PS / PHP 22MMOOE / PHP 11MCO / PHP 0

Operations

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 6,488,615,097.00

PS / PHP 3.1BMOOE / PHP 3BCO / PHP 315M

Detailed source lines sorted by highest budget.

61 lines

Access To Curative & Rehabilitation Health Care Service

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 3,786,882,206.00

PS / PHP 2.7BMOOE / PHP 1BCO / PHP 93M

Access To Promotive Health Care Service

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 2,701,732,891.00

PS / PHP 447MMOOE / PHP 2BCO / PHP 222M

Health Human Resources Development Bureau (Hrdb)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 564,363,508.00

PS / PHP 0MOOE / PHP 564MCO / PHP 50K

Ipho Sulu

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 454,910,674.00

PS / PHP 338MMOOE / PHP 109MCO / PHP 8M

Ipho Maguindanao

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 446,334,432.00

PS / PHP 302MMOOE / PHP 136MCO / PHP 8M

Barangay Health Workers (Bhw) Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 427,770,000.00

PS / PHP 0MOOE / PHP 428MCO / PHP 0

Tiyakap Bangsamoro Kalusugan Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 346,353,500.00

PS / PHP 0MOOE / PHP 202MCO / PHP 144M

Buluan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 323,675,487.00

PS / PHP 273MMOOE / PHP 45MCO / PHP 5M

Tamparan Provincial Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 265,912,431.00

PS / PHP 222MMOOE / PHP 39MCO / PHP 5M

Quick Response Fund

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 250,000,000.00

PS / PHP 0MOOE / PHP 250MCO / PHP 0

Datu Blah T Sinsuat District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 236,723,328.00

PS / PHP 196MMOOE / PHP 35MCO / PHP 5M

Maimbung District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 225,571,408.00

PS / PHP 161MMOOE / PHP 54MCO / PHP 10M

Ipho Tawi-Tawi

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 160,525,014.00

PS / PHP 85MMOOE / PHP 68MCO / PHP 8M

Ipho Lanao Del Sur

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 160,067,831.00

PS / PHP 94MMOOE / PHP 63MCO / PHP 3M

Dr Serapio B MontañEr, Al Haj Memorial Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 155,360,662.00

PS / PHP 108MMOOE / PHP 44MCO / PHP 3M

Wao District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 141,318,165.00

PS / PHP 101MMOOE / PHP 35MCO / PHP 5M

Cagayan De Tawi-Tawi District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 122,944,604.00

PS / PHP 100MMOOE / PHP 22MCO / PHP 1M

Non-Communicable Disease Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 113,925,105.00

PS / PHP 0MOOE / PHP 91MCO / PHP 23M

Unayan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 111,130,853.00

PS / PHP 79MMOOE / PHP 27MCO / PHP 5M

Luuk District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 107,093,983.00

PS / PHP 82MMOOE / PHP 22MCO / PHP 3M

Tuan Ligaddung Lipae Memorial Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 97,178,901.00

PS / PHP 73MMOOE / PHP 23MCO / PHP 1M

Bangsamoro Immunization Program (Bip)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 91,801,224.00

PS / PHP 0MOOE / PHP 88MCO / PHP 3.5M

Special Geographic Area Field Office

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 91,193,106.00

PS / PHP 72MMOOE / PHP 19MCO / PHP 0

Iranon District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 90,716,916.00

PS / PHP 70MMOOE / PHP 19MCO / PHP 1M

Datu Odin Sinsuat District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 74,291,801.00

PS / PHP 46MMOOE / PHP 27MCO / PHP 1M

Parang District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 73,104,734.00

PS / PHP 48MMOOE / PHP 23MCO / PHP 3M

Balindong Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 67,393,033.00

PS / PHP 44MMOOE / PHP 22MCO / PHP 1M

Family Health Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 64,479,802.00

PS / PHP 0MOOE / PHP 63MCO / PHP 1.7M

Siasi District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 61,762,469.00

PS / PHP 36MMOOE / PHP 22MCO / PHP 3M

Pangutaran District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 58,815,907.00

PS / PHP 34MMOOE / PHP 22MCO / PHP 3M

Infectious Disease Cluster

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 58,425,489.00

PS / PHP 0MOOE / PHP 56MCO / PHP 2.4M

Panamao District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 57,523,007.00

PS / PHP 32MMOOE / PHP 23MCO / PHP 3M

Bangsamoro Surgical Outreach Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 55,000,000.00

PS / PHP 0MOOE / PHP 45MCO / PHP 10M

Nutrition Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 45,979,429.00

PS / PHP 0MOOE / PHP 46MCO / PHP 0

Population Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 41,978,608.00

PS / PHP 0MOOE / PHP 40MCO / PHP 2.2M

Medical Outreach Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 40,000,000.00

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

South Upi Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 37,643,453.00

PS / PHP 15MMOOE / PHP 19MCO / PHP 3M

Health Information Program (Kmits)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 29,734,200.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 25M

Languyan Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 29,532,466.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 1M

Tongkil Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 29,473,513.00

PS / PHP 15MMOOE / PHP 14MCO / PHP 1M

Datu Alawadin T Bandon Sr Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 29,417,971.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 1M

Tapul Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 29,313,954.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 1M

Mental Health Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 28,083,745.00

PS / PHP 0MOOE / PHP 26MCO / PHP 2.2M

Regional Epidemiology Surveillance Unit (Resu)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 22,122,673.00

PS / PHP 0MOOE / PHP 20MCO / PHP 2.2M

Health Emergency Management Staff (Hems)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 21,090,000.00

PS / PHP 0MOOE / PHP 17MCO / PHP 4M

Sumisip Municipal Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 16,182,103.00

PS / PHP 5.1MMOOE / PHP 10MCO / PHP 1M

Regulation, Licensing And Enforcement Cluster (Rlec)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 11,497,056.00

PS / PHP 0MOOE / PHP 9.3MCO / PHP 2.2M

City Health Office Of Cotabato

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 10,120,000.00

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

Health Promotion And Public Information Office (Hepo/Pio)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 8,193,400.00

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

Water And Sanitation Hygiene (Wash)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 7,354,250.00

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

City Health Office Of Marawi

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 6,750,000.00

PS / PHP 0MOOE / PHP 6.8MCO / PHP 0

Basilan Provincial Health Office

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 6,750,000.00

PS / PHP 0MOOE / PHP 6.8MCO / PHP 0

Field Health Service Information System (Fhsis)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 5,808,250.00

PS / PHP 0MOOE / PHP 5.8MCO / PHP 0

Ibadah Friendly Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Universal Health Care (Uhc) Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Health Facility Development Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Lamitan District Hospital

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

City Health Office Of Lamitan

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 3,150,000.00

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

Pharmaceutical Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 3,000,000.00

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

Entomology Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 1,500,000.00

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

Dpcu Program

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems · FY 2024 · P.84

PHP 1,000,000.00

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

Bangsamoro Transition Authority (BTA)

5 detailed source lines

PHP 4,831,206,302.00

4.91%

PHP 1.6B PSPHP 3.2B MOOEPHP 27M CO

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

3 lines

General Administration And Support

Governance, Public Administration, Legislation · FY 2024 · P.6

PHP 760,262,188.00

PS / PHP 244MMOOE / PHP 511MCO / PHP 5.6M

Support To Operations

Governance, Public Administration, Legislation · FY 2024 · P.6

PHP 472,166,974.00

PS / PHP 200MMOOE / PHP 259MCO / PHP 13M

Operations

Governance, Public Administration, Legislation · FY 2024 · P.6

PHP 3,598,777,140.00

PS / PHP 1.2BMOOE / PHP 2.4BCO / PHP 8M

Detailed source lines sorted by highest budget.

5 lines

Representations/Constituency Building

Governance, Public Administration, Legislation · FY 2024 · P.6

PHP 1,654,656,000.00

PS / PHP 0MOOE / PHP 1.7BCO / PHP 0

Legislation

Governance, Public Administration, Legislation · FY 2024 · P.6

PHP 1,499,577,140.00

PS / PHP 1.2BMOOE / PHP 315MCO / PHP 8M

Oversight

Governance, Public Administration, Legislation · FY 2024 · P.6

PHP 384,544,000.00

PS / PHP 0MOOE / PHP 385MCO / PHP 0

Parliamentary Learning Program

Governance, Public Administration, Legislation · FY 2024 · P.6

PHP 40,000,000.00

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

Philippine Congress-Bangsamoro Parliament Forum

Governance, Public Administration, Legislation · FY 2024 · P.6

PHP 20,000,000.00

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

Office Of The Chief Minister (OCM)

10 detailed source lines

PHP 3,884,118,344.00

3.94%

PHP 344M PSPHP 2.9B MOOEPHP 643M 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 2024 · P.10

PHP 724,551,156.00

PS / PHP 300MMOOE / PHP 409MCO / PHP 15M

Support To Operations

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2024 · P.10

PHP 60,698,990.00

PS / PHP 22MMOOE / PHP 34MCO / PHP 4.3M

Operations

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2024 · P.10

PHP 3,098,868,198.00

PS / PHP 22MMOOE / PHP 2.5BCO / PHP 624M

Detailed source lines sorted by highest budget.

10 lines

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 2024 · P.10

PHP 1,009,012,593.00

PS / PHP 4.3MMOOE / PHP 1BCO / PHP 0

Strengthening Access To Living Assistance To Marginalized Bangsamoro (Salam)

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2024 · P.10

PHP 863,249,128.00

PS / PHP 0MOOE / PHP 863MCO / PHP 135K

Marawi Rehabilitation Program

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2024 · P.10

PHP 541,007,995.00

PS / PHP 4.3MMOOE / PHP 220MCO / PHP 317M

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 2024 · P.10

PHP 474,516,281.00

PS / PHP 204MMOOE / PHP 266MCO / PHP 4M

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 2024 · P.10

PHP 279,884,128.00

PS / PHP 4.3MMOOE / PHP 275MCO / PHP 300K

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 2024 · P.10

PHP 269,387,020.00

PS / PHP 4.3MMOOE / PHP 8.6MCO / PHP 256M

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 2024 · P.10

PHP 250,034,875.00

PS / PHP 96MMOOE / PHP 143MCO / PHP 11M

Quick Response Fund

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development · FY 2024 · P.10

PHP 100,000,000.00

PS / PHP 0MOOE / PHP 50MCO / 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 2024 · P.10

PHP 60,698,990.00

PS / PHP 22MMOOE / PHP 34MCO / PHP 4.3M

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 2024 · P.10

PHP 36,327,334.00

PS / PHP 4.3MMOOE / PHP 32MCO / PHP 0

Ministry Of Social Services And Development (MSSD)

6 detailed source lines

PHP 3,702,389,285.00

3.76%

PHP 341M PSPHP 3B MOOEPHP 330M 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 2024 · P.37

PHP 457,041,779.00

PS / PHP 61MMOOE / PHP 206MCO / PHP 190M

Support To Operations

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2024 · P.37

PHP 78,132,702.00

PS / PHP 36MMOOE / PHP 43MCO / PHP 55K

Operations

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2024 · P.37

PHP 3,167,214,804.00

PS / PHP 244MMOOE / PHP 2.8BCO / PHP 140M

Detailed source lines sorted by highest budget.

6 lines

Disaster Risk Reduction And Emergency Assistance Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2024 · P.37

PHP 1,223,503,362.00

PS / PHP 7.2MMOOE / PHP 1.2BCO / PHP 32M

Family And Community Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2024 · P.37

PHP 925,353,497.00

PS / PHP 226MMOOE / PHP 699MCO / PHP 0

Child And Youth Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2024 · P.37

PHP 388,270,740.00

PS / PHP 7.1MMOOE / PHP 290MCO / PHP 91M

Older Persons And Persons With Disabilities Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2024 · P.37

PHP 344,925,376.00

PS / PHP 1.9MMOOE / PHP 328MCO / PHP 15M

Quick Response Fund

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2024 · P.37

PHP 200,000,000.00

PS / PHP 0MOOE / PHP 200MCO / PHP 0

Women'S Welfare Program

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance · FY 2024 · P.37

PHP 85,161,829.00

PS / PHP 1.8MMOOE / PHP 82MCO / PHP 1.9M

Ministry Of The Interior And Local Government (MILG)

6 detailed source lines

PHP 2,359,893,235.00

2.40%

PHP 379M PSPHP 991M MOOEPHP 990M 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 2024 · P.165

PHP 83,283,738.00

PS / PHP 13MMOOE / PHP 69MCO / PHP 910K

Support To Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2024 · P.165

PHP 57,226,971.00

PS / PHP 33MMOOE / PHP 24MCO / PHP 0

Operations

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2024 · P.165

PHP 2,219,382,526.00

PS / PHP 333MMOOE / PHP 897MCO / PHP 989M

Detailed source lines sorted by highest budget.

6 lines

Operation Management Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2024 · P.165

PHP 809,015,930.00

PS / PHP 23MMOOE / PHP 175MCO / PHP 611M

Rapid Emergency Action On Disaster Incidence Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2024 · P.165

PHP 767,399,443.00

PS / PHP 24MMOOE / PHP 618MCO / PHP 125M

Interior Affairs Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2024 · P.165

PHP 263,005,139.00

PS / PHP 8.9MMOOE / PHP 74MCO / PHP 181M

Field Operation Services

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2024 · P.165

PHP 249,325,714.00

PS / PHP 236MMOOE / PHP 13MCO / PHP 0

Special Geographic Area Development Authority

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2024 · P.165

PHP 73,952,242.00

PS / PHP 38MMOOE / PHP 15MCO / PHP 21M

Bangsamoro Local Government Academy

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order · FY 2024 · P.165

PHP 56,684,058.00

PS / PHP 2MMOOE / PHP 2.3MCO / PHP 52M

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)

9 detailed source lines

PHP 1,913,541,274.00

1.94%

PHP 728M PSPHP 991M MOOEPHP 194M 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 2024 · P.191

PHP 160,927,407.00

PS / PHP 29MMOOE / PHP 114MCO / PHP 18M

Support To Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 49,329,370.00

PS / PHP 14MMOOE / PHP 33MCO / PHP 2.1M

Operations

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 1,703,284,497.00

PS / PHP 685MMOOE / PHP 843MCO / PHP 175M

Detailed source lines sorted by highest budget.

9 lines

Basic Integration For Harmonized Intervention (Binhi)

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 377,038,352.00

PS / PHP 0MOOE / PHP 342MCO / PHP 35M

Quick Response Fund

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 250,000,000.00

PS / PHP 0MOOE / PHP 250MCO / PHP 0

Integrated And Sustainable Development For Aquaculture/Capture (Isda)

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 128,256,379.00

PS / PHP 0MOOE / PHP 71MCO / PHP 58M

Food Security And Nutrition Convergence Program

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 112,630,770.00

PS / PHP 0MOOE / PHP 51MCO / PHP 61M

Land Acquisition And Development For The Uplifment Of Poor Agrarian Reform Beneficiaries (Lupa)

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 67,096,037.00

PS / PHP 0MOOE / PHP 58MCO / PHP 9.4M

Bangsamoro Agri-Fishery Evidence (Exploration Of Value-Adding And Innovative Development Based On Evidence, Nature-Friendly, Collaborative And Excellence)

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 48,653,011.00

PS / PHP 0MOOE / PHP 37MCO / PHP 12M

Agribusiness And Marketing Assistance Program

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 18,375,800.00

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

Regulatory And Quarantine Services

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 8,847,920.00

PS / PHP 0MOOE / PHP 8.8MCO / PHP 0

Provision Of Legal Support To Farmers And Fisherfolks

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development · FY 2024 · P.191

PHP 7,345,588.00

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

Ministry Of Human Settlements And Development (MHSD)

4 detailed source lines

PHP 1,132,845,944.00

1.15%

PHP 84M PSPHP 128M MOOEPHP 922M CO

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

3 lines

General Administration And Support

Housing, Human Settlements, Urban Development · FY 2024 · P.181

PHP 77,324,636.00

PS / PHP 30MMOOE / PHP 42MCO / PHP 5.1M

Support To Operations

Housing, Human Settlements, Urban Development · FY 2024 · P.181

PHP 43,060,205.00

PS / PHP 29MMOOE / PHP 14MCO / PHP 0

Operations

Housing, Human Settlements, Urban Development · FY 2024 · P.181

PHP 1,012,461,103.00

PS / PHP 25MMOOE / PHP 71MCO / PHP 917M

Detailed source lines sorted by highest budget.

4 lines

Housing And Human Settlement Development Program

Housing, Human Settlements, Urban Development · FY 2024 · P.181

PHP 996,377,039.00

PS / PHP 25MMOOE / PHP 55MCO / PHP 917M

Housing Regulation And Land Use Program

Housing, Human Settlements, Urban Development · FY 2024 · P.181

PHP 9,269,065.00

PS / PHP 0MOOE / PHP 9.3MCO / PHP 0

Monitoring And Evaluation Program

Housing, Human Settlements, Urban Development · FY 2024 · P.181

PHP 3,808,000.00

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

Policy Development And Coordination Program

Housing, Human Settlements, Urban Development · FY 2024 · P.181

PHP 3,006,999.00

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

Ministry Of Environment, Natural Resources And Energy (MENRE)

6 detailed source lines

PHP 834,206,301.00

0.85%

PHP 402M PSPHP 314M MOOEPHP 117M CO

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

3 lines

General Administration And Support

Environment, Natural Resources, Energy, Climate Resilience · FY 2024 · P.173

PHP 193,057,959.00

PS / PHP 36MMOOE / PHP 81MCO / PHP 77M

Support To Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2024 · P.173

PHP 36,945,128.00

PS / PHP 16MMOOE / PHP 21MCO / PHP 210K

Operations

Environment, Natural Resources, Energy, Climate Resilience · FY 2024 · P.173

PHP 604,203,214.00

PS / PHP 351MMOOE / PHP 213MCO / PHP 40M

Detailed source lines sorted by highest budget.

6 lines

Natural Resources Policy Enforcement, Conservation And Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2024 · P.173

PHP 125,177,083.00

PS / PHP 0MOOE / PHP 125MCO / PHP 0

Environmental Regulation Compliance, Aambient Monitoring And Pollution Control Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2024 · P.173

PHP 36,919,818.00

PS / PHP 0MOOE / PHP 19MCO / PHP 18M

Energy Management And Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2024 · P.173

PHP 31,122,970.00

PS / PHP 0MOOE / PHP 23MCO / PHP 7.9M

Bbiodiversity Management, Research And Protected Area Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2024 · P.173

PHP 26,450,156.00

PS / PHP 0MOOE / PHP 26MCO / PHP 298K

Mineral Resources And Geosciences Development Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2024 · P.173

PHP 21,977,325.00

PS / PHP 0MOOE / PHP 13MCO / PHP 8.7M

Land Survey, Disposition And Knowledge Management Program

Environment, Natural Resources, Energy, Climate Resilience · FY 2024 · P.173

PHP 11,798,285.00

PS / PHP 0MOOE / PHP 6.1MCO / PHP 5.7M

Ministry Of Transportation And Communications (MOTC)

7 detailed source lines

PHP 632,734,333.00

0.64%

PHP 220M PSPHP 177M MOOEPHP 236M CO

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

3 lines

General Administration And Support

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 140,945,761.00

PS / PHP 52MMOOE / PHP 88MCO / PHP 905K

Support To Operations

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 46,963,115.00

PS / PHP 26MMOOE / PHP 21MCO / PHP 305K

Operations

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 444,825,457.00

PS / PHP 143MMOOE / PHP 67MCO / PHP 235M

Detailed source lines sorted by highest budget.

7 lines

Bangsamoro Airport Authority

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 139,134,647.00

PS / PHP 22MMOOE / PHP 20MCO / PHP 97M

Bangsamoro Land Transportation Franchising And Regulatory Board

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 80,631,760.00

PS / PHP 17MMOOE / PHP 7.5MCO / PHP 56M

Bangsamoro Ports Management Authority

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 79,210,355.00

PS / PHP 26MMOOE / PHP 3.1MCO / PHP 50M

Bangsamoro Land Transportation Office

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 68,386,783.00

PS / PHP 22MMOOE / PHP 16MCO / PHP 31M

Bangsamoro Maritime Industry Authority

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 30,543,036.00

PS / PHP 18MMOOE / PHP 13MCO / PHP 90K

Bangsamoro Telecommunications Commission

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 30,531,358.00

PS / PHP 25MMOOE / PHP 5.6MCO / PHP 325K

Civil Aeronautics Board Of The Bangsamoro

Digitalization, ICT, Communications, Telecommunications, Transportation · FY 2024 · P.58

PHP 16,387,518.00

PS / PHP 13MMOOE / PHP 2.9MCO / PHP 325K

Ministry Of Trade, Investments And Tourism (MTIT)

5 detailed source lines

PHP 514,565,958.00

0.52%

PHP 207M PSPHP 247M MOOEPHP 61M CO

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

3 lines

General Administration And Support

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2024 · P.43

PHP 147,614,791.00

PS / PHP 70MMOOE / PHP 74MCO / PHP 3.8M

Support To Operations

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2024 · P.43

PHP 39,261,727.00

PS / PHP 12MMOOE / PHP 27MCO / PHP 0

Operations

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2024 · P.43

PHP 327,689,440.00

PS / PHP 124MMOOE / PHP 146MCO / PHP 57M

Detailed source lines sorted by highest budget.

5 lines

Promotion And Development Of Trade And Industry

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2024 · P.43

PHP 149,588,255.00

PS / PHP 69MMOOE / PHP 78MCO / PHP 3.2M

Freeport Ecozone Services

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2024 · P.43

PHP 78,673,726.00

PS / PHP 8.1MMOOE / PHP 17MCO / PHP 54M

Promotion And Development Of Tourism

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2024 · P.43

PHP 43,334,014.00

PS / PHP 17MMOOE / PHP 26MCO / PHP 0

Ecozone Development

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2024 · P.43

PHP 39,885,569.00

PS / PHP 20MMOOE / PHP 19MCO / PHP 50K

Investment Promotion And Facilitation

Trade, Investment, Tourism, Economic Development, Enterprise Development · FY 2024 · P.43

PHP 16,207,876.00

PS / PHP 10MMOOE / PHP 6MCO / PHP 0

Ministry Of Finance, And Budget And Management (MFBM)

3 detailed source lines

PHP 435,307,075.00

0.44%

PHP 204M PSPHP 223M MOOEPHP 8.9M CO

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

3 lines

General Administration And Support

Governance, Finance, Budget Management, Public Financial Management · FY 2024 · P.32

PHP 139,416,986.00

PS / PHP 54MMOOE / PHP 80MCO / PHP 5.3M

Support To Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2024 · P.32

PHP 67,075,100.00

PS / PHP 28MMOOE / PHP 39MCO / PHP 365K

Operations

Governance, Finance, Budget Management, Public Financial Management · FY 2024 · P.32

PHP 228,814,989.00

PS / PHP 122MMOOE / PHP 103MCO / PHP 3.3M

Detailed source lines sorted by highest budget.

3 lines

Expenditure Management Program

Governance, Finance, Budget Management, Public Financial Management · FY 2024 · P.32

PHP 108,034,184.00

PS / PHP 60MMOOE / PHP 48MCO / PHP 450K

Financial Sustainability And Revenue Strengthening Program

Governance, Finance, Budget Management, Public Financial Management · FY 2024 · P.32

PHP 65,059,927.00

PS / PHP 34MMOOE / PHP 31MCO / PHP 0

Asset Management Program

Governance, Finance, Budget Management, Public Financial Management · FY 2024 · P.32

PHP 55,720,878.00

PS / PHP 28MMOOE / PHP 25MCO / PHP 2.9M

Ministry Of Science And Technology (MOST)

5 detailed source lines

PHP 387,611,133.00

0.39%

PHP 81M PSPHP 283M MOOEPHP 24M CO

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

3 lines

General Administration And Support

Digitalization, Science, Technology, Innovation, Research and Development · FY 2024 · P.186

PHP 74,045,819.00

PS / PHP 26MMOOE / PHP 40MCO / PHP 8M

Support To Operations

Digitalization, Science, Technology, Innovation, Research and Development · FY 2024 · P.186

PHP 17,462,168.00

PS / PHP 9.1MMOOE / PHP 7.8MCO / PHP 535K

Operations

Digitalization, Science, Technology, Innovation, Research and Development · FY 2024 · P.186

PHP 296,103,146.00

PS / PHP 45MMOOE / PHP 235MCO / PHP 15M

Detailed source lines sorted by highest budget.

5 lines

Science Education, Scholarship And Grants

Digitalization, Science, Technology, Innovation, Research and Development · FY 2024 · P.186

PHP 179,723,250.00

PS / PHP 0MOOE / PHP 180MCO / PHP 0

Research And Development

Digitalization, Science, Technology, Innovation, Research and Development · FY 2024 · P.186

PHP 23,250,500.00

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

Bangsamoro Standards And Halal Testing Laboratories

Digitalization, Science, Technology, Innovation, Research and Development · FY 2024 · P.186

PHP 17,931,840.00

PS / PHP 0MOOE / PHP 8.6MCO / PHP 9.3M

Science And Technology Services

Digitalization, Science, Technology, Innovation, Research and Development · FY 2024 · P.186

PHP 17,678,166.00

PS / PHP 0MOOE / PHP 13MCO / PHP 4.5M

Aadvanced Science And Technology

Digitalization, Science, Technology, Innovation, Research and Development · FY 2024 · P.186

PHP 12,088,900.00

PS / PHP 0MOOE / PHP 11MCO / PHP 1.5M

Ministry Of Labor And Employment (MOLE)

4 detailed source lines

PHP 321,558,775.00

0.33%

PHP 110M PSPHP 203M MOOEPHP 7.6M CO

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

3 lines

General Administration And Support

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2024 · P.49

PHP 96,173,915.00

PS / PHP 42MMOOE / PHP 49MCO / PHP 4.6M

Support To Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2024 · P.49

PHP 23,167,345.00

PS / PHP 7.9MMOOE / PHP 15MCO / PHP 0

Operations

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2024 · P.49

PHP 202,217,515.00

PS / PHP 60MMOOE / PHP 139MCO / PHP 3M

Detailed source lines sorted by highest budget.

4 lines

Employment Facilitation And Promotion Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2024 · P.49

PHP 105,190,593.00

PS / PHP 0MOOE / PHP 105MCO / PHP 216K

Workers' Social Protection And Welfare Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2024 · P.49

PHP 21,529,394.00

PS / PHP 0MOOE / PHP 21MCO / PHP 108K

Employment Preservation And Regulation Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2024 · P.49

PHP 9,688,214.00

PS / PHP 0MOOE / PHP 7.1MCO / PHP 2.6M

Wages And Productivity Development Program

Livelihood, Labor, Employment, Workforce Development, Labor Standards · FY 2024 · P.49

PHP 5,520,047.00

PS / PHP 0MOOE / PHP 5.4MCO / PHP 108K

Bangsamoro Planning And Development Authority (BPDA)

5 detailed source lines

PHP 206,057,777.00

0.21%

PHP 63M PSPHP 142M MOOEPHP 818K CO

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

3 lines

General Administration And Support

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2024 · P.231

PHP 36,258,593.00

PS / PHP 13MMOOE / PHP 23MCO / PHP 818K

Support To Operations

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2024 · P.231

PHP 16,661,275.00

PS / PHP 8.4MMOOE / PHP 8.3MCO / PHP 0

Operations

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2024 · P.231

PHP 153,137,909.00

PS / PHP 42MMOOE / PHP 111MCO / PHP 0

Detailed source lines sorted by highest budget.

5 lines

Research Development And Knowledge Management Program

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2024 · P.231

PHP 91,755,812.00

PS / PHP 0MOOE / PHP 92MCO / PHP 0

Socio-Economic Development Planning Program

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2024 · P.231

PHP 40,122,497.00

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

Socio-Economic Planning And Policies Development Program

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2024 · P.231

PHP 14,289,100.00

PS / PHP 2.3MMOOE / PHP 12MCO / PHP 0

Monitoring And Evaluation

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2024 · P.231

PHP 6,246,000.00

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

Investment Programming

Governance, Planning, Development, Data & Analytics, Digitalization · FY 2024 · P.231

PHP 724,500.00

PS / PHP 0MOOE / PHP 725KCO / PHP 0

Ministry Of Public Order And Safety (MPOS)

6 detailed source lines

PHP 175,165,494.00

0.18%

PHP 60M PSPHP 107M MOOEPHP 7.4M 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 2024 · P.202

PHP 55,966,472.00

PS / PHP 23MMOOE / PHP 33MCO / PHP 400K

Support To Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2024 · P.202

PHP 14,771,384.00

PS / PHP 7.3MMOOE / PHP 7.3MCO / PHP 176K

Operations

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2024 · P.202

PHP 104,427,638.00

PS / PHP 30MMOOE / PHP 67MCO / PHP 6.8M

Detailed source lines sorted by highest budget.

6 lines

Peace Building Initiatives

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2024 · P.202

PHP 27,405,580.00

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

Alternative Dispute Resolution Program

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2024 · P.202

PHP 14,285,000.00

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

Safe Barmm

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2024 · P.202

PHP 13,952,487.00

PS / PHP 0MOOE / PHP 7.2MCO / PHP 6.8M

Popularization Of Bangsamoro Historical Events

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2024 · P.202

PHP 7,856,180.00

PS / PHP 0MOOE / PHP 7.9MCO / PHP 0

Coordination With Law Enforcement Agencies In The Region (Clear)

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2024 · P.202

PHP 5,998,705.00

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

Sustaining Journey To Peace

Peace and Security, Public Order, Safety, Conflict Prevention · FY 2024 · P.202

PHP 4,797,429.00

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

Bangsamoro Pilgrimage Authority (BPA)

1 detailed source line

PHP 172,859,511.00

0.18%

PHP 30M PSPHP 135M MOOEPHP 7.9M CO

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

3 lines

General Administration And Support

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2024 · P.239

PHP 23,046,128.00

PS / PHP 6.4MMOOE / PHP 15MCO / PHP 1.9M

Support To Operations

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2024 · P.239

PHP 7,315,781.00

PS / PHP 5.7MMOOE / PHP 1.6MCO / PHP 0

Operations

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2024 · P.239

PHP 142,497,602.00

PS / PHP 18MMOOE / PHP 118MCO / PHP 6M

Detailed source lines sorted by highest budget.

1 lines

Hajj And Umrah Administration And Supervision

Religious Affairs, Islamic Affairs, Pilgrimage · FY 2024 · P.239

PHP 142,497,602.00

PS / PHP 18MMOOE / PHP 118MCO / PHP 6M

Ministry Of Indigenous People'S Affairs (MIPA)

9 detailed source lines

PHP 135,078,187.00

0.14%

PHP 48M PSPHP 80M MOOEPHP 7.4M CO

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

3 lines

General Administration And Support

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 53,985,192.00

PS / PHP 23MMOOE / PHP 28MCO / PHP 3M

Support To Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 14,151,589.00

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

Operations

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 66,941,406.00

PS / PHP 18MMOOE / PHP 45MCO / PHP 4.4M

Detailed source lines sorted by highest budget.

9 lines

Land Tenure Security And Ancestral Domain

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 23,080,690.00

PS / PHP 0MOOE / PHP 19MCO / PHP 4.4M

Promotion Of Indigenous Peoples' Rights And Legal Aid

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 5,484,893.00

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

Conduct Of Iec On Disaster And Relief Assistance

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 4,480,000.00

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

Promotion Of Indigenous Peoples' Customs And Affairs

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 4,075,000.00

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

Conflict Management And Legal Mechanism Program

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 3,654,780.00

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

Socio-Economic Assistance

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 3,230,000.00

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

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

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 2,174,500.00

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

Conduct Of Medical Outreach Program

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 1,785,000.00

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

Community Leadership Capacity Building For Ips/Iccs

Indigenous Peoples, Ancestral Domains, Culture · FY 2024 · P.77

PHP 1,048,500.00

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

Bangsamoro Human Rights Commission (BHRC)

3 detailed source lines

PHP 124,030,990.00

0.13%

PHP 63M PSPHP 56M MOOEPHP 5.2M CO

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

3 lines

General Administration And Support

Peace and Security, Justice, Human Rights · FY 2024 · P.251

PHP 55,792,098.00

PS / PHP 22MMOOE / PHP 29MCO / PHP 5.2M

Support To Operations

Peace and Security, Justice, Human Rights · FY 2024 · P.251

PHP 20,225,560.00

PS / PHP 13MMOOE / PHP 7MCO / PHP 0

Operations

Peace and Security, Justice, Human Rights · FY 2024 · P.251

PHP 48,013,332.00

PS / PHP 28MMOOE / PHP 20MCO / PHP 0

Detailed source lines sorted by highest budget.

3 lines

Human Rights Promotion

Peace and Security, Justice, Human Rights · FY 2024 · P.251

PHP 10,674,500.00

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

Human Rights Protection

Peace and Security, Justice, Human Rights · FY 2024 · P.251

PHP 7,526,200.00

PS / PHP 0MOOE / PHP 7.5MCO / PHP 0

Policy Research And Advisory Program

Peace and Security, Justice, Human Rights · FY 2024 · P.251

PHP 1,657,000.00

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

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH)

5 detailed source lines

PHP 118,001,439.00

0.12%

PHP 41M PSPHP 74M MOOEPHP 2.6M CO

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

3 lines

General Administration And Support

Culture, Heritage · FY 2024 · P.225

PHP 50,546,159.00

PS / PHP 24MMOOE / PHP 26MCO / PHP 795K

Support To Operations

Culture, Heritage · FY 2024 · P.225

PHP 7,734,318.00

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

Operations

Culture, Heritage · FY 2024 · P.225

PHP 59,720,962.00

PS / PHP 17MMOOE / PHP 41MCO / PHP 1.8M

Detailed source lines sorted by highest budget.

5 lines

Bangsamoro History And Development

Culture, Heritage · FY 2024 · P.225

PHP 19,628,978.00

PS / PHP 0MOOE / PHP 18MCO / PHP 1.3M

Cultural Preservation And Conservation

Culture, Heritage · FY 2024 · P.225

PHP 12,208,972.00

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

Museum Management And Development

Culture, Heritage · FY 2024 · P.225

PHP 4,340,300.00

PS / PHP 0MOOE / PHP 3.8MCO / PHP 500K

Culture-Sensitive Governance

Culture, Heritage · FY 2024 · P.225

PHP 3,710,575.00

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

Cultural Development And Advocacy

Culture, Heritage · FY 2024 · P.225

PHP 2,485,175.00

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

Bangsamoro Youth Commission (BYC)

5 detailed source lines

PHP 97,656,116.00

0.10%

PHP 45M PSPHP 50M MOOEPHP 3.4M CO

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

3 lines

General Administration And Support

Education, Youth, Youth Development · FY 2024 · P.211

PHP 62,976,672.00

PS / PHP 38MMOOE / PHP 25MCO / PHP 410K

Support To Operations

Education, Youth, Youth Development · FY 2024 · P.211

PHP 9,195,213.00

PS / PHP 2.3MMOOE / PHP 6.7MCO / PHP 200K

Operations

Education, Youth, Youth Development · FY 2024 · P.211

PHP 25,484,231.00

PS / PHP 4.4MMOOE / PHP 18MCO / PHP 2.8M

Detailed source lines sorted by highest budget.

5 lines

Youth Responsive Policy And Program Development

Education, Youth, Youth Development · FY 2024 · P.211

PHP 9,130,280.00

PS / PHP 0MOOE / PHP 9.1MCO / PHP 0

Public Engagement Program

Education, Youth, Youth Development · FY 2024 · P.211

PHP 3,177,500.00

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

Stakeholders And Partnership Building

Education, Youth, Youth Development · FY 2024 · P.211

PHP 3,008,700.00

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

Bangsamoro Youth Peace And Security Program

Education, Youth, Youth Development · FY 2024 · P.211

PHP 1,186,000.00

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

Monitoring And Evaluation

Education, Youth, Youth Development · FY 2024 · P.211

PHP 1,118,380.00

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

Bangsamoro Women Commission (BWC)

5 detailed source lines

PHP 93,987,265.00

0.10%

PHP 43M PSPHP 47M MOOEPHP 4.3M CO

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

3 lines

General Administration And Support

Women, Gender, Social Services, Social Protection · FY 2024 · P.215

PHP 37,262,073.00

PS / PHP 13MMOOE / PHP 20MCO / PHP 4.3M

Support To Operations

Women, Gender, Social Services, Social Protection · FY 2024 · P.215

PHP 6,749,720.00

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

Operations

Women, Gender, Social Services, Social Protection · FY 2024 · P.215

PHP 49,975,472.00

PS / PHP 30MMOOE / PHP 20MCO / PHP 0

Detailed source lines sorted by highest budget.

5 lines

Policy Development And Capacity Building

Women, Gender, Social Services, Social Protection · FY 2024 · P.215

PHP 21,357,933.00

PS / PHP 15MMOOE / PHP 6MCO / PHP 0

Coordination And Public Engagement

Women, Gender, Social Services, Social Protection · FY 2024 · P.215

PHP 16,431,941.00

PS / PHP 12MMOOE / PHP 4.1MCO / PHP 0

Monitoring And Evaluation

Women, Gender, Social Services, Social Protection · FY 2024 · P.215

PHP 4,939,886.00

PS / PHP 2.2MMOOE / PHP 2.7MCO / PHP 0

Women, Peace And Security

Women, Gender, Social Services, Social Protection · FY 2024 · P.215

PHP 3,704,212.00

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

Women Economic Participation And Political Empowerment

Women, Gender, Social Services, Social Protection · FY 2024 · P.215

PHP 3,541,500.00

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

Bangsamoro Sports Commission (BSC)

2 detailed source lines

PHP 75,316,803.00

0.08%

PHP 34M PSPHP 41M MOOEPHP 800K CO

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

3 lines

General Administration And Support

Youth, Sports, Social Services · FY 2024 · P.221

PHP 41,676,777.00

PS / PHP 24MMOOE / PHP 17MCO / PHP 800K

Support To Operations

Youth, Sports, Social Services · FY 2024 · P.221

PHP 2,642,368.00

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

Operations

Youth, Sports, Social Services · FY 2024 · P.221

PHP 30,997,658.00

PS / PHP 10MMOOE / PHP 21MCO / PHP 0

Detailed source lines sorted by highest budget.

2 lines

Bangsamoro Sports Development

Youth, Sports, Social Services · FY 2024 · P.221

PHP 11,581,100.00

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

Bangsamoro Sports Promotion And Regulation

Youth, Sports, Social Services · FY 2024 · P.221

PHP 9,152,950.00

PS / PHP 0MOOE / PHP 9.2MCO / PHP 0

Cooperatives And Social Enterprise Authority (CSEA)

2 detailed source lines

PHP 69,513,694.00

0.07%

PHP 27M PSPHP 40M MOOEPHP 2.5M 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 2024 · P.243

PHP 19,631,030.00

PS / PHP 8.4MMOOE / PHP 11MCO / PHP 116K

Support To Operations

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2024 · P.243

PHP 8,920,957.00

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

Operations

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2024 · P.243

PHP 40,961,707.00

PS / PHP 14MMOOE / PHP 24MCO / PHP 2.4M

Detailed source lines sorted by highest budget.

2 lines

Social Enterprise Development Program

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2024 · P.243

PHP 19,149,500.00

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

Cooperative Development Program

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood · FY 2024 · P.243

PHP 7,611,402.00

PS / PHP 0MOOE / PHP 5.2MCO / PHP 2.4M

Bangsamoro Attorney-General'S Office (BAGO)

1 detailed source line

PHP 57,843,120.00

0.06%

PHP 31M PSPHP 27M MOOEPHP 0 CO

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

2 lines

General Administration And Support

Governance, Justice, Legal Services · FY 2024 · P.235

PHP 27,736,813.00

PS / PHP 13MMOOE / PHP 15MCO / PHP 0

Support To Operations

Governance, Justice, Legal Services · FY 2024 · P.235

PHP 3,766,498.00

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

Detailed source lines sorted by highest budget.

1 lines

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

Governance, Justice, Legal Services · FY 2024 · P.235

PHP 26,339,809.00

PS / PHP 18MMOOE / PHP 8.3MCO / PHP 0

Development Academy Of The Bangsamoro (DAB)

4 detailed source lines

PHP 56,831,602.00

0.06%

PHP 27M PSPHP 29M MOOEPHP 367K CO

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

3 lines

General Administration And Support

Governance, Public Administration, Capacity Development, Training · FY 2024 · P.247

PHP 16,826,593.00

PS / PHP 4.5MMOOE / PHP 12MCO / PHP 367K

Support To Operations

Governance, Public Administration, Capacity Development, Training · FY 2024 · P.247

PHP 13,942,145.00

PS / PHP 8.1MMOOE / PHP 5.9MCO / PHP 0

Operations

Governance, Public Administration, Capacity Development, Training · FY 2024 · P.247

PHP 26,062,864.00

PS / PHP 15MMOOE / PHP 11MCO / PHP 0

Detailed source lines sorted by highest budget.

4 lines

Academy'S Operations

Governance, Public Administration, Capacity Development, Training · FY 2024 · P.247

PHP 14,623,699.00

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

Barmm Human Capital Development Services

Governance, Public Administration, Capacity Development, Training · FY 2024 · P.247

PHP 9,932,165.00

PS / PHP 0MOOE / PHP 9.9MCO / PHP 0

Academy'S Tool Development

Governance, Public Administration, Capacity Development, Training · FY 2024 · P.247

PHP 770,000.00

PS / PHP 0MOOE / PHP 770KCO / PHP 0

Policy Promulgation On Human Capital Development

Governance, Public Administration, Capacity Development, Training · FY 2024 · P.247

PHP 737,000.00

PS / PHP 0MOOE / PHP 737KCO / PHP 0

Office Of The Wali Of The Bangsamoro (OWB)

3 detailed source lines

PHP 44,214,061.00

0.04%

PHP 19M PSPHP 25M MOOEPHP 481K CO

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

1 lines

General Administration And Support

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2024 · P.208

PHP 44,214,061.00

PS / PHP 19MMOOE / PHP 25MCO / PHP 481K

Detailed source lines sorted by highest budget.

3 lines

Institutional Development

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2024 · P.208

PHP 32,015,561.00

PS / PHP 19MMOOE / PHP 12MCO / PHP 481K

Support To Bangsamoro Government Initiatives

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2024 · P.208

PHP 10,731,000.00

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

Employees Development And Capacity Building

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership · FY 2024 · P.208

PHP 1,467,500.00

PS / PHP 0MOOE / PHP 1.5MCO / 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 30,251,210,027.00

30.7%

PHP 21B PSPHP 5.9B MOOEPHP 3.7B CO

Offices contributing to this category.

1 offices

Ministry Of Basic, Higher And Technical Education (MBHTE)

PHP 30,251,210,027.00

PS / PHP 21BMOOE / PHP 5.9BCO / PHP 3.7B

Program and purpose lines contributing to this category.

34 lines

School-Based Management And

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 23,050,637,795.00

PS / PHP 20BMOOE / PHP 2BCO / PHP 901M

Division Of Maguindanao

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 5,246,620,940.00

PS / PHP 4.8BMOOE / PHP 466MCO / PHP 0

Division Of Lanao Del Sur I

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 3,413,119,371.00

PS / PHP 3.1BMOOE / PHP 270MCO / PHP 0

Division Of Sulu

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 3,293,404,270.00

PS / PHP 3BMOOE / PHP 280MCO / PHP 0

Division Of Lanao Del Sur Ii

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 3,077,213,311.00

PS / PHP 2.8BMOOE / PHP 240MCO / PHP 0

Division Of Tawi-Tawi

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 2,217,282,562.00

PS / PHP 2BMOOE / PHP 183MCO / PHP 0

Management Support To Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 1,597,695,133.00

PS / PHP 9MMOOE / PHP 25MCO / PHP 1.6B

Madaris Education Services

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 1,580,507,213.00

PS / PHP 2.1MMOOE / PHP 1.4BCO / PHP 182M

Division Of Cotabato City

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 1,299,241,913.00

PS / PHP 1.2BMOOE / PHP 102MCO / PHP 0

Operations Division Of Basilan

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 1,225,670,141.00

PS / PHP 1.1BMOOE / PHP 109MCO / PHP 0

Madaris Asatidz Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 1,225,479,713.00

PS / PHP 2.1MMOOE / PHP 1.2BCO / PHP 0

Division Of Marawi City

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 995,507,119.00

PS / PHP 929MMOOE / PHP 67MCO / PHP 0

Division Of Special Geographic Area

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 741,581,178.00

PS / PHP 654MMOOE / PHP 87MCO / PHP 0

Bangsamoro Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 680,599,096.00

PS / PHP 5.5MMOOE / PHP 675MCO / PHP 0

Tvet Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 532,915,740.00

PS / PHP 77MMOOE / PHP 424MCO / PHP 32M

Division Of Lamitan City

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 437,573,822.00

PS / PHP 389MMOOE / PHP 49MCO / PHP 0

Infrastructure Development And Improvement

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 436,629,163.00

PS / PHP 0MOOE / PHP 53MCO / PHP 383M

Madaris Standards And Provisions

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 355,027,500.00

PS / PHP 0MOOE / PHP 173MCO / PHP 182M

Education Response

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 344,620,000.00

PS / PHP 5MMOOE / PHP 140MCO / PHP 200M

School Building Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 318,118,055.00

PS / PHP 0MOOE / PHP 0CO / PHP 318M

Access To Higher And Modern Education Scholarship Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 277,068,000.00

PS / PHP 0MOOE / PHP 277MCO / PHP 0

Higher Education Services

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 264,713,220.00

PS / PHP 193MMOOE / PHP 49MCO / PHP 23M

Hadji Butu School Of Arts And Trades (Hbsat)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 73,337,365.00

PS / PHP 56MMOOE / PHP 7.4MCO / PHP 9.8M

Inclusive Education Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 60,840,800.00

PS / PHP 0MOOE / PHP 61MCO / PHP 0

Bangsamoro School Sports Program

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 47,642,800.00

PS / PHP 0MOOE / PHP 48MCO / PHP 0

Lanao Agricultural College (Lac)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 46,621,808.00

PS / PHP 39MMOOE / PHP 5.9MCO / PHP 2.1M

Lapak Agricultural School (Lapak)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 38,911,042.00

PS / PHP 31MMOOE / PHP 5.6MCO / PHP 2.1M

Upi Agricultural College (Uas)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 38,229,205.00

PS / PHP 30MMOOE / PHP 5.9MCO / PHP 2.1M

Balabagan Trade School (Bts)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 30,912,801.00

PS / PHP 23MMOOE / PHP 4.7MCO / PHP 3M

Tvet Policy And Standards

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 19,342,192.00

PS / PHP 7MMOOE / PHP 12MCO / PHP 0

Unda Memorial National Agricultural School (Umnas)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 19,150,499.00

PS / PHP 13MMOOE / PHP 4MCO / PHP 2.1M

Regional Madrasah Graduate Academy (Rema)

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 17,550,500.00

PS / PHP 0MOOE / PHP 15MCO / PHP 2.1M

Curriculum, Learning Delivery And Assessment

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 9,447,275.00

PS / PHP 0MOOE / PHP 9.4MCO / PHP 0

School Head Financial Literacy

Ministry Of Basic, Higher And Technical Education (MBHTE) · FY 2024 · P.67

PHP 4,055,950.00

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

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

1 reporting unit

PHP 17,774,054,140.00

18.1%

PHP 403M PSPHP 529M MOOEPHP 17B CO

Offices contributing to this category.

1 offices

Ministry Of Public Works (MPW)

PHP 17,774,054,140.00

PS / PHP 403MMOOE / PHP 529MCO / PHP 17B

Program and purpose lines contributing to this category.

8 lines

Road Network And Other Public Infrastructure Facilities Program

Ministry Of Public Works (MPW) · FY 2024 · P.108

PHP 16,703,669,388.00

PS / PHP 0MOOE / PHP 252MCO / PHP 16B

Road Network Development Program

Ministry Of Public Works (MPW) · FY 2024 · P.108

PHP 11,212,510,000.00

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

Flood Management Program

Ministry Of Public Works (MPW) · FY 2024 · P.108

PHP 2,143,450,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 2.1B

Other Infrastructure Program

Ministry Of Public Works (MPW) · FY 2024 · P.108

PHP 1,647,010,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 1.6B

Bridge Program

Ministry Of Public Works (MPW) · FY 2024 · P.108

PHP 516,730,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 517M

Port Rehabilitation Program

Ministry Of Public Works (MPW) · FY 2024 · P.108

PHP 414,690,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 415M

Quick Response Fund

Ministry Of Public Works (MPW) · FY 2024 · P.108

PHP 378,000,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 378M

Water Supply Program

Ministry Of Public Works (MPW) · FY 2024 · P.108

PHP 352,700,000.00

PS / PHP 0MOOE / PHP 0CO / PHP 353M

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

1 reporting unit

PHP 6,657,091,430.00

6.76%

PHP 3.2B PSPHP 3.1B MOOEPHP 325M CO

Offices contributing to this category.

1 offices

Ministry Of Health (MOH)

PHP 6,657,091,430.00

PS / PHP 3.2BMOOE / PHP 3.1BCO / PHP 325M

Program and purpose lines contributing to this category.

61 lines

Access To Curative & Rehabilitation Health Care Service

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 3,786,882,206.00

PS / PHP 2.7BMOOE / PHP 1BCO / PHP 93M

Access To Promotive Health Care Service

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 2,701,732,891.00

PS / PHP 447MMOOE / PHP 2BCO / PHP 222M

Health Human Resources Development Bureau (Hrdb)

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 564,363,508.00

PS / PHP 0MOOE / PHP 564MCO / PHP 50K

Ipho Sulu

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 454,910,674.00

PS / PHP 338MMOOE / PHP 109MCO / PHP 8M

Ipho Maguindanao

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 446,334,432.00

PS / PHP 302MMOOE / PHP 136MCO / PHP 8M

Barangay Health Workers (Bhw) Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 427,770,000.00

PS / PHP 0MOOE / PHP 428MCO / PHP 0

Tiyakap Bangsamoro Kalusugan Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 346,353,500.00

PS / PHP 0MOOE / PHP 202MCO / PHP 144M

Buluan District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 323,675,487.00

PS / PHP 273MMOOE / PHP 45MCO / PHP 5M

Tamparan Provincial Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 265,912,431.00

PS / PHP 222MMOOE / PHP 39MCO / PHP 5M

Quick Response Fund

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 250,000,000.00

PS / PHP 0MOOE / PHP 250MCO / PHP 0

Datu Blah T Sinsuat District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 236,723,328.00

PS / PHP 196MMOOE / PHP 35MCO / PHP 5M

Maimbung District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 225,571,408.00

PS / PHP 161MMOOE / PHP 54MCO / PHP 10M

Ipho Tawi-Tawi

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 160,525,014.00

PS / PHP 85MMOOE / PHP 68MCO / PHP 8M

Ipho Lanao Del Sur

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 160,067,831.00

PS / PHP 94MMOOE / PHP 63MCO / PHP 3M

Dr Serapio B MontañEr, Al Haj Memorial Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 155,360,662.00

PS / PHP 108MMOOE / PHP 44MCO / PHP 3M

Wao District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 141,318,165.00

PS / PHP 101MMOOE / PHP 35MCO / PHP 5M

Cagayan De Tawi-Tawi District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 122,944,604.00

PS / PHP 100MMOOE / PHP 22MCO / PHP 1M

Non-Communicable Disease Cluster

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 113,925,105.00

PS / PHP 0MOOE / PHP 91MCO / PHP 23M

Unayan District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 111,130,853.00

PS / PHP 79MMOOE / PHP 27MCO / PHP 5M

Luuk District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 107,093,983.00

PS / PHP 82MMOOE / PHP 22MCO / PHP 3M

Tuan Ligaddung Lipae Memorial Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 97,178,901.00

PS / PHP 73MMOOE / PHP 23MCO / PHP 1M

Bangsamoro Immunization Program (Bip)

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 91,801,224.00

PS / PHP 0MOOE / PHP 88MCO / PHP 3.5M

Special Geographic Area Field Office

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 91,193,106.00

PS / PHP 72MMOOE / PHP 19MCO / PHP 0

Iranon District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 90,716,916.00

PS / PHP 70MMOOE / PHP 19MCO / PHP 1M

Datu Odin Sinsuat District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 74,291,801.00

PS / PHP 46MMOOE / PHP 27MCO / PHP 1M

Parang District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 73,104,734.00

PS / PHP 48MMOOE / PHP 23MCO / PHP 3M

Balindong Municipal Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 67,393,033.00

PS / PHP 44MMOOE / PHP 22MCO / PHP 1M

Family Health Cluster

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 64,479,802.00

PS / PHP 0MOOE / PHP 63MCO / PHP 1.7M

Siasi District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 61,762,469.00

PS / PHP 36MMOOE / PHP 22MCO / PHP 3M

Pangutaran District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 58,815,907.00

PS / PHP 34MMOOE / PHP 22MCO / PHP 3M

Infectious Disease Cluster

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 58,425,489.00

PS / PHP 0MOOE / PHP 56MCO / PHP 2.4M

Panamao District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 57,523,007.00

PS / PHP 32MMOOE / PHP 23MCO / PHP 3M

Bangsamoro Surgical Outreach Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 55,000,000.00

PS / PHP 0MOOE / PHP 45MCO / PHP 10M

Nutrition Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 45,979,429.00

PS / PHP 0MOOE / PHP 46MCO / PHP 0

Population Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 41,978,608.00

PS / PHP 0MOOE / PHP 40MCO / PHP 2.2M

Medical Outreach Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 40,000,000.00

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

South Upi Municipal Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 37,643,453.00

PS / PHP 15MMOOE / PHP 19MCO / PHP 3M

Health Information Program (Kmits)

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 29,734,200.00

PS / PHP 0MOOE / PHP 5.1MCO / PHP 25M

Languyan Municipal Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 29,532,466.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 1M

Tongkil Municipal Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 29,473,513.00

PS / PHP 15MMOOE / PHP 14MCO / PHP 1M

Datu Alawadin T Bandon Sr Municipal Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 29,417,971.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 1M

Tapul Municipal Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 29,313,954.00

PS / PHP 15MMOOE / PHP 13MCO / PHP 1M

Mental Health Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 28,083,745.00

PS / PHP 0MOOE / PHP 26MCO / PHP 2.2M

Regional Epidemiology Surveillance Unit (Resu)

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 22,122,673.00

PS / PHP 0MOOE / PHP 20MCO / PHP 2.2M

Health Emergency Management Staff (Hems)

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 21,090,000.00

PS / PHP 0MOOE / PHP 17MCO / PHP 4M

Sumisip Municipal Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 16,182,103.00

PS / PHP 5.1MMOOE / PHP 10MCO / PHP 1M

Regulation, Licensing And Enforcement Cluster (Rlec)

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 11,497,056.00

PS / PHP 0MOOE / PHP 9.3MCO / PHP 2.2M

City Health Office Of Cotabato

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 10,120,000.00

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

Health Promotion And Public Information Office (Hepo/Pio)

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 8,193,400.00

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

Water And Sanitation Hygiene (Wash)

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 7,354,250.00

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

City Health Office Of Marawi

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 6,750,000.00

PS / PHP 0MOOE / PHP 6.8MCO / PHP 0

Basilan Provincial Health Office

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 6,750,000.00

PS / PHP 0MOOE / PHP 6.8MCO / PHP 0

Field Health Service Information System (Fhsis)

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 5,808,250.00

PS / PHP 0MOOE / PHP 5.8MCO / PHP 0

Ibadah Friendly Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Universal Health Care (Uhc) Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Health Facility Development Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

Lamitan District Hospital

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 5,000,000.00

PS / PHP 0MOOE / PHP 5MCO / PHP 0

City Health Office Of Lamitan

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 3,150,000.00

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

Pharmaceutical Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 3,000,000.00

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

Entomology Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 1,500,000.00

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

Dpcu Program

Ministry Of Health (MOH) · FY 2024 · P.84

PHP 1,000,000.00

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

Governance, Public Administration, Legislation

1 reporting unit

PHP 4,831,206,302.00

4.91%

PHP 1.6B PSPHP 3.2B MOOEPHP 27M CO

Offices contributing to this category.

1 offices

Bangsamoro Transition Authority (BTA)

PHP 4,831,206,302.00

PS / PHP 1.6BMOOE / PHP 3.2BCO / PHP 27M

Program and purpose lines contributing to this category.

5 lines

Representations/Constituency Building

Bangsamoro Transition Authority (BTA) · FY 2024 · P.6

PHP 1,654,656,000.00

PS / PHP 0MOOE / PHP 1.7BCO / PHP 0

Legislation

Bangsamoro Transition Authority (BTA) · FY 2024 · P.6

PHP 1,499,577,140.00

PS / PHP 1.2BMOOE / PHP 315MCO / PHP 8M

Oversight

Bangsamoro Transition Authority (BTA) · FY 2024 · P.6

PHP 384,544,000.00

PS / PHP 0MOOE / PHP 385MCO / PHP 0

Parliamentary Learning Program

Bangsamoro Transition Authority (BTA) · FY 2024 · P.6

PHP 40,000,000.00

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

Philippine Congress-Bangsamoro Parliament Forum

Bangsamoro Transition Authority (BTA) · FY 2024 · P.6

PHP 20,000,000.00

PS / PHP 0MOOE / PHP 20MCO / 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 3,884,118,344.00

3.94%

PHP 344M PSPHP 2.9B MOOEPHP 643M CO

Offices contributing to this category.

1 offices

Office Of The Chief Minister (OCM)

PHP 3,884,118,344.00

PS / PHP 344MMOOE / PHP 2.9BCO / PHP 643M

Program and purpose lines contributing to this category.

10 lines

Tulong Alay Sa Bangsamorong Nangangailangan (Tabang)

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 1,009,012,593.00

PS / PHP 4.3MMOOE / PHP 1BCO / PHP 0

Strengthening Access To Living Assistance To Marginalized Bangsamoro (Salam)

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 863,249,128.00

PS / PHP 0MOOE / PHP 863MCO / PHP 135K

Marawi Rehabilitation Program

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 541,007,995.00

PS / PHP 4.3MMOOE / PHP 220MCO / PHP 317M

Policy Formulation And Development Program

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 474,516,281.00

PS / PHP 204MMOOE / PHP 266MCO / PHP 4M

Ayudang Medikal Mula Sa Bangsamoro Government (Ambag)

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 279,884,128.00

PS / PHP 4.3MMOOE / PHP 275MCO / PHP 300K

Support To Local Moral Governance

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 269,387,020.00

PS / PHP 4.3MMOOE / PHP 8.6MCO / PHP 256M

General Management And Supervision

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 250,034,875.00

PS / PHP 96MMOOE / PHP 143MCO / PHP 11M

Quick Response Fund

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 100,000,000.00

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

Planning, Research Development And Data Management Program

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 60,698,990.00

PS / PHP 22MMOOE / PHP 34MCO / PHP 4.3M

Kapayapaan Sa Pamayanan (Kapyanan)

Office Of The Chief Minister (OCM) · FY 2024 · P.10

PHP 36,327,334.00

PS / PHP 4.3MMOOE / PHP 32MCO / PHP 0

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance

1 reporting unit

PHP 3,702,389,285.00

3.76%

PHP 341M PSPHP 3B MOOEPHP 330M CO

Offices contributing to this category.

1 offices

Ministry Of Social Services And Development (MSSD)

PHP 3,702,389,285.00

PS / PHP 341MMOOE / PHP 3BCO / PHP 330M

Program and purpose lines contributing to this category.

6 lines

Disaster Risk Reduction And Emergency Assistance Program

Ministry Of Social Services And Development (MSSD) · FY 2024 · P.37

PHP 1,223,503,362.00

PS / PHP 7.2MMOOE / PHP 1.2BCO / PHP 32M

Family And Community Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2024 · P.37

PHP 925,353,497.00

PS / PHP 226MMOOE / PHP 699MCO / PHP 0

Child And Youth Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2024 · P.37

PHP 388,270,740.00

PS / PHP 7.1MMOOE / PHP 290MCO / PHP 91M

Older Persons And Persons With Disabilities Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2024 · P.37

PHP 344,925,376.00

PS / PHP 1.9MMOOE / PHP 328MCO / PHP 15M

Quick Response Fund

Ministry Of Social Services And Development (MSSD) · FY 2024 · P.37

PHP 200,000,000.00

PS / PHP 0MOOE / PHP 200MCO / PHP 0

Women'S Welfare Program

Ministry Of Social Services And Development (MSSD) · FY 2024 · P.37

PHP 85,161,829.00

PS / PHP 1.8MMOOE / PHP 82MCO / PHP 1.9M

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order

1 reporting unit

PHP 2,359,893,235.00

2.40%

PHP 379M PSPHP 991M MOOEPHP 990M CO

Offices contributing to this category.

1 offices

Ministry Of The Interior And Local Government (MILG)

PHP 2,359,893,235.00

PS / PHP 379MMOOE / PHP 991MCO / PHP 990M

Program and purpose lines contributing to this category.

6 lines

Operation Management Services

Ministry Of The Interior And Local Government (MILG) · FY 2024 · P.165

PHP 809,015,930.00

PS / PHP 23MMOOE / PHP 175MCO / PHP 611M

Rapid Emergency Action On Disaster Incidence Services

Ministry Of The Interior And Local Government (MILG) · FY 2024 · P.165

PHP 767,399,443.00

PS / PHP 24MMOOE / PHP 618MCO / PHP 125M

Interior Affairs Services

Ministry Of The Interior And Local Government (MILG) · FY 2024 · P.165

PHP 263,005,139.00

PS / PHP 8.9MMOOE / PHP 74MCO / PHP 181M

Field Operation Services

Ministry Of The Interior And Local Government (MILG) · FY 2024 · P.165

PHP 249,325,714.00

PS / PHP 236MMOOE / PHP 13MCO / PHP 0

Special Geographic Area Development Authority

Ministry Of The Interior And Local Government (MILG) · FY 2024 · P.165

PHP 73,952,242.00

PS / PHP 38MMOOE / PHP 15MCO / PHP 21M

Bangsamoro Local Government Academy

Ministry Of The Interior And Local Government (MILG) · FY 2024 · P.165

PHP 56,684,058.00

PS / PHP 2MMOOE / PHP 2.3MCO / PHP 52M

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development

1 reporting unit

PHP 1,913,541,274.00

1.94%

PHP 728M PSPHP 991M MOOEPHP 194M CO

Offices contributing to this category.

1 offices

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)

PHP 1,913,541,274.00

PS / PHP 728MMOOE / PHP 991MCO / PHP 194M

Program and purpose lines contributing to this category.

9 lines

Basic Integration For Harmonized Intervention (Binhi)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2024 · P.191

PHP 377,038,352.00

PS / PHP 0MOOE / PHP 342MCO / PHP 35M

Quick Response Fund

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2024 · P.191

PHP 250,000,000.00

PS / PHP 0MOOE / PHP 250MCO / PHP 0

Integrated And Sustainable Development For Aquaculture/Capture (Isda)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2024 · P.191

PHP 128,256,379.00

PS / PHP 0MOOE / PHP 71MCO / PHP 58M

Food Security And Nutrition Convergence Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2024 · P.191

PHP 112,630,770.00

PS / PHP 0MOOE / PHP 51MCO / PHP 61M

Land Acquisition And Development For The Uplifment Of Poor Agrarian Reform Beneficiaries (Lupa)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2024 · P.191

PHP 67,096,037.00

PS / PHP 0MOOE / PHP 58MCO / PHP 9.4M

Bangsamoro Agri-Fishery Evidence (Exploration Of Value-Adding And Innovative Development Based On Evidence, Nature-Friendly, Collaborative And Excellence)

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2024 · P.191

PHP 48,653,011.00

PS / PHP 0MOOE / PHP 37MCO / PHP 12M

Agribusiness And Marketing Assistance Program

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2024 · P.191

PHP 18,375,800.00

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

Regulatory And Quarantine Services

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2024 · P.191

PHP 8,847,920.00

PS / PHP 0MOOE / PHP 8.8MCO / PHP 0

Provision Of Legal Support To Farmers And Fisherfolks

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR) · FY 2024 · P.191

PHP 7,345,588.00

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

Housing, Human Settlements, Urban Development

1 reporting unit

PHP 1,132,845,944.00

1.15%

PHP 84M PSPHP 128M MOOEPHP 922M CO

Offices contributing to this category.

1 offices

Ministry Of Human Settlements And Development (MHSD)

PHP 1,132,845,944.00

PS / PHP 84MMOOE / PHP 128MCO / PHP 922M

Program and purpose lines contributing to this category.

4 lines

Housing And Human Settlement Development Program

Ministry Of Human Settlements And Development (MHSD) · FY 2024 · P.181

PHP 996,377,039.00

PS / PHP 25MMOOE / PHP 55MCO / PHP 917M

Housing Regulation And Land Use Program

Ministry Of Human Settlements And Development (MHSD) · FY 2024 · P.181

PHP 9,269,065.00

PS / PHP 0MOOE / PHP 9.3MCO / PHP 0

Monitoring And Evaluation Program

Ministry Of Human Settlements And Development (MHSD) · FY 2024 · P.181

PHP 3,808,000.00

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

Policy Development And Coordination Program

Ministry Of Human Settlements And Development (MHSD) · FY 2024 · P.181

PHP 3,006,999.00

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

Environment, Natural Resources, Energy, Climate Resilience

1 reporting unit

PHP 834,206,301.00

0.85%

PHP 402M PSPHP 314M MOOEPHP 117M CO

Offices contributing to this category.

1 offices

Ministry Of Environment, Natural Resources And Energy (MENRE)

PHP 834,206,301.00

PS / PHP 402MMOOE / PHP 314MCO / PHP 117M

Program and purpose lines contributing to this category.

6 lines

Natural Resources Policy Enforcement, Conservation And Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2024 · P.173

PHP 125,177,083.00

PS / PHP 0MOOE / PHP 125MCO / PHP 0

Environmental Regulation Compliance, Aambient Monitoring And Pollution Control Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2024 · P.173

PHP 36,919,818.00

PS / PHP 0MOOE / PHP 19MCO / PHP 18M

Energy Management And Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2024 · P.173

PHP 31,122,970.00

PS / PHP 0MOOE / PHP 23MCO / PHP 7.9M

Bbiodiversity Management, Research And Protected Area Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2024 · P.173

PHP 26,450,156.00

PS / PHP 0MOOE / PHP 26MCO / PHP 298K

Mineral Resources And Geosciences Development Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2024 · P.173

PHP 21,977,325.00

PS / PHP 0MOOE / PHP 13MCO / PHP 8.7M

Land Survey, Disposition And Knowledge Management Program

Ministry Of Environment, Natural Resources And Energy (MENRE) · FY 2024 · P.173

PHP 11,798,285.00

PS / PHP 0MOOE / PHP 6.1MCO / PHP 5.7M

Digitalization, ICT, Communications, Telecommunications, Transportation

1 reporting unit

PHP 632,734,333.00

0.64%

PHP 220M PSPHP 177M MOOEPHP 236M CO

Offices contributing to this category.

1 offices

Ministry Of Transportation And Communications (MOTC)

PHP 632,734,333.00

PS / PHP 220MMOOE / PHP 177MCO / PHP 236M

Program and purpose lines contributing to this category.

7 lines

Bangsamoro Airport Authority

Ministry Of Transportation And Communications (MOTC) · FY 2024 · P.58

PHP 139,134,647.00

PS / PHP 22MMOOE / PHP 20MCO / PHP 97M

Bangsamoro Land Transportation Franchising And Regulatory Board

Ministry Of Transportation And Communications (MOTC) · FY 2024 · P.58

PHP 80,631,760.00

PS / PHP 17MMOOE / PHP 7.5MCO / PHP 56M

Bangsamoro Ports Management Authority

Ministry Of Transportation And Communications (MOTC) · FY 2024 · P.58

PHP 79,210,355.00

PS / PHP 26MMOOE / PHP 3.1MCO / PHP 50M

Bangsamoro Land Transportation Office

Ministry Of Transportation And Communications (MOTC) · FY 2024 · P.58

PHP 68,386,783.00

PS / PHP 22MMOOE / PHP 16MCO / PHP 31M

Bangsamoro Maritime Industry Authority

Ministry Of Transportation And Communications (MOTC) · FY 2024 · P.58

PHP 30,543,036.00

PS / PHP 18MMOOE / PHP 13MCO / PHP 90K

Bangsamoro Telecommunications Commission

Ministry Of Transportation And Communications (MOTC) · FY 2024 · P.58

PHP 30,531,358.00

PS / PHP 25MMOOE / PHP 5.6MCO / PHP 325K

Civil Aeronautics Board Of The Bangsamoro

Ministry Of Transportation And Communications (MOTC) · FY 2024 · P.58

PHP 16,387,518.00

PS / PHP 13MMOOE / PHP 2.9MCO / PHP 325K

Trade, Investment, Tourism, Economic Development, Enterprise Development

1 reporting unit

PHP 514,565,958.00

0.52%

PHP 207M PSPHP 247M MOOEPHP 61M CO

Offices contributing to this category.

1 offices

Ministry Of Trade, Investments And Tourism (MTIT)

PHP 514,565,958.00

PS / PHP 207MMOOE / PHP 247MCO / PHP 61M

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 2024 · P.43

PHP 149,588,255.00

PS / PHP 69MMOOE / PHP 78MCO / PHP 3.2M

Freeport Ecozone Services

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2024 · P.43

PHP 78,673,726.00

PS / PHP 8.1MMOOE / PHP 17MCO / PHP 54M

Promotion And Development Of Tourism

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2024 · P.43

PHP 43,334,014.00

PS / PHP 17MMOOE / PHP 26MCO / PHP 0

Ecozone Development

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2024 · P.43

PHP 39,885,569.00

PS / PHP 20MMOOE / PHP 19MCO / PHP 50K

Investment Promotion And Facilitation

Ministry Of Trade, Investments And Tourism (MTIT) · FY 2024 · P.43

PHP 16,207,876.00

PS / PHP 10MMOOE / PHP 6MCO / PHP 0

Governance, Finance, Budget Management, Public Financial Management

1 reporting unit

PHP 435,307,075.00

0.44%

PHP 204M PSPHP 223M MOOEPHP 8.9M CO

Offices contributing to this category.

1 offices

Ministry Of Finance, And Budget And Management (MFBM)

PHP 435,307,075.00

PS / PHP 204MMOOE / PHP 223MCO / PHP 8.9M

Program and purpose lines contributing to this category.

3 lines

Expenditure Management Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2024 · P.32

PHP 108,034,184.00

PS / PHP 60MMOOE / PHP 48MCO / PHP 450K

Financial Sustainability And Revenue Strengthening Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2024 · P.32

PHP 65,059,927.00

PS / PHP 34MMOOE / PHP 31MCO / PHP 0

Asset Management Program

Ministry Of Finance, And Budget And Management (MFBM) · FY 2024 · P.32

PHP 55,720,878.00

PS / PHP 28MMOOE / PHP 25MCO / PHP 2.9M

Digitalization, Science, Technology, Innovation, Research and Development

1 reporting unit

PHP 387,611,133.00

0.39%

PHP 81M PSPHP 283M MOOEPHP 24M CO

Offices contributing to this category.

1 offices

Ministry Of Science And Technology (MOST)

PHP 387,611,133.00

PS / PHP 81MMOOE / PHP 283MCO / PHP 24M

Program and purpose lines contributing to this category.

5 lines

Science Education, Scholarship And Grants

Ministry Of Science And Technology (MOST) · FY 2024 · P.186

PHP 179,723,250.00

PS / PHP 0MOOE / PHP 180MCO / PHP 0

Research And Development

Ministry Of Science And Technology (MOST) · FY 2024 · P.186

PHP 23,250,500.00

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

Bangsamoro Standards And Halal Testing Laboratories

Ministry Of Science And Technology (MOST) · FY 2024 · P.186

PHP 17,931,840.00

PS / PHP 0MOOE / PHP 8.6MCO / PHP 9.3M

Science And Technology Services

Ministry Of Science And Technology (MOST) · FY 2024 · P.186

PHP 17,678,166.00

PS / PHP 0MOOE / PHP 13MCO / PHP 4.5M

Aadvanced Science And Technology

Ministry Of Science And Technology (MOST) · FY 2024 · P.186

PHP 12,088,900.00

PS / PHP 0MOOE / PHP 11MCO / PHP 1.5M

Livelihood, Labor, Employment, Workforce Development, Labor Standards

1 reporting unit

PHP 321,558,775.00

0.33%

PHP 110M PSPHP 203M MOOEPHP 7.6M CO

Offices contributing to this category.

1 offices

Ministry Of Labor And Employment (MOLE)

PHP 321,558,775.00

PS / PHP 110MMOOE / PHP 203MCO / PHP 7.6M

Program and purpose lines contributing to this category.

4 lines

Employment Facilitation And Promotion Program

Ministry Of Labor And Employment (MOLE) · FY 2024 · P.49

PHP 105,190,593.00

PS / PHP 0MOOE / PHP 105MCO / PHP 216K

Workers' Social Protection And Welfare Program

Ministry Of Labor And Employment (MOLE) · FY 2024 · P.49

PHP 21,529,394.00

PS / PHP 0MOOE / PHP 21MCO / PHP 108K

Employment Preservation And Regulation Program

Ministry Of Labor And Employment (MOLE) · FY 2024 · P.49

PHP 9,688,214.00

PS / PHP 0MOOE / PHP 7.1MCO / PHP 2.6M

Wages And Productivity Development Program

Ministry Of Labor And Employment (MOLE) · FY 2024 · P.49

PHP 5,520,047.00

PS / PHP 0MOOE / PHP 5.4MCO / PHP 108K

Governance, Planning, Development, Data & Analytics, Digitalization

1 reporting unit

PHP 206,057,777.00

0.21%

PHP 63M PSPHP 142M MOOEPHP 818K CO

Offices contributing to this category.

1 offices

Bangsamoro Planning And Development Authority (BPDA)

PHP 206,057,777.00

PS / PHP 63MMOOE / PHP 142MCO / PHP 818K

Program and purpose lines contributing to this category.

5 lines

Research Development And Knowledge Management Program

Bangsamoro Planning And Development Authority (BPDA) · FY 2024 · P.231

PHP 91,755,812.00

PS / PHP 0MOOE / PHP 92MCO / PHP 0

Socio-Economic Development Planning Program

Bangsamoro Planning And Development Authority (BPDA) · FY 2024 · P.231

PHP 40,122,497.00

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

Socio-Economic Planning And Policies Development Program

Bangsamoro Planning And Development Authority (BPDA) · FY 2024 · P.231

PHP 14,289,100.00

PS / PHP 2.3MMOOE / PHP 12MCO / PHP 0

Monitoring And Evaluation

Bangsamoro Planning And Development Authority (BPDA) · FY 2024 · P.231

PHP 6,246,000.00

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

Investment Programming

Bangsamoro Planning And Development Authority (BPDA) · FY 2024 · P.231

PHP 724,500.00

PS / PHP 0MOOE / PHP 725KCO / PHP 0

Peace and Security, Public Order, Safety, Conflict Prevention

1 reporting unit

PHP 175,165,494.00

0.18%

PHP 60M PSPHP 107M MOOEPHP 7.4M CO

Offices contributing to this category.

1 offices

Ministry Of Public Order And Safety (MPOS)

PHP 175,165,494.00

PS / PHP 60MMOOE / PHP 107MCO / PHP 7.4M

Program and purpose lines contributing to this category.

6 lines

Peace Building Initiatives

Ministry Of Public Order And Safety (MPOS) · FY 2024 · P.202

PHP 27,405,580.00

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

Alternative Dispute Resolution Program

Ministry Of Public Order And Safety (MPOS) · FY 2024 · P.202

PHP 14,285,000.00

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

Safe Barmm

Ministry Of Public Order And Safety (MPOS) · FY 2024 · P.202

PHP 13,952,487.00

PS / PHP 0MOOE / PHP 7.2MCO / PHP 6.8M

Popularization Of Bangsamoro Historical Events

Ministry Of Public Order And Safety (MPOS) · FY 2024 · P.202

PHP 7,856,180.00

PS / PHP 0MOOE / PHP 7.9MCO / PHP 0

Coordination With Law Enforcement Agencies In The Region (Clear)

Ministry Of Public Order And Safety (MPOS) · FY 2024 · P.202

PHP 5,998,705.00

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

Sustaining Journey To Peace

Ministry Of Public Order And Safety (MPOS) · FY 2024 · P.202

PHP 4,797,429.00

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

Religious Affairs, Islamic Affairs, Pilgrimage

1 reporting unit

PHP 172,859,511.00

0.18%

PHP 30M PSPHP 135M MOOEPHP 7.9M CO

Offices contributing to this category.

1 offices

Bangsamoro Pilgrimage Authority (BPA)

PHP 172,859,511.00

PS / PHP 30MMOOE / PHP 135MCO / PHP 7.9M

Program and purpose lines contributing to this category.

1 lines

Hajj And Umrah Administration And Supervision

Bangsamoro Pilgrimage Authority (BPA) · FY 2024 · P.239

PHP 142,497,602.00

PS / PHP 18MMOOE / PHP 118MCO / PHP 6M

Indigenous Peoples, Ancestral Domains, Culture

1 reporting unit

PHP 135,078,187.00

0.14%

PHP 48M PSPHP 80M MOOEPHP 7.4M CO

Offices contributing to this category.

1 offices

Ministry Of Indigenous People'S Affairs (MIPA)

PHP 135,078,187.00

PS / PHP 48MMOOE / PHP 80MCO / PHP 7.4M

Program and purpose lines contributing to this category.

9 lines

Land Tenure Security And Ancestral Domain

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2024 · P.77

PHP 23,080,690.00

PS / PHP 0MOOE / PHP 19MCO / PHP 4.4M

Promotion Of Indigenous Peoples' Rights And Legal Aid

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2024 · P.77

PHP 5,484,893.00

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

Conduct Of Iec On Disaster And Relief Assistance

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2024 · P.77

PHP 4,480,000.00

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

Promotion Of Indigenous Peoples' Customs And Affairs

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2024 · P.77

PHP 4,075,000.00

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

Conflict Management And Legal Mechanism Program

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2024 · P.77

PHP 3,654,780.00

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

Socio-Economic Assistance

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2024 · P.77

PHP 3,230,000.00

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

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

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2024 · P.77

PHP 2,174,500.00

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

Conduct Of Medical Outreach Program

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2024 · P.77

PHP 1,785,000.00

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

Community Leadership Capacity Building For Ips/Iccs

Ministry Of Indigenous People'S Affairs (MIPA) · FY 2024 · P.77

PHP 1,048,500.00

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

Peace and Security, Justice, Human Rights

1 reporting unit

PHP 124,030,990.00

0.13%

PHP 63M PSPHP 56M MOOEPHP 5.2M CO

Offices contributing to this category.

1 offices

Bangsamoro Human Rights Commission (BHRC)

PHP 124,030,990.00

PS / PHP 63MMOOE / PHP 56MCO / PHP 5.2M

Program and purpose lines contributing to this category.

3 lines

Human Rights Promotion

Bangsamoro Human Rights Commission (BHRC) · FY 2024 · P.251

PHP 10,674,500.00

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

Human Rights Protection

Bangsamoro Human Rights Commission (BHRC) · FY 2024 · P.251

PHP 7,526,200.00

PS / PHP 0MOOE / PHP 7.5MCO / PHP 0

Policy Research And Advisory Program

Bangsamoro Human Rights Commission (BHRC) · FY 2024 · P.251

PHP 1,657,000.00

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

Culture, Heritage

1 reporting unit

PHP 118,001,439.00

0.12%

PHP 41M PSPHP 74M MOOEPHP 2.6M CO

Offices contributing to this category.

1 offices

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH)

PHP 118,001,439.00

PS / PHP 41MMOOE / PHP 74MCO / PHP 2.6M

Program and purpose lines contributing to this category.

5 lines

Bangsamoro History And Development

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2024 · P.225

PHP 19,628,978.00

PS / PHP 0MOOE / PHP 18MCO / PHP 1.3M

Cultural Preservation And Conservation

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2024 · P.225

PHP 12,208,972.00

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

Museum Management And Development

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2024 · P.225

PHP 4,340,300.00

PS / PHP 0MOOE / PHP 3.8MCO / PHP 500K

Culture-Sensitive Governance

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2024 · P.225

PHP 3,710,575.00

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

Cultural Development And Advocacy

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH) · FY 2024 · P.225

PHP 2,485,175.00

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

Education, Youth, Youth Development

1 reporting unit

PHP 97,656,116.00

0.10%

PHP 45M PSPHP 50M MOOEPHP 3.4M CO

Offices contributing to this category.

1 offices

Bangsamoro Youth Commission (BYC)

PHP 97,656,116.00

PS / PHP 45MMOOE / PHP 50MCO / PHP 3.4M

Program and purpose lines contributing to this category.

5 lines

Youth Responsive Policy And Program Development

Bangsamoro Youth Commission (BYC) · FY 2024 · P.211

PHP 9,130,280.00

PS / PHP 0MOOE / PHP 9.1MCO / PHP 0

Public Engagement Program

Bangsamoro Youth Commission (BYC) · FY 2024 · P.211

PHP 3,177,500.00

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

Stakeholders And Partnership Building

Bangsamoro Youth Commission (BYC) · FY 2024 · P.211

PHP 3,008,700.00

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

Bangsamoro Youth Peace And Security Program

Bangsamoro Youth Commission (BYC) · FY 2024 · P.211

PHP 1,186,000.00

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

Monitoring And Evaluation

Bangsamoro Youth Commission (BYC) · FY 2024 · P.211

PHP 1,118,380.00

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

Women, Gender, Social Services, Social Protection

1 reporting unit

PHP 93,987,265.00

0.10%

PHP 43M PSPHP 47M MOOEPHP 4.3M CO

Offices contributing to this category.

1 offices

Bangsamoro Women Commission (BWC)

PHP 93,987,265.00

PS / PHP 43MMOOE / PHP 47MCO / PHP 4.3M

Program and purpose lines contributing to this category.

5 lines

Policy Development And Capacity Building

Bangsamoro Women Commission (BWC) · FY 2024 · P.215

PHP 21,357,933.00

PS / PHP 15MMOOE / PHP 6MCO / PHP 0

Coordination And Public Engagement

Bangsamoro Women Commission (BWC) · FY 2024 · P.215

PHP 16,431,941.00

PS / PHP 12MMOOE / PHP 4.1MCO / PHP 0

Monitoring And Evaluation

Bangsamoro Women Commission (BWC) · FY 2024 · P.215

PHP 4,939,886.00

PS / PHP 2.2MMOOE / PHP 2.7MCO / PHP 0

Women, Peace And Security

Bangsamoro Women Commission (BWC) · FY 2024 · P.215

PHP 3,704,212.00

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

Women Economic Participation And Political Empowerment

Bangsamoro Women Commission (BWC) · FY 2024 · P.215

PHP 3,541,500.00

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

Youth, Sports, Social Services

1 reporting unit

PHP 75,316,803.00

0.08%

PHP 34M PSPHP 41M MOOEPHP 800K CO

Offices contributing to this category.

1 offices

Bangsamoro Sports Commission (BSC)

PHP 75,316,803.00

PS / PHP 34MMOOE / PHP 41MCO / PHP 800K

Program and purpose lines contributing to this category.

2 lines

Bangsamoro Sports Development

Bangsamoro Sports Commission (BSC) · FY 2024 · P.221

PHP 11,581,100.00

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

Bangsamoro Sports Promotion And Regulation

Bangsamoro Sports Commission (BSC) · FY 2024 · P.221

PHP 9,152,950.00

PS / PHP 0MOOE / PHP 9.2MCO / PHP 0

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood

1 reporting unit

PHP 69,513,694.00

0.07%

PHP 27M PSPHP 40M MOOEPHP 2.5M CO

Offices contributing to this category.

1 offices

Cooperatives And Social Enterprise Authority (CSEA)

PHP 69,513,694.00

PS / PHP 27MMOOE / PHP 40MCO / PHP 2.5M

Program and purpose lines contributing to this category.

2 lines

Social Enterprise Development Program

Cooperatives And Social Enterprise Authority (CSEA) · FY 2024 · P.243

PHP 19,149,500.00

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

Cooperative Development Program

Cooperatives And Social Enterprise Authority (CSEA) · FY 2024 · P.243

PHP 7,611,402.00

PS / PHP 0MOOE / PHP 5.2MCO / PHP 2.4M

Governance, Justice, Legal Services

1 reporting unit

PHP 57,843,120.00

0.06%

PHP 31M PSPHP 27M MOOEPHP 0 CO

Offices contributing to this category.

1 offices

Bangsamoro Attorney-General'S Office (BAGO)

PHP 57,843,120.00

PS / PHP 31MMOOE / PHP 27MCO / PHP 0

Program and purpose lines contributing to this category.

1 lines

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

Bangsamoro Attorney-General'S Office (BAGO) · FY 2024 · P.235

PHP 26,339,809.00

PS / PHP 18MMOOE / PHP 8.3MCO / PHP 0

Governance, Public Administration, Capacity Development, Training

1 reporting unit

PHP 56,831,602.00

0.06%

PHP 27M PSPHP 29M MOOEPHP 367K CO

Offices contributing to this category.

1 offices

Development Academy Of The Bangsamoro (DAB)

PHP 56,831,602.00

PS / PHP 27MMOOE / PHP 29MCO / PHP 367K

Program and purpose lines contributing to this category.

4 lines

Academy'S Operations

Development Academy Of The Bangsamoro (DAB) · FY 2024 · P.247

PHP 14,623,699.00

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

Barmm Human Capital Development Services

Development Academy Of The Bangsamoro (DAB) · FY 2024 · P.247

PHP 9,932,165.00

PS / PHP 0MOOE / PHP 9.9MCO / PHP 0

Academy'S Tool Development

Development Academy Of The Bangsamoro (DAB) · FY 2024 · P.247

PHP 770,000.00

PS / PHP 0MOOE / PHP 770KCO / PHP 0

Policy Promulgation On Human Capital Development

Development Academy Of The Bangsamoro (DAB) · FY 2024 · P.247

PHP 737,000.00

PS / PHP 0MOOE / PHP 737KCO / PHP 0

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership

1 reporting unit

PHP 44,214,061.00

0.04%

PHP 19M PSPHP 25M MOOEPHP 481K CO

Offices contributing to this category.

1 offices

Office Of The Wali Of The Bangsamoro (OWB)

PHP 44,214,061.00

PS / PHP 19MMOOE / PHP 25MCO / PHP 481K

Program and purpose lines contributing to this category.

3 lines

Institutional Development

Office Of The Wali Of The Bangsamoro (OWB) · FY 2024 · P.208

PHP 32,015,561.00

PS / PHP 19MMOOE / PHP 12MCO / PHP 481K

Support To Bangsamoro Government Initiatives

Office Of The Wali Of The Bangsamoro (OWB) · FY 2024 · P.208

PHP 10,731,000.00

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

Employees Development And Capacity Building

Office Of The Wali Of The Bangsamoro (OWB) · FY 2024 · P.208

PHP 1,467,500.00

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